(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 5509.10 | 4064.30 | 4469.80 | 4339.10 | 4448.40 |
Software Services & Operating Revenues | 5509.10 | 4064.30 | 4469.80 | 4339.10 | 4448.40 |
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 | | | | | |
Operating Income (Net) | 5509.10 | 4064.30 | 4469.80 | 4339.10 | 4448.40 |
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 | 26.40 | 29.50 | 25.60 | 20.90 | 24.80 |
Electricity & Power | 26.40 | 29.50 | 25.60 | 20.90 | 24.80 |
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 | 4295.20 | 3110.10 | 2864.80 | 2598.10 | 2646.00 |
Salaries, Wages & Bonus | 3816.70 | 2721.50 | 2504.60 | 2332.90 | 2396.10 |
Contributions to EPF & Pension Funds | 295.60 | 235.00 | 208.30 | 172.30 | 185.10 |
Wheeling & Transmission Charges recoverable | 72.00 | 60.00 | 50.40 | 38.30 | 53.10 |
Other Employees Cost | 110.90 | 93.70 | 101.50 | 54.60 | 11.70 |
Cost of Software developments | 46.00 | 33.00 | 23.90 | 11.80 | 11.00 |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 46.00 | 33.00 | 23.90 | 11.80 | 11.00 |
Operating Expenses | 365.60 | 228.10 | 242.00 | 195.20 | 236.90 |
Repairs and Maintenance | 62.30 | 54.80 | 49.50 | 45.80 | 70.30 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 303.30 | 173.30 | 192.50 | 149.40 | 166.60 |
General and Administration Expenses | 430.50 | 282.20 | 236.90 | 173.00 | 179.60 |
Rates & Taxes | 19.90 | 14.60 | 14.70 | 15.70 | 13.90 |
Insurance | 11.40 | 9.70 | 12.10 | 7.60 | 9.70 |
Printing and stationery | 2.30 | 3.20 | 2.10 | 1.30 | 1.40 |
Professional and legal fees | 197.30 | 101.60 | 83.10 | 66.20 | 62.80 |
Other Administration | 149.60 | 110.60 | 85.90 | 41.90 | 44.10 |
Selling and Marketing Expenses | 40.00 | 16.80 | 9.60 | 2.50 | 3.00 |
Advertisement & Sales Promotion | | | | | |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 40.00 | 16.80 | 9.60 | 2.50 | 3.00 |
Miscellaneous Expenses | 78.60 | 58.90 | 59.20 | 46.70 | 61.50 |
Bad debts /advances written off | | | | 0.20 | 1.90 |
Provision for doubtful debts | | 0.30 | | | |
Losson disposal of fixed assets(net) | 0.00 | | | 0.70 | 1.70 |
Losson foreign exchange fluctuations | 2.20 | | | | 19.70 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 76.40 | 58.60 | 59.20 | 45.80 | 38.30 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 5282.30 | 3758.60 | 3461.90 | 3048.30 | 3162.80 |
Operating Profit (Excl OI) | 226.90 | 305.70 | 1007.90 | 1290.80 | 1285.60 |
Other Income | 560.60 | 709.90 | 297.40 | 353.30 | 315.80 |
Interest Received | 173.90 | 126.20 | 54.00 | 55.00 | 55.10 |
Dividend Received | 11.50 | 11.30 | 11.30 | 11.30 | 16.90 |
Profit on sale of Fixed Assets | 0.50 | 1.90 | 2.60 | 1.70 | 0.30 |
Profits on sale of Investments | 46.60 | 29.80 | 59.40 | 29.30 | 21.80 |
Provision Written Back | 9.50 | 3.00 | 0.10 | 9.90 | 9.00 |
Foreign Exchange Gains | | 3.80 | 27.70 | 18.00 | |
Others | 318.60 | 534.00 | 142.20 | 228.20 | 212.80 |
Operating Profit | 787.50 | 1015.60 | 1305.30 | 1644.10 | 1601.40 |
Interest | 27.70 | 3.30 | 1.30 | 0.50 | 4.70 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 27.70 | 3.30 | 1.30 | 0.50 | 4.70 |
PBDT | 759.70 | 1012.30 | 1304.00 | 1643.60 | 1596.70 |
Depreciation | 139.60 | 74.30 | 67.60 | 65.10 | 101.80 |
Profit Before Taxation & Exceptional Items | 620.10 | 938.00 | 1236.30 | 1578.50 | 1494.90 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 620.10 | 938.00 | 1236.30 | 1578.50 | 1494.90 |
Provision for Tax | 115.00 | 150.60 | 241.60 | 296.10 | 349.50 |
Current Income Tax | 115.50 | 115.40 | 226.70 | 315.80 | 323.00 |
Deferred Tax | -0.50 | 35.30 | 14.90 | -19.80 | 26.50 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 505.10 | 787.40 | 994.70 | 1282.50 | 1145.50 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -2.30 | -0.20 | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 502.80 | 787.20 | 994.70 | 1282.50 | 1145.50 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 7417.10 | 7006.20 | 6386.50 | 5496.90 | 4487.20 |
Appropriations | 7919.90 | 7793.30 | 7381.20 | 6779.30 | 5632.60 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 7919.90 | 7793.30 | 7381.20 | 6779.30 | 5632.60 |
Equity Dividend % | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Earnings Per Share | 33.00 | 52.00 | 66.00 | 85.00 | 76.00 |
Adjusted EPS | 33.00 | 52.00 | 66.00 | 85.00 | 76.00 |