(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
568154.00
529883.00
519955.00
532902.00
446460.00
Software Services & Operating Revenues
568154.00
529883.00
519955.00
532902.00
446460.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
568154.00
529883.00
519955.00
532902.00
446460.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2057.00
1922.00
1947.00
1753.00
1399.00
Electricity & Power
2057.00
1922.00
1947.00
1753.00
1399.00
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
304788.00
296238.00
291283.00
276918.00
222859.00
Salaries, Wages & Bonus
280106.00
273980.00
269143.00
256230.00
205154.00
Contributions to EPF & Pension Funds
20521.00
18632.00
18587.00
17083.00
13252.00
Wheeling & Transmission Charges recoverable
1147.00
1214.00
1307.00
1275.00
1137.00
Other Employees Cost
3014.00
2412.00
2246.00
2330.00
3316.00
Cost of Software developments
125001.00
111395.00
118208.00
126654.00
104390.00
Technical sub-contractors
60997.00
58377.00
66889.00
80002.00
69571.00
Other software development expenses
64004.00
53018.00
51319.00
46652.00
34819.00
Operating Expenses
10696.00
12504.00
11596.00
11659.00
9958.00
Repairs and Maintenance
5795.00
7943.00
7417.00
6209.00
5439.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
4901.00
4561.00
4179.00
5450.00
4519.00
General and Administration Expenses
27596.00
27599.00
27867.00
25779.00
22402.00
Rates & Taxes
1761.00
2030.00
1492.00
753.00
974.00
Insurance
8272.00
7053.00
6660.00
6734.00
5448.00
Professional and legal fees
4525.00
5167.00
6322.00
5500.00
5563.00
Other Administration
12126.00
12676.00
12448.00
12073.00
9665.00
Selling and Marketing Expenses
3207.00
3124.00
2876.00
2307.00
1969.00
Advertisement & Sales Promotion
3207.00
3124.00
2876.00
2307.00
1969.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12371.00
10423.00
21536.00
9914.00
3580.00
Bad debts /advances written off
2354.00
394.00
2748.00
1775.00
633.00
Provision for doubtful debts
2346.00
2089.00
1321.00
52.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4799.00
2376.00
421.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5218.00
5307.00
16278.00
6818.00
2895.00
Less: Expenses Capitalised
Total Expenditure
485716.00
463205.00
475313.00
454984.00
366557.00
Operating Profit (Excl OI)
82438.00
66678.00
44642.00
77918.00
79903.00
Other Income
8222.00
11514.00
9590.00
9650.00
11420.00
Interest Received
980.00
1966.00
1540.00
1050.00
904.00
Dividend Received
3.00
13.00
28.00
28.00
91.00
Profit on sale of Fixed Assets
76.00
4536.00
25.00
42.00
63.00
Profits on sale of Investments
Provision Written Back
3104.00
483.00
297.00
Foreign Exchange Gains
2990.00
5633.00
Others
4059.00
4516.00
7997.00
5540.00
4432.00
Operating Profit
90660.00
78192.00
54232.00
87568.00
91323.00
Interest
3374.00
3217.00
3922.00
3256.00
1626.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2223.00
2562.00
3411.00
2800.00
Other Interest
1151.00
655.00
511.00
456.00
1626.00
PBDT
87286.00
74975.00
50310.00
84312.00
89697.00
Depreciation
18816.00
18529.00
18171.00
19567.00
15204.00
Profit Before Taxation & Exceptional Items
68470.00
56446.00
32139.00
64745.00
74493.00
Exceptional Income / Expenses
-2724.00
Profit Before Tax
65731.00
56532.00
32244.00
64455.00
74521.00
Provision for Tax
17676.00
14002.00
8276.00
15885.00
18220.00
Current Income Tax
20023.00
18996.00
10480.00
19514.00
17421.00
Deferred Tax
-2347.00
-4994.00
-2204.00
-3629.00
799.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48055.00
42530.00
23968.00
48570.00
56301.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.00
-15.00
-390.00
-257.00
-640.00
Consolidated Net Profit
48109.00
42515.00
23578.00
48313.00
55661.00
Profit Balance B/F
231051.00
227681.00
238604.00
225204.00
202870.00
Appropriations
279160.00
270196.00
262182.00
273517.00
258531.00
Other Appropriation
279160.00
270196.00
262182.00
273517.00
258531.00
Equity Dividend %
1020.00
900.00
800.00
1000.00
900.00
Earnings Per Share
54.00
48.00
27.00
55.00
63.00
Adjusted EPS
54.00
48.00
27.00
55.00
63.00