Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
142299.87
132785.15
137984.97
119614.44
97223.11
Software Services & Operating Revenues
142233.68
133340.05
138429.83
118611.20
96920.37
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
66.19
-554.90
-444.86
1003.24
302.74
Operating Income (Net)
142299.87
132785.15
137984.97
119614.44
97223.11
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
308.56
311.62
265.01
248.84
261.35
Electricity & Power
308.56
311.62
265.01
248.84
261.35
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
81446.59
79253.27
80757.80
70345.01
56297.86
Salaries, Wages & Bonus
73888.56
71940.73
73168.45
64016.21
52303.85
Contributions to EPF & Pension Funds
6317.76
5717.71
5705.08
5122.09
3595.47
Wheeling & Transmission Charges recoverable
668.74
713.15
595.05
554.99
296.35
Other Employees Cost
571.53
881.68
1289.22
651.72
102.19
Cost of Software developments
23664.49
20748.33
24028.74
19856.73
15014.84
Technical sub-contractors
19030.29
16987.24
20570.46
17169.50
13113.19
Other software development expenses
4634.20
3761.09
3458.28
2687.23
1901.65
Operating Expenses
1524.91
1516.12
1890.80
2215.45
1645.06
Repairs and Maintenance
127.31
150.73
135.54
137.59
104.72
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1397.60
1365.39
1755.26
2077.86
1540.34
General and Administration Expenses
5970.84
5988.79
5127.50
4615.71
4576.71
Rates & Taxes
255.25
183.42
185.57
93.20
94.14
Insurance
252.34
260.18
238.36
211.35
167.99
Professional and legal fees
2950.05
2779.72
2521.12
2779.52
2724.38
Other Administration
2513.20
2765.47
2182.45
1531.64
1590.20
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2914.68
2377.16
1575.54
1156.65
1398.63
Bad debts /advances written off
Provision for doubtful debts
892.06
310.71
262.97
106.89
251.81
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2022.62
2066.45
1312.57
1049.76
1146.82
Less: Expenses Capitalised
Total Expenditure
115830.07
110195.29
113645.39
98438.39
79194.45
Operating Profit (Excl OI)
26469.80
22589.86
24339.58
21176.05
18028.66
Other Income
2550.01
3807.02
1615.99
1604.50
1329.45
Interest Received
927.23
528.06
350.35
352.46
287.84
Profit on sale of Fixed Assets
17.97
17.50
18.14
4.97
4.31
Profits on sale of Investments
703.62
Foreign Exchange Gains
20.78
130.92
451.36
485.46
92.99
Others
1584.03
3130.54
796.14
761.61
240.69
Operating Profit
29019.81
26396.88
25955.57
22780.55
19358.11
Interest
1655.01
1608.67
972.58
744.03
634.15
InterestonDebenture / Bonds
Intereston Term Loan
1096.66
1039.40
494.55
279.42
126.80
Intereston Fixed deposits
Other Interest
558.35
569.27
478.03
464.61
507.35
PBDT
27364.80
24788.21
24982.99
22036.52
18723.96
Depreciation
4763.37
4104.99
3252.42
2907.52
2417.88
Profit Before Taxation & Exceptional Items
22601.43
20683.22
21730.57
19129.00
16306.08
Exceptional Income / Expenses
Profit Before Tax
22601.43
20683.22
21730.57
19129.00
16306.08
Provision for Tax
5580.04
5135.02
5351.35
4820.11
4138.03
Current Income Tax
5535.16
5775.90
5078.68
4859.65
4094.30
Deferred Tax
44.88
-640.88
272.67
-39.54
43.73
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17021.39
15548.20
16379.22
14308.89
12168.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17021.39
15548.20
16379.22
14308.89
12168.05
Profit Balance B/F
67097.38
59600.21
52519.33
50262.91
44764.37
Appropriations
84118.77
75148.41
68898.55
64571.80
56932.42
Other Appropriation
84118.77
75148.41
68898.55
64571.80
56932.42
Equity Dividend %
570.00
550.00
500.00
460.00
650.00
Earnings Per Share
89.55
82.27
86.94
76.18
65.06
Adjusted EPS
89.55
82.27
86.94
76.18
65.06