Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10248.00
9649.00
9033.00
7425.00
3009.00
Software Services & Operating Revenues
10248.00
9649.00
9033.00
7425.00
3009.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
10248.00
9649.00
9033.00
7425.00
3009.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
75.00
49.00
72.00
65.00
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
75.00
49.00
72.00
65.00
NA
Others raw material cost
150.00
98.00
143.00
131.00
0.00
Power & Fuel Cost
41.00
39.00
32.00
24.00
10.00
Electricity & Power
41.00
39.00
32.00
24.00
10.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6079.00
5748.00
4799.00
3840.00
1571.00
Salaries, Wages & Bonus
5656.00
5367.00
4441.00
3559.00
1455.00
Contributions to EPF & Pension Funds
289.00
268.00
231.00
181.00
86.00
Wheeling & Transmission Charges recoverable
64.00
60.00
75.00
55.00
17.00
Other Employees Cost
70.00
53.00
52.00
47.00
12.00
Cost of Software developments
314.00
281.00
251.00
241.00
69.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
314.00
281.00
251.00
241.00
69.00
Operating Expenses
1389.00
1422.00
1437.00
1745.00
513.00
Repairs and Maintenance
106.00
86.00
70.00
58.00
31.00
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
1284.00
1335.00
1368.00
1688.00
482.00
General and Administration Expenses
477.00
511.00
314.00
172.00
72.00
Rates & Taxes
69.00
32.00
10.00
28.00
1.00
Insurance
148.00
137.00
76.00
31.00
11.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Other Administration
233.00
319.00
219.00
105.00
55.00
Selling and Marketing Expenses
58.00
59.00
78.00
64.00
58.00
Advertisement & Sales Promotion
19.00
35.00
57.00
52.00
38.00
Commission, Brokerage & Discounts
39.00
25.00
21.00
12.00
20.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
158.00
57.00
49.00
33.00
17.00
Bad debts /advances written off
NA
0.00
7.00
NA
NA
Provision for doubtful debts
82.00
10.00
4.00
0.00
1.00
Losson disposal of fixed assets(net)
NA
2.00
NA
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
76.00
45.00
37.00
32.00
17.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8591.00
8165.00
7032.00
6185.00
2310.00
Operating Profit (Excl OI)
1657.00
1483.00
2001.00
1240.00
698.00
Other Income
162.00
75.00
161.00
60.00
54.00
Interest Received
83.00
69.00
40.00
25.00
19.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
NA
8.00
1.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
3.00
NA
NA
Foreign Exchange Gains
50.00
5.00
107.00
22.00
25.00
Others
29.00
0.00
2.00
12.00
9.00
Operating Profit
1819.00
1558.00
2162.00
1301.00
753.00
Interest
33.00
26.00
23.00
12.00
11.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
0.00
1.00
0.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
33.00
26.00
21.00
12.00
11.00
PBDT
1785.00
1532.00
2140.00
1289.00
742.00
Depreciation
393.00
337.00
279.00
188.00
58.00
Profit Before Taxation & Exceptional Items
1392.00
1196.00
1861.00
1101.00
684.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1392.00
1196.00
1861.00
1101.00
684.00
Provision for Tax
360.00
291.00
522.00
424.00
180.00
Current Income Tax
434.00
319.00
483.00
270.00
180.00
Deferred Tax
-88.00
-40.00
39.00
152.00
-8.00
Other taxes
13.00
13.00
0.00
2.00
7.00
Profit After Tax
1032.00
904.00
1339.00
677.00
504.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1032.00
904.00
1339.00
677.00
504.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6899.00
6090.00
4732.00
4059.00
1167.00
Appropriations
7932.00
6995.00
6071.00
4735.00
1672.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
7932.00
6995.00
6071.00
4735.00
1672.00
Equity Dividend %
500.00
NA
50.00
NA
NA
Earnings Per Share
67.00
58.00
86.00
44.00
49.00
Adjusted EPS
67.00
58.00
86.00
44.00
49.00