Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
25000.00
25064.00
22313.00
18782.00
14975.00
Software Services & Operating Revenues
25000.00
25064.00
22313.00
18782.00
14975.00
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)
25000.00
25064.00
22313.00
18782.00
14975.00
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
84.00
75.00
65.00
49.00
40.00
Electricity & Power
84.00
75.00
65.00
49.00
40.00
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
15223.00
13404.00
11444.00
9214.00
8080.00
Salaries, Wages & Bonus
13353.00
11634.00
9952.00
7984.00
7140.00
Contributions to EPF & Pension Funds
792.00
741.00
620.00
459.00
407.00
Wheeling & Transmission Charges recoverable
409.00
367.00
270.00
235.00
151.00
Other Employees Cost
669.00
662.00
602.00
536.00
382.00
Cost of Software developments
1859.00
3281.00
3764.00
2769.00
1746.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
1051.00
1174.00
2300.00
1654.00
912.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
808.00
2107.00
1464.00
1115.00
835.00
Operating Expenses
92.00
96.00
126.00
103.00
65.00
Repairs and Maintenance
92.00
96.00
126.00
103.00
65.00
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1611.00
1608.00
1561.00
1041.00
793.00
Rates & Taxes
91.00
71.00
76.00
66.00
36.00
Insurance
48.00
53.00
53.00
26.00
21.00
Printing and stationery
15.00
16.00
10.00
5.00
3.00
Professional and legal fees
414.00
297.00
313.00
326.00
226.00
Other Administration
970.00
1146.00
1096.00
614.00
494.00
Selling and Marketing Expenses
465.00
609.00
461.00
408.00
107.00
Advertisement & Sales Promotion
465.00
609.00
461.00
408.00
107.00
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
326.00
570.00
508.00
448.00
557.00
Bad debts /advances written off
48.00
6.00
17.00
322.00
350.00
Provision for doubtful debts
158.00
228.00
344.00
88.00
158.00
Losson disposal of fixed assets(net)
NA
NA
2.00
NA
11.00
Losson foreign exchange fluctuations
NA
25.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
120.00
311.00
144.00
37.00
37.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19659.00
19642.00
17928.00
14031.00
11388.00
Operating Profit (Excl OI)
5341.00
5422.00
4385.00
4750.00
3586.00
Other Income
770.00
590.00
513.00
405.00
127.00
Interest Received
553.00
439.00
291.00
147.00
36.00
Dividend Received
NA
NA
2.00
6.00
11.00
Profit on sale of Fixed Assets
2.00
2.00
NA
100.00
NA
Profits on sale of Investments
16.00
15.00
27.00
20.00
5.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
55.00
NA
129.00
32.00
28.00
Others
145.00
134.00
64.00
100.00
47.00
Operating Profit
6111.00
6012.00
4898.00
5155.00
3713.00
Interest
77.00
55.00
65.00
73.00
130.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
35.00
29.00
33.00
30.00
38.00
Other Interest
42.00
26.00
32.00
43.00
92.00
PBDT
6034.00
5957.00
4833.00
5083.00
3583.00
Depreciation
1564.00
1372.00
1215.00
976.00
767.00
Profit Before Taxation & Exceptional Items
4470.00
4585.00
3618.00
4107.00
2816.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4437.00
4612.00
3633.00
4132.00
2901.00
Provision for Tax
1093.00
1385.00
948.00
627.00
255.00
Current Income Tax
1012.00
1407.00
971.00
547.00
591.00
Deferred Tax
81.00
-148.00
-23.00
201.00
-452.00
Other taxes
0.00
125.00
0.00
-121.00
115.00
Profit After Tax
3344.00
3227.00
2686.00
3504.00
2646.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.00
-15.00
-14.00
-14.00
-19.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3328.00
3212.00
2672.00
3491.00
2628.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13923.00
11032.00
8796.00
5289.00
2671.00
Appropriations
17251.00
14244.00
11468.00
8780.00
5298.00
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
17251.00
14244.00
11468.00
8780.00
5298.00
Equity Dividend %
140.00
70.00
50.00
50.00
NA
Earnings Per Share
24.00
23.00
20.00
26.00
20.00
Adjusted EPS
24.00
23.00
20.00
26.00
20.00