(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2246.10
1867.50
1538.30
1324.31
1161.43
Software Services & Operating Revenues
2246.10
1867.50
1538.30
1324.31
1161.43
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)
2246.10
1867.50
1538.30
1324.31
1161.43
Stock Adjustments
-2.10
0.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
4.70
3.80
2.44
2.74
Electricity & Power
4.60
4.70
3.80
2.44
2.74
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
1108.30
829.60
687.60
551.44
456.67
Salaries, Wages & Bonus
1065.10
795.20
670.70
538.02
451.66
Contributions to EPF & Pension Funds
20.40
14.20
7.90
6.92
6.04
Wheeling & Transmission Charges recoverable
7.90
4.80
3.50
0.88
0.44
Other Employees Cost
14.90
15.50
5.50
5.61
-1.47
Cost of Software developments
46.50
40.60
Software Purchase
46.50
40.60
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
25.40
18.40
9.60
10.74
23.05
Repairs and Maintenance
25.40
18.40
3.30
2.60
1.17
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
6.30
8.14
21.87
General and Administration Expenses
569.80
524.00
500.60
481.62
351.37
Rates & Taxes
9.00
6.30
7.60
5.61
5.19
Insurance
12.90
8.90
8.80
7.51
4.81
Printing and stationery
0.70
0.30
0.30
0.17
0.18
Professional and legal fees
369.00
340.10
332.70
329.58
257.35
Other Administration
123.50
113.60
93.90
81.30
45.22
Selling and Marketing Expenses
73.30
35.90
32.30
24.89
25.49
Advertisement & Sales Promotion
70.50
33.60
31.00
23.24
24.40
Commission, Brokerage & Discounts
2.80
2.30
1.30
1.65
1.09
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.40
7.50
3.60
9.29
26.36
Bad debts /advances written off
21.60
1.40
0.80
6.85
15.52
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.80
6.10
2.80
2.43
1.65
Less: Expenses Capitalised
Total Expenditure
1855.20
1461.20
1237.60
1080.40
885.68
Operating Profit (Excl OI)
390.90
406.30
300.70
243.91
275.75
Other Income
352.60
33.40
35.30
55.02
227.98
Interest Received
1.00
1.70
2.00
0.99
0.84
Profit on sale of Fixed Assets
305.40
0.14
Profits on sale of Investments
Foreign Exchange Gains
10.30
5.50
17.00
4.82
Others
36.00
26.20
16.30
49.21
227.00
Operating Profit
743.40
439.70
336.00
298.93
503.73
Interest
17.90
17.00
12.70
12.34
14.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.80
7.30
9.30
7.66
6.01
Other Interest
10.10
9.70
3.40
4.68
8.72
PBDT
725.60
422.70
323.30
286.59
488.99
Depreciation
164.40
154.40
116.30
124.78
220.61
Profit Before Taxation & Exceptional Items
561.10
268.30
207.10
161.81
268.38
Exceptional Income / Expenses
-23.90
Profit Before Tax
537.20
268.30
207.10
161.81
268.38
Provision for Tax
48.40
7.80
6.90
1.44
1.79
Current Income Tax
51.10
8.30
5.10
3.34
0.36
Deferred Tax
-2.60
-0.80
1.80
-1.59
0.97
Other taxes
0.00
0.30
0.00
-0.32
0.46
Profit After Tax
488.80
260.50
200.20
160.38
266.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
488.80
260.50
200.20
160.38
266.59
Profit Balance B/F
1330.80
1070.30
870.10
709.99
443.75
Appropriations
1819.60
1330.80
1070.30
870.37
710.33
Other Appropriation
1819.60
1330.80
1070.30
870.37
710.33
Earnings Per Share
33.00
18.00
15.00
12.00
20.00
Adjusted EPS
33.00
18.00
15.00
12.00
20.00