(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
926240.00
890884.00
897603.00
904876.00
793120.00
Software Services & Operating Revenues
919300.00
888192.00
893476.00
898829.00
784761.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
6940.00
2692.00
4127.00
6047.00
6173.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
2186.00
Operating Income (Net)
926240.00
890884.00
897603.00
904876.00
793120.00
Stock Adjustments
171.00
195.00
278.00
150.00
-369.00
Raw Material Consumed
5755.00
2967.00
3832.00
6494.00
6735.00
Other Direct Purchases / Brought in cost
5755.00
2967.00
3832.00
6494.00
6735.00
Others raw material cost
11510.00
5934.00
7664.00
12988.00
13470.00
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
555855.00
533477.00
549301.00
537644.00
450075.00
Salaries, Wages & Bonus
525825.00
507629.00
524484.00
516063.00
429837.00
Contributions to EPF & Pension Funds
25565.00
20306.00
19227.00
17623.00
13336.00
Wheeling & Transmission Charges recoverable
Other Employees Cost
4465.00
5542.00
5590.00
3958.00
6902.00
Cost of Software developments
129396.00
119486.00
121408.00
133964.00
121868.00
Technical sub-contractors
107668.00
100148.00
103030.00
115247.00
108589.00
Software License cost
19338.00
18378.00
18717.00
13279.00
Other software development expenses
21728.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
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
49239.00
51078.00
50088.00
53041.00
44644.00
Rates & Taxes
5858.00
5804.00
5993.00
5905.00
4548.00
Professional and legal fees
10199.00
11137.00
9423.00
13164.00
14914.00
Other Administration
33182.00
34137.00
34672.00
33972.00
25182.00
Selling and Marketing Expenses
3480.00
3591.00
3555.00
2951.00
2010.00
Advertisement & Sales Promotion
3480.00
3591.00
3555.00
2951.00
2010.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10099.00
794.00
1836.00
7182.00
2112.00
Bad debts /advances written off
Provision for doubtful debts
2838.00
324.00
640.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5867.00
398.00
310.00
4342.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1394.00
72.00
886.00
2840.00
2112.00
Less: Expenses Capitalised
Total Expenditure
753995.00
711588.00
730298.00
741426.00
627075.00
Operating Profit (Excl OI)
172245.00
179296.00
167305.00
163450.00
166045.00
Other Income
44604.00
39756.00
26761.00
27743.00
21409.00
Interest Received
28367.00
27210.00
19478.00
16889.00
13114.00
Dividend Received
3.00
2299.00
3.00
3.00
2.00
Profit on sale of Fixed Assets
393.00
606.00
2072.00
89.00
Profits on sale of Investments
8121.00
8765.00
4558.00
1344.00
Provision Written Back
604.00
797.00
Foreign Exchange Gains
7720.00
430.00
650.00
8814.00
5840.00
Others
0.00
446.00
0.00
0.00
1656.00
Operating Profit
216849.00
219052.00
194066.00
191193.00
187454.00
Interest
14577.00
14770.00
12552.00
10077.00
5325.00
InterestonDebenture / Bonds
Intereston Term Loan
5368.00
Intereston Fixed deposits
Other Interest
9209.00
14770.00
12552.00
10077.00
5325.00
PBDT
202272.00
204282.00
181514.00
181116.00
182129.00
Depreciation
29107.00
29579.00
34071.00
33402.00
30778.00
Profit Before Taxation & Exceptional Items
173165.00
174703.00
147443.00
147714.00
151351.00
Exceptional Income / Expenses
Profit Before Tax
173422.00
174957.00
147210.00
147657.00
151408.00
Provision for Tax
40767.00
42777.00
36089.00
33992.00
28974.00
Current Income Tax
42665.00
45405.00
34973.00
32198.00
32415.00
Deferred Tax
-1898.00
-2628.00
1116.00
1794.00
-3441.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132655.00
132180.00
111121.00
113665.00
122434.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-681.00
-826.00
-669.00
-165.00
-138.00
Consolidated Net Profit
131974.00
131354.00
110452.00
113500.00
122296.00
Profit Balance B/F
716477.00
627152.00
657180.00
547468.00
462803.00
Appropriations
848451.00
758506.00
767632.00
660968.00
585099.00
Other Appropriation
848451.00
758506.00
767632.00
660968.00
585099.00
Equity Dividend %
550.00
300.00
50.00
50.00
300.00
Earnings Per Share
13.00
13.00
21.00
21.00
22.00
Adjusted EPS
13.00
13.00
11.00
10.00
11.00