Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
44041.80
46157.20
45051.64
42733.62
26017.57
Software Services & Operating Revenues
26017.57
Job Work/ Contract Receipts
Sale of Equipments & licenses
506.10
380.10
367.20
591.54
Processing Charges / ServiceIncome
43345.00
45676.10
44639.78
41897.61
Other Operational Income
190.70
101.00
44.65
244.48
0.00
Operating Income (Net)
44041.80
46157.20
45051.64
42733.62
26017.57
Stock Adjustments
-92.80
0.20
-43.33
-35.23
Raw Material Consumed
700.50
400.70
440.67
449.03
Other Direct Purchases / Brought in cost
700.50
400.70
440.67
449.03
Others raw material cost
1401.00
801.40
881.34
898.07
0.00
Power & Fuel Cost
276.60
304.20
306.48
243.81
144.53
Electricity & Power
276.60
304.20
306.48
243.81
144.53
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
24786.60
26293.70
27571.52
25994.71
21049.40
Salaries, Wages & Bonus
23306.20
24697.90
25265.53
24473.17
19851.89
Contributions to EPF & Pension Funds
1239.00
1186.70
1989.25
1295.24
1005.20
Wheeling & Transmission Charges recoverable
223.70
316.60
241.59
172.98
122.45
Other Employees Cost
17.70
92.50
75.17
53.32
69.86
Cost of Software developments
1433.60
1424.70
1266.31
1131.93
431.78
Technical sub-contractors
459.20
449.00
422.64
481.14
Other software development expenses
974.40
975.70
843.67
650.79
431.78
Operating Expenses
7609.00
6595.00
5359.61
5689.95
780.26
Repairs and Maintenance
459.60
527.70
583.71
867.13
550.65
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7149.40
6067.30
4775.90
4822.82
229.61
General and Administration Expenses
4841.60
6080.00
5683.31
5187.68
2606.63
Rates & Taxes
169.20
196.10
189.75
332.11
120.44
Insurance
164.40
236.70
145.94
113.26
74.86
Professional and legal fees
1476.10
1202.50
1749.66
1682.81
1019.68
Other Administration
2779.20
4230.20
3304.33
2879.08
1322.41
Selling and Marketing Expenses
1122.70
1090.40
1115.24
870.69
94.49
Advertisement & Sales Promotion
328.10
380.90
364.24
259.70
14.58
Commission, Brokerage & Discounts
794.60
709.50
751.00
611.00
79.92
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
738.50
366.20
873.34
523.63
134.51
Bad debts /advances written off
47.50
10.00
18.25
52.67
0.27
Provision for doubtful debts
261.30
157.50
212.65
207.56
14.14
Losson disposal of fixed assets(net)
32.38
38.67
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
6.10
1.80
Other Miscellaneous Expenses
423.60
196.90
642.43
231.02
81.44
Less: Expenses Capitalised
Total Expenditure
41416.30
42555.10
42573.16
40056.18
25241.60
Operating Profit (Excl OI)
2625.50
3602.10
2478.48
2677.44
775.97
Other Income
5545.80
4720.60
5015.30
2055.29
711.83
Interest Received
4475.10
3401.60
2885.38
1031.54
347.42
Dividend Received
14.80
16.40
1.22
0.21
Profit on sale of Fixed Assets
8.60
561.80
729.10
92.18
3.14
Profits on sale of Investments
Provision Written Back
161.30
163.30
312.41
478.99
26.52
Foreign Exchange Gains
228.10
226.90
562.84
218.50
163.30
Others
657.90
350.60
524.35
233.86
171.45
Operating Profit
8171.30
8322.70
7493.77
4732.73
1487.79
Interest
2344.80
1878.50
1410.00
1612.36
351.06
InterestonDebenture / Bonds
Intereston Term Loan
528.60
196.30
314.02
1077.88
171.18
Intereston Fixed deposits
464.50
232.90
3.70
Bank Charges etc
204.40
604.20
46.06
113.68
32.92
Other Interest
1147.30
845.10
1049.92
417.10
146.96
PBDT
5826.50
6444.20
6083.78
3120.37
1136.73
Depreciation
5228.10
5339.40
4553.84
3446.18
1173.12
Profit Before Taxation & Exceptional Items
598.40
1104.80
1529.94
-325.81
-36.38
Exceptional Income / Expenses
328.69
-772.96
-1092.14
Profit Before Tax
598.40
1104.80
1858.63
-1098.77
-1128.52
Provision for Tax
1776.60
-206.80
-1022.82
-708.90
-542.69
Current Income Tax
592.40
517.40
489.17
246.19
-158.92
Deferred Tax
1182.40
-731.90
-583.20
-920.37
-441.85
Other taxes
1.80
7.70
-928.79
-34.73
58.08
Profit After Tax
-1178.20
1311.60
2881.45
-389.87
-585.83
Extra items
2185.40
0.00
462.21
61004.22
3946.34
Minority Interest
207.00
20.30
-23.14
-146.00
Consolidated Net Profit
1214.20
1331.90
3320.52
60468.35
3360.51
Adjustments to PAT
0.10
541.36
Profit Balance B/F
64277.00
69996.10
68388.24
12121.80
9026.33
Appropriations
65491.20
71328.10
71708.76
73131.51
12386.84
Other Appropriation
65491.20
71328.10
71708.76
73131.51
12386.84
Equity Dividend %
70.00
150.00
2450.00
400.00
Earnings Per Share
26.10
28.63
63.22
1446.78
160.96
Adjusted EPS
26.10
28.63
63.22
1446.78
80.48