(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
51680.00
51170.00
44140.00
35296.00
23809.00
Software Services & Operating Revenues
51640.00
51130.00
44130.00
35285.00
23809.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
40.00
40.00
20.00
11.00
0.00
Operating Income (Net)
51680.00
51170.00
44140.00
35296.00
23809.00
Raw Material Consumed
9000.00
8950.00
6820.00
6885.00
3383.00
Other Direct Purchases / Brought in cost
9000.00
8950.00
6820.00
6885.00
3383.00
Others raw material cost
17990.00
17910.00
13650.00
13771.00
6766.00
Power & Fuel Cost
130.00
120.00
110.00
74.00
72.00
Electricity & Power
130.00
120.00
110.00
74.00
72.00
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
24890.00
23640.00
19290.00
15127.00
12160.00
Salaries, Wages & Bonus
23000.00
21910.00
17860.00
14100.00
11486.00
Contributions to EPF & Pension Funds
1330.00
1280.00
1080.00
825.00
574.00
Wheeling & Transmission Charges recoverable
470.00
410.00
340.00
202.00
100.00
Other Employees Cost
90.00
40.00
20.00
0.00
0.00
Cost of Software developments
5620.00
6660.00
7300.00
5098.00
3130.00
Software Purchase
1720.00
1580.00
1600.00
1100.00
716.00
Technical sub-contractors
3900.00
5080.00
5700.00
3998.00
2414.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
730.00
550.00
790.00
502.00
445.00
Repairs and Maintenance
210.00
180.00
160.00
128.00
127.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
530.00
370.00
640.00
373.00
318.00
General and Administration Expenses
1670.00
1580.00
1440.00
889.00
592.00
Professional and legal fees
Other Administration
1640.00
1510.00
1360.00
810.00
547.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
320.00
260.00
310.00
336.00
239.00
Bad debts /advances written off
0.00
30.00
110.00
Provision for doubtful debts
80.00
10.00
40.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
10.00
Losson sale of non-trade current investments
39.00
Other Miscellaneous Expenses
240.00
220.00
200.00
297.00
188.00
Less: Expenses Capitalised
Total Expenditure
42370.00
41760.00
36070.00
28911.00
20022.00
Operating Profit (Excl OI)
9320.00
9410.00
8070.00
6385.00
3787.00
Other Income
1260.00
1160.00
1020.00
560.00
518.00
Interest Received
680.00
570.00
410.00
397.00
144.00
Profit on sale of Fixed Assets
Profits on sale of Investments
120.00
30.00
Provision Written Back
0.00
140.00
33.00
Foreign Exchange Gains
100.00
60.00
25.00
Others
360.00
560.00
410.00
104.00
375.00
Operating Profit
10580.00
10570.00
9090.00
6945.00
4305.00
Interest
200.00
190.00
180.00
219.00
177.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
200.00
190.00
180.00
219.00
177.00
PBDT
10390.00
10380.00
8910.00
6726.00
4129.00
Depreciation
1210.00
1060.00
950.00
857.00
922.00
Profit Before Taxation & Exceptional Items
9170.00
9320.00
7960.00
5869.00
3207.00
Exceptional Income / Expenses
-54.00
Profit Before Tax
9210.00
9320.00
7960.00
5869.00
3153.00
Provision for Tax
2440.00
2530.00
1720.00
1499.00
761.00
Current Income Tax
3260.00
3540.00
2610.00
1587.00
878.00
Deferred Tax
-820.00
-1010.00
-890.00
-88.00
-117.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6770.00
6790.00
6240.00
4370.00
2392.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6770.00
6790.00
6240.00
4370.00
2392.00
Profit Balance B/F
27050.00
25310.00
19170.00
14892.00
12475.00
Appropriations
33820.00
32100.00
25410.00
19262.00
14867.00
Other Appropriation
33820.00
32100.00
25410.00
19262.00
14867.00
Equity Dividend %
585.00
503.00
615.00
Earnings Per Share
17.00
17.00
15.00
105.00
57.00
Adjusted EPS
17.00
17.00
15.00
10.00
6.00