(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 1144.50 | 1054.10 | 938.00 | 1103.30 | 1023.40 |
Software Services & Operating Revenues | 1144.50 | 1054.10 | 938.00 | 1103.30 | 1023.40 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | 177.90 | 142.60 | 140.50 | 147.30 | 130.20 |
Operating Income (Net) | 966.70 | 911.50 | 797.40 | 956.00 | 893.30 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 2.80 | 2.30 | 2.20 | 1.80 | 1.60 |
Electricity & Power | 2.80 | 2.30 | 2.20 | 1.80 | 1.60 |
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 | 499.10 | 466.70 | 360.70 | 326.70 | 288.70 |
Salaries, Wages & Bonus | 468.10 | 438.60 | 334.00 | 301.30 | 264.90 |
Contributions to EPF & Pension Funds | 25.20 | 23.00 | 19.90 | 19.20 | 16.60 |
Wheeling & Transmission Charges recoverable | 5.90 | 5.10 | 6.80 | 6.20 | 7.20 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | | | | | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 149.10 | 162.80 | 150.70 | 350.80 | 249.50 |
Repairs and Maintenance | | | | | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 149.10 | 162.80 | 150.70 | 350.80 | 249.50 |
General and Administration Expenses | 56.30 | 56.10 | 62.20 | 47.40 | 42.00 |
Rates & Taxes | 3.70 | 2.70 | 3.50 | 3.10 | 2.90 |
Insurance | 2.80 | 3.90 | 2.20 | 0.70 | 0.60 |
Printing and stationery | 0.60 | 0.50 | 0.60 | 0.70 | 0.50 |
Professional and legal fees | 25.60 | 22.50 | 31.50 | 29.40 | 24.40 |
Other Administration | 15.70 | 17.30 | 17.30 | 8.70 | 9.60 |
Selling and Marketing Expenses | 5.90 | 9.70 | 9.10 | 6.10 | 5.40 |
Advertisement & Sales Promotion | 5.90 | 9.70 | 9.10 | 6.10 | 5.40 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 54.50 | 36.60 | 44.60 | 52.00 | 44.00 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | 1.80 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 54.50 | 36.60 | 44.60 | 52.00 | 42.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 767.60 | 734.20 | 629.50 | 784.70 | 631.10 |
Operating Profit (Excl OI) | 199.00 | 177.30 | 167.90 | 171.30 | 262.20 |
Other Income | 81.80 | 63.40 | 50.60 | 39.20 | 49.40 |
Interest Received | 10.00 | 7.70 | 10.20 | 9.10 | 11.20 |
Dividend Received | 0.00 | 0.00 | 0.00 | 0.10 | 0.60 |
Profit on sale of Fixed Assets | 0.10 | | | | |
Profits on sale of Investments | 1.00 | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 0.10 | 0.00 | 2.20 | 0.20 | |
Others | 70.50 | 55.70 | 38.20 | 29.70 | 37.60 |
Operating Profit | 280.80 | 240.80 | 218.40 | 210.50 | 311.60 |
Interest | 3.40 | 3.00 | 3.30 | 4.50 | 4.80 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 3.30 | 3.00 | 3.30 | 4.50 | 4.80 |
Other Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 277.40 | 237.80 | 215.10 | 206.00 | 306.90 |
Depreciation | 37.20 | 33.70 | 30.00 | 24.70 | 20.50 |
Profit Before Taxation & Exceptional Items | 240.20 | 204.00 | 185.10 | 181.30 | 286.40 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 220.80 | 197.80 | 185.10 | 181.30 | 286.40 |
Provision for Tax | 49.80 | 44.60 | 39.70 | 41.60 | 70.40 |
Current Income Tax | 49.20 | 35.70 | 40.30 | 47.30 | 70.70 |
Deferred Tax | 0.40 | 7.10 | 0.30 | -5.70 | -0.30 |
Other taxes | 0.20 | 1.80 | -1.00 | -0.10 | 0.00 |
Profit After Tax | 171.00 | 153.20 | 145.50 | 139.70 | 216.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -27.20 | -8.40 | -13.20 | 6.90 | -15.90 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 143.90 | 144.80 | 132.30 | 146.70 | 200.10 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 2089.90 | 1970.10 | 1862.80 | 1741.20 | 1541.10 |
Appropriations | 2233.80 | 2114.90 | 1995.10 | 1887.80 | 1741.20 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 2233.80 | 2114.90 | 1995.10 | 1887.80 | 1741.20 |
Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Earnings Per Share | 7.00 | 7.00 | 7.00 | 7.00 | 10.00 |
Adjusted EPS | 7.00 | 7.00 | 7.00 | 7.00 | 10.00 |