Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5071.94
4854.65
4569.40
4216.60
6131.34
Software Services & Operating Revenues
5071.94
4854.65
4569.40
4216.60
6131.34
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
5071.94
4854.65
4569.40
4216.60
6131.34
Raw Material Consumed
3210.72
3032.88
2839.61
2703.47
4250.73
Opening Raw Materials
865.02
872.19
869.11
989.21
1227.85
Closing Raw Materials
191.87
865.02
872.19
869.11
989.21
Other Direct Purchases / Brought in cost
2537.57
3025.71
2842.69
2583.37
4012.09
Others raw material cost
5940.16
6923.60
6554.48
6155.94
9252.02
Power & Fuel Cost
1.32
1.72
1.64
1.45
2.78
Electricity & Power
1.32
1.72
1.64
1.45
2.78
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
92.73
143.99
227.39
188.24
167.73
Salaries, Wages & Bonus
90.20
140.37
219.45
180.83
160.52
Contributions to EPF & Pension Funds
1.81
2.92
3.70
3.45
4.21
Wheeling & Transmission Charges recoverable
0.72
0.70
4.24
3.97
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
25.32
40.50
45.79
41.11
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
25.32
40.50
45.79
41.11
0.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
44.86
55.09
63.42
64.76
102.77
Rates & Taxes
1.65
1.65
1.48
2.05
1.53
Insurance
0.58
0.61
0.53
0.55
2.03
Professional and legal fees
15.64
22.68
25.23
35.95
35.68
Other Administration
25.66
27.98
34.04
24.18
66.64
Selling and Marketing Expenses
1509.85
1364.84
1213.22
1074.27
1509.47
Advertisement & Sales Promotion
755.41
678.72
Commission, Brokerage & Discounts
Freight outwards
754.44
686.12
606.56
505.59
723.46
Other Selling Expenses
754.44
686.12
1213.22
1074.27
1509.47
Miscellaneous Expenses
11.49
20.93
22.44
17.16
13.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
0.42
0.01
1.06
Losson foreign exchange fluctuations
1.52
Losson sale of non-trade current investments
2.51
0.48
Other Miscellaneous Expenses
8.94
20.03
22.44
17.15
11.32
Less: Expenses Capitalised
Total Expenditure
4896.29
4659.94
4413.49
4090.46
6047.38
Operating Profit (Excl OI)
175.65
194.71
155.91
126.15
83.96
Other Income
14.11
73.77
46.69
47.84
63.52
Interest Received
1.20
14.63
10.58
7.41
10.51
Dividend Received
2.96
42.49
26.00
20.38
2.89
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
0.31
0.20
Provision Written Back
1.14
Foreign Exchange Gains
1.23
1.91
3.69
0.61
Others
8.72
14.74
5.81
18.10
50.12
Operating Profit
189.76
268.48
202.60
173.98
147.47
Interest
25.56
118.82
80.75
35.21
32.51
InterestonDebenture / Bonds
Intereston Term Loan
23.42
113.68
73.36
27.35
Intereston Fixed deposits
Bank Charges etc
1.95
5.15
6.95
7.40
2.28
Other Interest
0.19
0.00
0.45
0.46
30.23
PBDT
164.21
149.66
121.85
138.78
114.96
Depreciation
8.54
9.78
11.03
13.76
28.17
Profit Before Taxation & Exceptional Items
155.67
139.87
110.82
125.02
86.80
Exceptional Income / Expenses
Profit Before Tax
155.67
139.87
110.82
125.02
86.80
Provision for Tax
28.82
41.87
26.70
-3.21
3.37
Current Income Tax
3.77
13.18
2.54
8.25
6.73
Deferred Tax
10.90
17.84
17.17
96.35
2.78
Other taxes
14.15
10.85
6.99
-107.80
-6.14
Profit After Tax
126.85
98.00
84.12
128.23
83.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.85
98.00
84.12
128.23
83.43
Profit Balance B/F
1039.78
941.86
872.86
759.25
690.56
Appropriations
1166.63
1039.86
956.98
887.48
773.98
Other Appropriation
1166.63
1039.86
956.98
887.48
773.98
Equity Dividend %
10.00
10.00
Earnings Per Share
7.78
6.01
5.71
8.70
5.66
Adjusted EPS
7.78
6.01
5.71
8.70
5.66