Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8407.00
8820.40
7422.00
6909.09
6031.32
Software Services & Operating Revenues
8326.50
8759.20
7308.30
6895.80
6020.16
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
80.50
61.20
113.70
13.29
11.16
Operating Income (Net)
8407.00
8820.40
7422.00
6909.09
6031.32
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.80
37.30
34.60
26.62
32.83
Electricity & Power
37.80
37.30
34.60
26.62
32.83
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
1885.70
1750.50
1229.50
786.76
752.67
Salaries, Wages & Bonus
1500.30
1422.50
1029.00
647.15
644.07
Contributions to EPF & Pension Funds
176.30
151.90
116.30
87.56
80.35
Wheeling & Transmission Charges recoverable
46.40
45.50
60.80
36.40
16.84
Other Employees Cost
162.70
130.60
23.40
15.65
11.41
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4632.70
4926.10
4212.10
4166.90
3812.62
Repairs and Maintenance
1266.70
1099.00
955.10
704.02
569.53
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3366.00
3827.10
3257.00
3462.88
3243.09
General and Administration Expenses
710.70
579.60
465.40
286.51
201.89
Rates & Taxes
101.50
42.30
31.30
16.59
18.31
Insurance
38.40
32.40
17.80
26.63
15.79
Printing and stationery
0.30
1.82
0.68
Professional and legal fees
150.70
94.70
108.90
97.79
44.91
Other Administration
401.40
399.60
300.70
141.41
118.09
Selling and Marketing Expenses
211.10
157.20
56.50
45.85
3.26
Advertisement & Sales Promotion
211.10
157.20
56.50
45.85
3.26
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
221.50
475.30
244.20
358.11
379.62
Bad debts /advances written off
1.20
Provision for doubtful debts
3.80
6.50
11.60
303.73
292.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
217.70
468.80
231.40
54.38
87.62
Less: Expenses Capitalised
Total Expenditure
7699.50
7926.00
6242.30
5670.75
5182.89
Operating Profit (Excl OI)
707.50
894.40
1179.70
1238.34
848.43
Other Income
778.40
675.70
416.60
792.67
488.95
Interest Received
510.40
483.00
376.30
257.59
405.05
Dividend Received
3.20
16.30
13.11
9.22
Profit on sale of Fixed Assets
443.80
Profits on sale of Investments
0.02
52.28
Provision Written Back
214.30
182.20
28.90
Others
53.70
7.30
24.00
49.25
22.40
Operating Profit
1485.90
1570.10
1596.30
2031.01
1337.38
Interest
23.40
16.70
9.30
4.83
9.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
23.40
16.70
9.30
4.83
9.45
PBDT
1462.50
1553.40
1587.00
2026.18
1327.93
Depreciation
278.20
274.80
182.80
169.95
167.91
Profit Before Taxation & Exceptional Items
1184.30
1278.60
1404.20
1856.23
1160.02
Exceptional Income / Expenses
Profit Before Tax
1184.30
1278.60
1404.20
1856.23
1160.02
Provision for Tax
259.70
305.70
333.80
416.86
238.17
Current Income Tax
177.40
305.20
343.60
525.16
298.90
Deferred Tax
82.30
0.50
-9.80
-108.30
-60.73
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
924.60
972.90
1070.40
1439.37
921.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
924.60
972.90
1070.40
1439.40
921.85
Profit Balance B/F
4258.70
3711.10
3052.80
1940.19
2851.90
Appropriations
5183.30
4684.00
4123.20
3379.59
3773.75
Proposed Equity Dividend
1804.96
Other Appropriation
5183.30
4684.00
4123.20
3379.59
1968.79
Equity Dividend %
100.00
100.00
100.00
100.00
440.00
Earnings Per Share
22.80
24.05
26.48
35.64
22.97
Adjusted EPS
22.80
24.05
26.48
35.64
22.97