(Rs. in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 52806.00 | 49019.00 | 48482.00 | 42438.00 | 37814.00 |
Software Services & Operating Revenues | 52148.00 | 48800.00 | 47051.00 | 41254.00 | 36553.00 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | 658.00 | 219.00 | 1431.00 | 1184.00 | 1261.00 |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 52806.00 | 49019.00 | 48482.00 | 42438.00 | 37814.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | 51.00 |
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 | 71.00 | 76.00 | 79.00 | 64.00 | 78.00 |
Electricity & Power | 71.00 | 76.00 | 79.00 | 64.00 | 78.00 |
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 | 33904.00 | 31017.00 | 31230.00 | 25750.00 | 21526.00 |
Salaries, Wages & Bonus | 29855.00 | 27687.00 | 27832.00 | 22850.00 | 19178.00 |
Contributions to EPF & Pension Funds | 2332.00 | 2125.00 | 2148.00 | 1884.00 | 1602.00 |
Wheeling & Transmission Charges recoverable | 1401.00 | 971.00 | 1107.00 | 856.00 | 931.00 |
Other Employees Cost | 316.00 | 234.00 | 143.00 | 160.00 | -185.00 |
Cost of Software developments | 7012.00 | 6159.00 | 8377.00 | 7275.00 | 6367.00 |
Software Purchase | 530.00 | 74.00 | 1322.00 | 1102.00 | 1134.00 |
Technical sub-contractors | 6482.00 | 6085.00 | 7055.00 | 6173.00 | 5233.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1054.00 | 870.00 | 1049.00 | 1023.00 | 871.00 |
Repairs and Maintenance | 774.00 | 634.00 | 661.00 | 450.00 | 385.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 280.00 | 236.00 | 388.00 | 573.00 | 486.00 |
General and Administration Expenses | 1778.00 | 1651.00 | 1713.00 | 1342.00 | 1538.00 |
Rates & Taxes | 92.00 | 86.00 | 219.00 | 133.00 | 289.00 |
Insurance | 76.00 | 75.00 | 66.00 | 63.00 | 44.00 |
Printing and stationery | | | | | |
Professional and legal fees | 711.00 | 638.00 | 706.00 | 644.00 | 586.00 |
Other Administration | 764.00 | 722.00 | 621.00 | 417.00 | 436.00 |
Selling and Marketing Expenses | 162.00 | 154.00 | 141.00 | 151.00 | 222.00 |
Advertisement & Sales Promotion | 162.00 | 154.00 | 139.00 | 150.00 | 105.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | 2.00 | 1.00 | 117.00 |
Other Selling Expenses | 0.00 | 0.00 | 2.00 | 1.00 | 117.00 |
Miscellaneous Expenses | 1233.00 | 571.00 | 525.00 | 560.00 | 1239.00 |
Bad debts /advances written off | 254.00 | 46.00 | 10.00 | 74.00 | 619.00 |
Provision for doubtful debts | 71.00 | 126.00 | 117.00 | 76.00 | 195.00 |
Losson disposal of fixed assets(net) | | 4.00 | | 1.00 | 3.00 |
Losson foreign exchange fluctuations | 360.00 | | | | 112.00 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 548.00 | 395.00 | 398.00 | 409.00 | 310.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 45214.00 | 40498.00 | 43114.00 | 36165.00 | 31892.00 |
Operating Profit (Excl OI) | 7592.00 | 8521.00 | 5368.00 | 6273.00 | 5922.00 |
Other Income | 2177.00 | 1784.00 | 1183.00 | 1682.00 | 1180.00 |
Interest Received | 1067.00 | 903.00 | 407.00 | 247.00 | 139.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 11.00 | | 21.00 | | |
Profits on sale of Investments | | | | | |
Provision Written Back | 159.00 | 130.00 | 4.00 | 484.00 | 77.00 |
Foreign Exchange Gains | | 5.00 | 386.00 | 469.00 | |
Others | 940.00 | 746.00 | 365.00 | 482.00 | 964.00 |
Operating Profit | 9769.00 | 10305.00 | 6551.00 | 7955.00 | 7102.00 |
Interest | 173.00 | 209.00 | 280.00 | 366.00 | 535.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 2.00 | | | | 36.00 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 18.00 | 18.00 | 21.00 | 19.00 | 111.00 |
Other Interest | 153.00 | 191.00 | 259.00 | 347.00 | 388.00 |
PBDT | 9596.00 | 10096.00 | 6271.00 | 7589.00 | 6567.00 |
Depreciation | 1019.00 | 1338.00 | 1830.00 | 1848.00 | 1747.00 |
Profit Before Taxation & Exceptional Items | 8577.00 | 8758.00 | 4441.00 | 5741.00 | 4820.00 |
Exceptional Income / Expenses | | | | | -491.00 |
Profit Before Tax | 8577.00 | 8758.00 | 4441.00 | 5741.00 | 4329.00 |
Provision for Tax | 2079.00 | 2108.00 | 1165.00 | 1524.00 | 1259.00 |
Current Income Tax | 2027.00 | 2262.00 | 1567.00 | 1542.00 | 1069.00 |
Deferred Tax | 52.00 | -154.00 | -402.00 | -18.00 | 190.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 6498.00 | 6650.00 | 3276.00 | 4217.00 | 3070.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | -54.00 | -70.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 6498.00 | 6650.00 | 3276.00 | 4163.00 | 3000.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 22049.00 | 16693.00 | 14172.00 | 11313.00 | 8599.00 |
Appropriations | 28547.00 | 23343.00 | 17448.00 | 15476.00 | 11599.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 28547.00 | 23343.00 | 17448.00 | 15476.00 | 11599.00 |
Equity Dividend % | 650.00 | 450.00 | 250.00 | 250.00 | 180.00 |
Earnings Per Share | 29.00 | 29.00 | 14.00 | 18.00 | 13.00 |
Adjusted EPS | 29.00 | 29.00 | 14.00 | 18.00 | 13.00 |