Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
4599.90
4558.40
4813.60
4557.70
4345.00
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
4599.90
4558.40
4813.60
4557.70
4345.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4599.90
4558.40
4813.60
4557.70
4345.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.50
44.90
47.90
47.30
40.10
Electricity & Power
49.50
44.90
47.90
47.30
40.10
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
1523.40
1415.60
1396.80
1441.00
1323.20
Salaries, Wages & Bonus
1394.50
1299.70
1283.60
1315.00
1202.80
Contributions to EPF & Pension Funds
67.40
64.30
65.60
72.00
69.90
Wheeling & Transmission Charges recoverable
38.60
31.40
29.30
30.90
22.20
Other Employees Cost
22.90
20.20
18.30
23.10
28.40
Cost of Software developments
166.30
166.90
150.90
137.80
106.30
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
166.30
166.90
150.90
137.80
106.30
Operating Expenses
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
451.90
408.10
591.80
407.90
368.00
Rates & Taxes
3.00
2.20
10.80
0.70
1.70
Insurance
13.20
14.00
16.40
13.10
12.40
Printing and stationery
2.90
2.10
1.80
1.70
1.10
Professional and legal fees
154.80
128.00
123.60
107.30
87.40
Other Administration
278.00
261.80
439.20
285.10
265.40
Selling and Marketing Expenses
1842.10
1884.20
1868.20
1823.00
1621.20
Advertisement & Sales Promotion
1842.10
1884.20
1868.20
1823.00
1621.20
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.00
56.00
36.60
26.30
16.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
3.60
NA
0.70
1.70
0.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
47.40
56.00
35.90
24.60
16.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4084.20
3975.70
4092.20
3883.30
3475.20
Operating Profit (Excl OI)
515.70
582.70
721.40
674.40
869.80
Other Income
237.00
337.30
261.50
243.80
179.40
Interest Received
145.50
198.40
178.50
139.20
117.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.70
0.30
58.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.70
33.30
2.70
5.70
4.70
Foreign Exchange Gains
NA
0.60
NA
NA
NA
Others
89.80
104.30
80.00
40.90
56.90
Operating Profit
752.70
920.00
982.90
918.20
1049.20
Interest
46.50
48.00
51.70
59.10
53.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
52.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.30
1.00
1.00
1.30
1.30
Other Interest
45.20
47.00
50.70
57.80
0.00
PBDT
706.20
872.00
931.20
859.10
995.60
Depreciation
269.90
292.60
284.00
299.70
269.10
Profit Before Taxation & Exceptional Items
436.30
579.40
647.20
559.40
726.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
433.00
578.20
647.10
559.30
718.60
Provision for Tax
91.30
125.40
151.60
92.60
182.70
Current Income Tax
96.00
117.80
184.10
130.70
183.20
Deferred Tax
-4.70
7.60
-32.50
-38.10
-0.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
341.70
452.80
495.50
466.70
535.90
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
341.70
452.80
495.50
466.70
535.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2268.30
2401.20
2016.50
1669.00
1217.80
Appropriations
2610.00
2854.00
2512.00
2135.70
1753.80
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
2610.00
2854.00
2512.00
2135.70
1753.80
Equity Dividend %
100.00
200.00
100.00
100.00
100.00
Earnings Per Share
17.00
21.00
22.00
21.00
23.00
Adjusted EPS
17.00
21.00
22.00
21.00
23.00