Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2553240.00
2408930.00
2254580.00
1917540.00
1641770.00
Software Services & Operating Revenues
2520450.00
2381350.00
2233320.00
1902890.00
1625080.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
32790.00
27580.00
21260.00
14650.00
16690.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2553240.00
2408930.00
2254580.00
1917540.00
1641770.00
Stock Adjustments
-10.00
50.00
-20.00
Raw Material Consumed
490.00
420.00
370.00
260.00
150.00
Opening Raw Materials
280.00
230.00
170.00
80.00
50.00
Purchases Raw Materials
410.00
470.00
430.00
350.00
180.00
Closing Raw Materials
200.00
280.00
230.00
170.00
80.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
1457880.00
1401160.00
1275090.00
1075420.00
918040.00
Salaries, Wages & Bonus
1300350.00
1254170.00
1143460.00
962510.00
830350.00
Contributions to EPF & Pension Funds
117530.00
109620.00
96440.00
84500.00
64010.00
Wheeling & Transmission Charges recoverable
40000.00
37370.00
35190.00
28410.00
23680.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
116000.00
36550.00
18460.00
11370.00
14470.00
Technical sub-contractors
0.00
Software License cost
116000.00
36550.00
18460.00
11370.00
14470.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
77930.00
71170.00
61430.00
21390.00
21310.00
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
77930.00
71170.00
61430.00
21390.00
21310.00
General and Administration Expenses
225600.00
255480.00
305260.00
277180.00
220330.00
Professional and legal fees
116770.00
158030.00
213200.00
174090.00
132080.00
Other Administration
108830.00
97450.00
92060.00
103090.00
88250.00
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
1280.00
1140.00
3010.00
1440.00
2010.00
Bad debts /advances written off
1280.00
1140.00
1400.00
1350.00
2010.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1590.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
20.00
90.00
0.00
Less: Expenses Capitalised
Total Expenditure
1879170.00
1765970.00
1663600.00
1387060.00
1176310.00
Operating Profit (Excl OI)
674070.00
642960.00
590980.00
530480.00
465460.00
Other Income
39620.00
44220.00
36100.00
40270.00
31340.00
Interest Received
32960.00
37810.00
32480.00
26630.00
25040.00
Dividend Received
430.00
410.00
150.00
40.00
80.00
Profit on sale of Fixed Assets
200.00
70.00
260.00
230.00
130.00
Profits on sale of Investments
2690.00
3120.00
2240.00
1980.00
2040.00
Foreign Exchange Gains
2600.00
2230.00
10450.00
2480.00
Others
740.00
580.00
970.00
940.00
1570.00
Operating Profit
713690.00
687180.00
627080.00
570750.00
496800.00
Interest
7960.00
7780.00
7790.00
7840.00
6370.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7960.00
7780.00
7790.00
7840.00
6370.00
PBDT
705730.00
679400.00
619290.00
562910.00
490430.00
Depreciation
52420.00
49850.00
50220.00
46040.00
40650.00
Profit Before Taxation & Exceptional Items
653310.00
629550.00
569070.00
516870.00
449780.00
Exceptional Income / Expenses
-9580.00
-12180.00
Profit Before Tax
653310.00
619970.00
569070.00
516870.00
437600.00
Provision for Tax
165340.00
158980.00
146040.00
132380.00
111980.00
Current Income Tax
181130.00
162840.00
153890.00
143330.00
117370.00
Deferred Tax
-3760.00
30.00
-1300.00
-3330.00
-3590.00
Other taxes
-12030.00
-3890.00
-6550.00
-7620.00
-1800.00
Profit After Tax
487970.00
460990.00
423030.00
384490.00
325620.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2440.00
-1910.00
-1560.00
-1220.00
-1320.00
Consolidated Net Profit
485530.00
459080.00
421470.00
383270.00
324300.00
Profit Balance B/F
700330.00
747220.00
781580.00
795860.00
788100.00
Appropriations
1185860.00
1206300.00
1203050.00
1179130.00
1112400.00
Other Appropriation
1185860.00
1206300.00
1203050.00
1179400.00
1112400.00
Equity Dividend %
12600.00
7300.00
11500.00
4300.00
3800.00
Earnings Per Share
134.00
127.00
115.00
105.00
88.00
Adjusted EPS
134.00
127.00
115.00
105.00
88.00