Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
149671.99
136950.90
171583.87
136917.78
108368.95
Software Services & Operating Revenues
27059.15
21062.99
19895.78
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
149671.99
136950.90
144524.72
115854.79
88473.17
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
149671.99
136950.90
171583.87
136917.78
108368.95
Raw Material Consumed
2.68
2864.03
4794.39
2787.25
2007.49
Opening Raw Materials
50.94
51.98
47.54
42.94
68.35
Purchases Raw Materials
-48.26
2862.99
4798.83
2791.85
1982.08
Closing Raw Materials
50.94
51.98
47.54
42.94
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.16
69.71
385.52
287.28
260.56
Electricity & Power
55.16
69.71
385.52
287.28
260.56
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
140513.40
125183.77
146595.61
116869.92
92968.43
Salaries, Wages & Bonus
130891.47
115965.16
134071.97
106770.10
84787.94
Contributions to EPF & Pension Funds
8996.85
8080.81
10359.79
8695.68
7067.99
Wheeling & Transmission Charges recoverable
162.42
617.91
1204.67
686.21
523.06
Other Employees Cost
462.66
519.89
959.18
717.93
589.44
Cost of Software developments
3740.13
3366.69
5955.77
4293.16
2617.41
Technical sub-contractors
3158.46
3011.94
5469.63
3918.28
2049.69
Training Expenses
528.99
310.47
371.13
322.79
510.71
Other software development expenses
52.68
44.28
115.01
52.09
57.01
Operating Expenses
376.96
485.80
2220.65
2416.52
1711.20
Repairs and Maintenance
270.32
318.43
1788.98
1979.72
1319.75
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
106.64
167.37
431.67
436.80
391.45
General and Administration Expenses
1313.85
1358.81
3846.17
2995.94
2238.17
Rates & Taxes
53.74
91.37
170.03
121.32
139.10
Insurance
538.15
461.51
523.05
467.74
215.66
Printing and stationery
38.02
45.46
90.58
73.89
50.95
Professional and legal fees
314.72
326.38
1112.27
650.95
618.33
Other Administration
325.37
336.72
1441.64
1098.86
917.02
Selling and Marketing Expenses
319.73
335.57
982.39
542.95
512.53
Advertisement & Sales Promotion
319.73
335.57
982.39
542.95
380.58
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
131.95
Miscellaneous Expenses
782.41
921.28
915.62
464.76
1445.35
Bad debts /advances written off
641.76
178.00
Provision for doubtful debts
643.98
704.47
272.73
1225.02
Losson disposal of fixed assets(net)
1.08
0.74
0.62
Losson foreign exchange fluctuations
14.44
0.07
99.54
Losson sale of non-trade current investments
Other Miscellaneous Expenses
125.13
98.56
211.15
191.96
120.17
Less: Expenses Capitalised
Total Expenditure
147104.32
134585.66
165696.12
130657.78
103761.14
Operating Profit (Excl OI)
2567.67
2365.24
5887.75
6260.00
4607.81
Other Income
300.58
148.49
263.35
198.01
450.90
Interest Received
206.49
129.53
138.64
147.70
402.07
Profit on sale of Fixed Assets
1.73
1.07
Profits on sale of Investments
Provision Written Back
64.39
0.03
0.36
0.43
Foreign Exchange Gains
9.26
61.59
4.30
Others
29.70
9.64
61.36
44.58
48.40
Operating Profit
2868.25
2513.73
6151.10
6458.01
5058.71
Interest
394.83
593.44
1097.21
817.29
1139.64
InterestonDebenture / Bonds
53.78
Intereston Fixed deposits
Bank Charges etc
14.09
46.98
48.12
48.04
66.70
Other Interest
380.74
546.46
1049.09
769.25
1019.16
PBDT
2473.42
1920.29
5053.89
5640.72
3919.07
Depreciation
412.10
580.52
2746.12
2120.48
2285.28
Profit Before Taxation & Exceptional Items
2061.32
1339.77
2307.77
3520.24
1633.79
Exceptional Income / Expenses
-1643.35
-9.86
535.03
72.24
326.89
Profit Before Tax
417.97
1329.22
2843.64
3575.61
1846.41
Provision for Tax
-40.92
-24.86
614.55
1065.84
1109.52
Current Income Tax
81.46
202.34
843.35
644.14
423.29
Deferred Tax
-123.67
-237.76
-172.90
386.42
618.02
Other taxes
1.29
10.56
-55.90
35.28
68.21
Profit After Tax
458.89
1354.08
2229.09
2509.77
736.89
Extra items
0.00
1449.95
0.00
0.00
0.00
Minority Interest
-0.87
-25.48
15.08
-97.52
-158.12
Consolidated Net Profit
458.02
2778.55
2244.17
2412.25
578.77
Profit Balance B/F
7759.75
5735.35
5268.33
4480.97
3799.07
Appropriations
8217.77
8513.90
7512.50
6893.22
4377.84
Other Appropriation
8217.77
8513.90
7512.50
6893.22
4377.84
Equity Dividend %
100.00
100.00
120.00
40.00
70.00
Earnings Per Share
3.08
18.71
15.14
16.30
3.92
Adjusted EPS
3.08
18.71
15.14
16.30
3.92