(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8980.50
12796.60
12727.20
10405.80
9854.10
Software Services & Operating Revenues
8980.50
12796.60
12727.20
10405.80
9854.10
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)
8980.50
12796.60
12727.20
10405.80
9854.10
Stock Adjustments
-12.70
30.20
-73.30
1.90
7.30
Raw Material Consumed
26.60
128.40
413.30
24.80
160.00
Other Direct Purchases / Brought in cost
26.60
128.40
413.30
24.80
160.00
Others raw material cost
53.30
256.80
826.70
49.50
320.00
Power & Fuel Cost
1.70
2.40
1.70
2.20
2.50
Electricity & Power
1.70
2.40
1.70
2.20
2.50
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
4783.10
7902.30
7860.30
6934.90
6505.50
Salaries, Wages & Bonus
4316.70
7361.00
7339.60
6492.00
6058.00
Contributions to EPF & Pension Funds
63.10
72.50
69.70
56.70
51.10
Wheeling & Transmission Charges recoverable
349.50
418.50
426.20
366.80
356.40
Other Employees Cost
53.90
50.30
24.80
19.50
40.10
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
168.70
313.20
234.00
40.40
27.00
Repairs and Maintenance
1.90
2.50
4.50
5.40
6.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
166.70
310.70
229.50
34.90
20.60
General and Administration Expenses
3668.90
3558.50
3451.70
2598.40
2145.40
Professional and legal fees
3546.10
3369.50
3073.50
2279.40
1954.40
Other Administration
111.30
179.20
363.50
307.30
177.90
Selling and Marketing Expenses
1.70
1.80
4.10
2.40
1.40
Advertisement & Sales Promotion
1.70
1.80
4.10
2.40
1.40
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
165.60
512.40
227.60
147.70
83.30
Bad debts /advances written off
0.40
3.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
21.90
16.90
18.10
4.90
6.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
143.70
495.50
209.50
142.50
72.90
Less: Expenses Capitalised
Total Expenditure
8803.60
12449.10
12119.40
9752.70
8932.50
Operating Profit (Excl OI)
176.90
347.50
607.90
653.20
921.70
Other Income
177.40
119.90
64.90
29.80
26.50
Interest Received
63.10
47.30
50.10
9.30
17.80
Dividend Received
114.10
71.80
11.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.40
1.60
Others
0.20
0.80
3.00
14.10
7.10
Operating Profit
354.30
467.40
672.80
683.00
948.20
Interest
27.80
16.60
22.40
27.70
27.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.90
6.70
12.10
11.60
9.30
Other Interest
10.90
9.90
10.40
16.10
17.80
PBDT
326.50
450.90
650.40
655.30
921.00
Depreciation
50.10
68.80
68.00
67.00
31.00
Profit Before Taxation & Exceptional Items
276.40
382.10
582.40
588.30
890.10
Exceptional Income / Expenses
-11.80
Profit Before Tax
264.70
382.10
582.40
588.30
890.10
Provision for Tax
147.00
182.50
235.60
197.60
268.40
Current Income Tax
94.80
214.90
263.80
227.30
262.20
Deferred Tax
33.00
-33.70
-19.80
-30.40
0.80
Other taxes
19.10
1.20
-8.40
0.60
5.40
Profit After Tax
117.70
199.60
346.80
390.70
621.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.70
199.60
346.80
390.70
621.70
Profit Balance B/F
4191.60
3996.30
3651.80
3265.10
2648.60
Appropriations
4309.30
4196.00
3998.50
3655.90
3270.30
Other Appropriation
4309.30
4196.00
3998.50
3655.90
3270.30
Earnings Per Share
4.00
6.00
11.00
13.00
20.00
Adjusted EPS
4.00
6.00
11.00
13.00
20.00