Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2883.80
2243.00
1637.80
1395.90
1522.20
Software Services & Operating Revenues
2462.40
1916.80
1461.70
1256.10
1200.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
421.40
326.30
176.10
138.00
308.20
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
1.90
13.80
Operating Income (Net)
2883.80
2243.00
1637.80
1395.90
1522.20
Stock Adjustments
-6.20
-0.50
0.60
1.90
2.70
Raw Material Consumed
476.80
323.80
192.70
201.20
544.60
Other Direct Purchases / Brought in cost
476.80
323.80
192.70
201.20
544.60
Others raw material cost
953.60
647.50
385.40
402.30
1089.30
Power & Fuel Cost
5.00
4.30
3.80
2.90
3.40
Electricity & Power
5.00
4.30
3.80
2.90
3.40
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
1502.10
1167.50
825.10
760.50
810.10
Salaries, Wages & Bonus
1476.70
1146.00
808.30
747.30
797.10
Contributions to EPF & Pension Funds
11.40
7.10
5.50
5.20
6.60
Wheeling & Transmission Charges recoverable
4.50
4.60
4.00
1.90
0.70
Other Employees Cost
9.60
9.80
7.30
6.10
5.70
Cost of Software developments
424.20
381.90
354.70
244.40
21.10
Technical sub-contractors
Other software development expenses
424.20
381.90
354.70
244.40
21.10
Operating Expenses
2.20
2.00
1.80
2.00
2.00
Repairs and Maintenance
2.20
2.00
1.80
2.00
2.00
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
36.40
24.60
26.20
17.50
45.90
Rates & Taxes
1.40
1.80
1.10
0.70
0.80
Insurance
3.90
3.20
1.50
1.10
0.90
Professional and legal fees
13.10
6.00
13.60
8.80
35.60
Other Administration
5.20
2.50
2.80
0.40
0.30
Selling and Marketing Expenses
0.80
Advertisement & Sales Promotion
0.80
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
68.20
90.00
63.00
49.40
51.10
Bad debts /advances written off
Provision for doubtful debts
1.70
0.10
Losson disposal of fixed assets(net)
2.40
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
66.50
90.00
60.30
49.40
51.00
Less: Expenses Capitalised
Total Expenditure
2508.60
1993.60
1468.70
1279.70
1481.00
Operating Profit (Excl OI)
375.20
249.40
169.20
116.20
41.30
Other Income
33.30
30.30
25.40
12.80
10.00
Interest Received
4.30
9.80
9.20
6.20
7.80
Profit on sale of Fixed Assets
5.30
0.20
Profits on sale of Investments
1.30
3.40
1.20
Provision Written Back
0.30
0.10
Foreign Exchange Gains
5.10
2.40
2.70
1.50
0.20
Others
17.20
14.00
12.30
4.90
2.00
Operating Profit
408.40
279.70
194.60
129.00
51.20
Interest
38.70
14.70
13.90
8.20
15.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.90
4.00
3.70
5.50
7.90
Other Interest
29.80
10.70
10.20
2.70
7.80
PBDT
369.70
265.00
180.70
120.80
35.50
Depreciation
70.50
49.70
46.80
33.10
24.70
Profit Before Taxation & Exceptional Items
299.20
215.30
133.90
87.70
10.80
Exceptional Income / Expenses
Profit Before Tax
299.20
215.30
133.90
87.70
10.80
Provision for Tax
77.30
54.60
36.80
23.40
0.90
Current Income Tax
71.10
56.00
33.00
23.10
5.00
Deferred Tax
4.10
-2.30
3.70
0.30
-1.50
Other taxes
2.00
0.90
0.10
0.00
-2.60
Profit After Tax
222.00
160.60
97.10
64.30
9.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
222.00
160.60
97.10
64.30
9.90
Profit Balance B/F
824.10
635.00
552.10
500.10
460.00
Appropriations
1046.10
795.60
649.20
564.90
469.90
Other Appropriation
1046.10
795.60
649.20
564.90
469.90
Equity Dividend %
5.00
5.00
5.00
10.00
5.00
Earnings Per Share
18.00
13.00
8.00
5.00
1.00
Adjusted EPS
18.00
13.00
8.00
5.00
1.00