(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1992.40
1967.10
1604.40
Software Services & Operating Revenues
1992.40
1967.10
1604.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1992.40
1967.10
1604.40
Raw Material Consumed
56.10
103.10
38.20
Other Direct Purchases / Brought in cost
56.10
103.10
38.20
Others raw material cost
112.10
206.30
76.30
Power & Fuel Cost
4.80
5.30
4.00
Electricity & Power
4.80
5.30
4.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
934.50
834.80
599.80
Salaries, Wages & Bonus
856.90
763.20
547.50
Contributions to EPF & Pension Funds
63.30
57.30
40.50
Wheeling & Transmission Charges recoverable
14.30
14.20
11.70
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
577.80
643.40
562.50
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Software License cost
93.50
119.50
280.70
Other software development expenses
484.30
523.90
281.80
Operating Expenses
45.00
36.80
52.00
Repairs and Maintenance
14.40
8.80
18.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
30.60
27.90
33.70
General and Administration Expenses
48.60
61.60
36.80
Rates & Taxes
1.60
2.80
5.00
Printing and stationery
0.50
1.60
1.50
Professional and legal fees
Other Administration
35.00
41.10
23.10
Selling and Marketing Expenses
13.90
22.30
21.90
Advertisement & Sales Promotion
5.90
9.50
7.50
Commission, Brokerage & Discounts
8.10
12.70
14.50
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
20.90
20.40
16.60
Bad debts /advances written off
11.70
4.30
10.50
Provision for doubtful debts
4.60
Losson disposal of fixed assets(net)
0.60
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.50
11.50
6.10
Less: Expenses Capitalised
Total Expenditure
1701.50
1727.70
1331.80
Operating Profit (Excl OI)
290.90
239.40
272.60
Other Income
17.40
19.40
18.50
Interest Received
5.70
3.70
3.00
Profit on sale of Fixed Assets
1.90
2.50
0.20
Profits on sale of Investments
0.50
1.10
Provision Written Back
3.10
9.50
2.50
Foreign Exchange Gains
1.10
2.70
1.80
Operating Profit
308.30
258.80
291.10
InterestonDebenture / Bonds
Intereston Term Loan
9.00
4.70
5.50
Intereston Fixed deposits
Bank Charges etc
8.60
8.40
7.80
Other Interest
25.30
12.90
9.70
Depreciation
61.10
54.60
41.90
Profit Before Taxation & Exceptional Items
204.40
178.30
226.30
Exceptional Income / Expenses
Profit Before Tax
204.40
178.30
226.30
Provision for Tax
63.50
52.80
68.00
Current Income Tax
58.00
50.30
50.90
Deferred Tax
2.60
1.60
14.80
Profit After Tax
140.90
125.50
158.20
Consolidated Net Profit
140.90
125.50
158.20
Profit Balance B/F
558.80
456.90
358.70
Appropriations
699.70
582.40
516.90
Other Appropriation
699.70
582.40
516.90
Equity Dividend %
22.00
23.00
23.00
Earnings Per Share
22.00
20.00
25.00