(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8830.00
7616.00
6656.00
4804.00
3858.00
Software Services & Operating Revenues
8830.00
7616.00
6656.00
4804.00
3858.00
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)
8830.00
7616.00
6656.00
4804.00
3858.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
14.00
13.00
13.00
13.00
Electricity & Power
13.00
14.00
13.00
13.00
13.00
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
4154.00
3472.00
2979.00
2095.00
1829.00
Salaries, Wages & Bonus
3907.00
3263.00
2806.00
1980.00
1725.00
Contributions to EPF & Pension Funds
160.00
148.00
114.00
83.00
70.00
Wheeling & Transmission Charges recoverable
55.00
32.00
43.00
27.00
30.00
Other Employees Cost
33.00
28.00
16.00
5.00
5.00
Cost of Software developments
2681.00
2399.00
2273.00
1673.00
1160.00
Technical sub-contractors
2681.00
2339.00
2243.00
1639.00
1124.00
Software License cost
60.00
30.00
33.00
36.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
48.00
44.00
50.00
53.00
33.00
Repairs and Maintenance
48.00
44.00
50.00
53.00
33.00
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
269.00
186.00
148.00
120.00
98.00
Rates & Taxes
23.00
7.00
6.00
6.00
6.00
Insurance
39.00
31.00
25.00
19.00
17.00
Professional and legal fees
116.00
77.00
45.00
44.00
10.00
Other Administration
57.00
52.00
57.00
31.00
40.00
Selling and Marketing Expenses
79.00
69.00
48.00
4.00
18.00
Advertisement & Sales Promotion
79.00
69.00
48.00
4.00
18.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
123.00
65.00
65.00
55.00
63.00
Bad debts /advances written off
3.00
Provision for doubtful debts
56.00
1.00
0.00
0.00
9.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
67.00
64.00
64.00
55.00
49.00
Less: Expenses Capitalised
Total Expenditure
7368.00
6249.00
5575.00
4014.00
3214.00
Operating Profit (Excl OI)
1463.00
1367.00
1082.00
790.00
644.00
Other Income
168.00
69.00
94.00
111.00
41.00
Interest Received
72.00
66.00
17.00
10.00
4.00
Dividend Received
5.00
5.00
4.00
3.00
3.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
30.00
1.00
Provision Written Back
48.00
Foreign Exchange Gains
1.00
-3.00
51.00
13.00
Others
12.00
1.00
22.00
85.00
34.00
Operating Profit
1631.00
1436.00
1176.00
901.00
685.00
Interest
85.00
35.00
22.00
28.00
34.00
InterestonDebenture / Bonds
Intereston Term Loan
23.00
16.00
2.00
0.00
3.00
Intereston Fixed deposits
1.00
1.00
1.00
1.00
1.00
Bank Charges etc
3.00
3.00
3.00
3.00
3.00
Other Interest
58.00
15.00
16.00
24.00
27.00
PBDT
1546.00
1401.00
1154.00
873.00
651.00
Depreciation
126.00
119.00
100.00
69.00
67.00
Profit Before Taxation & Exceptional Items
1420.00
1282.00
1054.00
804.00
584.00
Exceptional Income / Expenses
Profit Before Tax
1420.00
1282.00
1054.00
804.00
584.00
Provision for Tax
332.00
320.00
235.00
171.00
129.00
Current Income Tax
343.00
319.00
258.00
173.00
145.00
Deferred Tax
-26.00
1.00
-23.00
-2.00
-15.00
Other taxes
15.00
0.00
0.00
0.00
0.00
Profit After Tax
1088.00
962.00
820.00
633.00
454.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1088.00
962.00
820.00
633.00
454.00
Profit Balance B/F
4335.00
3449.00
2694.00
2117.00
1687.00
Appropriations
5423.00
4411.00
3514.00
2749.00
2141.00
Other Appropriation
5423.00
4411.00
3514.00
2749.00
2141.00
Equity Dividend %
80.00
80.00
70.00
60.00
50.00
Earnings Per Share
9.00
10.00
8.00
63.00
46.00
Adjusted EPS
9.00
8.00
7.00
5.00
4.00