Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
890884.00
897603.00
904876.00
793120.00
619349.00
Software Services & Operating Revenues
888192.00
893476.00
898829.00
784761.00
611767.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
2692.00
4127.00
6047.00
6173.00
7663.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
2186.00
-81.00
Operating Income (Net)
890884.00
897603.00
904876.00
793120.00
619349.00
Stock Adjustments
195.00
278.00
150.00
-369.00
315.00
Raw Material Consumed
2967.00
3832.00
6494.00
6735.00
6957.00
Other Direct Purchases / Brought in cost
2967.00
3832.00
6494.00
6735.00
6957.00
Others raw material cost
5934.00
7664.00
12988.00
13470.00
13914.00
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
533477.00
549301.00
537644.00
450075.00
332371.00
Salaries, Wages & Bonus
507629.00
524484.00
516063.00
429837.00
318043.00
Contributions to EPF & Pension Funds
20306.00
19227.00
17623.00
13336.00
9215.00
Wheeling & Transmission Charges recoverable
Other Employees Cost
5542.00
5590.00
3958.00
6902.00
5113.00
Cost of Software developments
119486.00
121408.00
133964.00
121868.00
83609.00
Technical sub-contractors
100148.00
103030.00
115247.00
108589.00
83609.00
Other software development expenses
19338.00
18378.00
18717.00
13279.00
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
51078.00
50088.00
53041.00
44644.00
40618.00
Rates & Taxes
5804.00
5993.00
5905.00
4548.00
3475.00
Professional and legal fees
11137.00
9423.00
13164.00
14914.00
5472.00
Other Administration
34137.00
34672.00
33972.00
25182.00
31671.00
Selling and Marketing Expenses
3591.00
3555.00
2951.00
2010.00
1011.00
Advertisement & Sales Promotion
3591.00
3555.00
2951.00
2010.00
1011.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
794.00
1836.00
7182.00
2112.00
8142.00
Bad debts /advances written off
Provision for doubtful debts
324.00
640.00
1506.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
398.00
310.00
4342.00
1388.00
Losson sale of non-trade current investments
72.00
143.00
51.00
Other Miscellaneous Expenses
0.00
743.00
2789.00
2112.00
5248.00
Less: Expenses Capitalised
Total Expenditure
711588.00
730298.00
741426.00
627075.00
473023.00
Operating Profit (Excl OI)
179296.00
167305.00
163450.00
166045.00
146326.00
Other Income
39756.00
26761.00
27743.00
21409.00
25295.00
Interest Received
27210.00
19478.00
16889.00
13114.00
18442.00
Dividend Received
2299.00
3.00
3.00
2.00
4.00
Profit on sale of Fixed Assets
606.00
2072.00
89.00
Profits on sale of Investments
8765.00
4558.00
1344.00
Provision Written Back
604.00
797.00
Foreign Exchange Gains
430.00
650.00
8814.00
5840.00
4383.00
Others
446.00
0.00
0.00
1656.00
2466.00
Operating Profit
219052.00
194066.00
191193.00
187454.00
171621.00
Interest
14770.00
12552.00
10077.00
5325.00
5088.00
InterestonDebenture / Bonds
Intereston Term Loan
7124.00
6893.00
Intereston Fixed deposits
Other Interest
7646.00
5659.00
10077.00
5325.00
5088.00
PBDT
204282.00
181514.00
181116.00
182129.00
166533.00
Depreciation
29579.00
34071.00
33402.00
30778.00
27634.00
Profit Before Taxation & Exceptional Items
174703.00
147443.00
147714.00
151351.00
138899.00
Exceptional Income / Expenses
Profit Before Tax
174957.00
147210.00
147657.00
151408.00
139029.00
Provision for Tax
42777.00
36089.00
33992.00
28974.00
30349.00
Current Income Tax
45405.00
34973.00
32198.00
32415.00
26065.00
Deferred Tax
-2628.00
1116.00
1794.00
-3441.00
4284.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132180.00
111121.00
113665.00
122434.00
108680.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-826.00
-669.00
-165.00
-138.00
-716.00
Consolidated Net Profit
131354.00
110452.00
113500.00
122296.00
107964.00
Profit Balance B/F
627152.00
657180.00
547468.00
462803.00
472196.00
Appropriations
758506.00
767632.00
660968.00
585099.00
580160.00
Other Appropriation
758506.00
767632.00
660968.00
585099.00
580160.00
Equity Dividend %
300.00
50.00
50.00
300.00
50.00
Earnings Per Share
13.00
21.00
21.00
22.00
20.00
Adjusted EPS
13.00
11.00
10.00
11.00
10.00