Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
20608.40
16246.60
14292.90
10936.50
7734.10
Software Services & Operating Revenues
20608.40
16246.60
14292.20
10936.50
7734.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
0.70
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
20608.40
16246.60
14292.90
10936.50
7734.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.40
56.70
44.10
20.40
18.40
Electricity & Power
51.40
56.70
44.10
20.40
18.40
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
13653.40
10146.90
8068.10
6200.00
4523.80
Salaries, Wages & Bonus
12722.60
9429.10
7499.90
5759.80
4152.20
Contributions to EPF & Pension Funds
588.20
467.50
376.80
283.90
208.70
Wheeling & Transmission Charges recoverable
66.10
55.50
40.40
13.80
23.40
Other Employees Cost
276.50
194.80
151.00
142.50
139.50
Cost of Software developments
1991.80
1762.60
1886.20
1648.50
923.30
Technical sub-contractors
1382.60
1285.10
1491.60
1405.60
744.50
Software License cost
609.20
477.50
394.60
242.90
178.80
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
199.70
208.60
195.60
154.10
81.70
Repairs and Maintenance
78.90
88.60
59.50
37.70
33.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
120.80
120.00
136.10
116.40
48.00
General and Administration Expenses
781.00
498.10
384.60
228.70
131.90
Rates & Taxes
21.70
9.10
5.50
9.60
6.90
Insurance
18.20
13.80
11.80
4.80
4.60
Professional and legal fees
230.10
83.90
55.00
47.30
19.20
Other Administration
447.90
336.40
277.40
138.60
84.60
Selling and Marketing Expenses
121.60
101.30
78.10
40.70
29.90
Advertisement & Sales Promotion
101.80
87.30
65.50
28.20
10.10
Commission, Brokerage & Discounts
19.80
14.00
12.60
12.50
19.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
299.10
113.90
190.90
67.40
115.00
Bad debts /advances written off
Provision for doubtful debts
159.00
53.00
10.10
98.00
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
33.80
143.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
106.30
60.80
47.50
57.30
17.00
Less: Expenses Capitalised
Total Expenditure
17098.00
12888.10
10847.60
8359.80
5824.00
Operating Profit (Excl OI)
3510.40
3358.50
3445.30
2576.70
1910.10
Other Income
1047.60
853.70
354.40
371.00
242.40
Interest Received
897.50
795.80
261.00
63.60
83.80
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
8.20
Foreign Exchange Gains
45.90
78.60
7.90
Others
150.10
12.00
93.40
227.80
142.50
Operating Profit
4558.00
4212.20
3799.70
2947.70
2152.50
Interest
994.80
422.70
218.60
99.50
64.90
InterestonDebenture / Bonds
112.50
94.80
1.00
Intereston Term Loan
726.00
246.00
154.80
34.30
29.30
Intereston Fixed deposits
Other Interest
156.30
81.90
62.80
65.20
35.60
PBDT
3563.20
3789.50
3581.10
2848.20
2087.60
Depreciation
887.00
582.90
419.10
328.80
227.40
Profit Before Taxation & Exceptional Items
2676.20
3206.60
3162.00
2519.40
1860.20
Exceptional Income / Expenses
-121.60
140.20
-63.40
-60.90
Profit Before Tax
2554.60
3346.80
3098.60
2458.50
1860.20
Provision for Tax
708.00
862.90
788.70
646.50
235.60
Current Income Tax
844.30
951.80
850.80
626.60
352.70
Deferred Tax
-136.30
-88.90
-62.10
15.50
-117.10
Other taxes
0.00
0.00
0.00
4.40
0.00
Profit After Tax
1846.60
2483.90
2309.90
1812.00
1624.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1846.60
2483.90
2309.90
1812.00
1624.60
Profit Balance B/F
5504.20
3906.40
2177.30
1055.00
-559.70
Appropriations
7350.80
6390.30
4487.20
2867.00
1064.90
Other Appropriation
7350.80
6390.30
4487.20
2867.00
1064.90
Equity Dividend %
300.00
288.00
270.00
188.00
150.00
Earnings Per Share
12.00
17.00
16.00
13.00
11.00
Adjusted EPS
12.00
17.00
16.00
13.00
11.00