Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2693.50
2145.30
2091.80
1630.50
795.00
Software Services & Operating Revenues
NA
NA
1860.10
1433.30
598.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
2560.80
2016.30
NA
NA
NA
Processing Charges / ServiceIncome
79.80
83.40
75.80
69.80
57.00
Other Operational Income
52.90
45.60
155.90
127.40
139.30
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2693.50
2145.30
2091.80
1630.50
795.00
Stock Adjustments
-44.10
-55.20
40.10
-142.70
-38.40
Raw Material Consumed
2174.00
1796.70
1570.40
1371.50
504.40
Opening Raw Materials
54.60
37.40
104.80
58.70
24.40
Purchases Raw Materials
1108.60
850.70
650.60
627.60
294.70
Closing Raw Materials
52.30
54.60
37.40
104.80
58.70
Other Direct Purchases / Brought in cost
1063.10
963.10
852.50
790.00
243.90
Others raw material cost
2126.20
1926.20
1704.90
1580.00
487.90
Power & Fuel Cost
13.00
14.60
13.40
13.10
9.70
Electricity & Power
13.00
14.60
13.40
13.10
9.70
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
292.10
234.30
194.50
165.30
138.50
Salaries, Wages & Bonus
247.60
219.00
179.20
150.00
128.50
Contributions to EPF & Pension Funds
6.10
5.60
5.30
5.10
4.80
Wheeling & Transmission Charges recoverable
8.00
7.40
7.80
8.60
4.00
Other Employees Cost
30.40
2.30
2.20
1.60
1.20
Cost of Software developments
1.50
19.10
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
1.50
19.10
0.00
0.00
0.00
Operating Expenses
14.80
14.10
19.70
34.30
11.30
Repairs and Maintenance
4.70
5.20
7.60
25.00
6.00
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
10.10
8.80
12.00
9.20
5.30
General and Administration Expenses
83.50
96.00
76.30
80.40
47.30
Rates & Taxes
3.10
2.10
4.60
5.50
2.50
Insurance
7.90
6.00
6.90
5.60
5.80
Printing and stationery
0.70
0.70
0.70
0.60
0.30
Professional and legal fees
41.40
55.80
30.00
37.00
20.30
Other Administration
26.90
27.70
31.00
28.00
17.60
Selling and Marketing Expenses
30.50
27.20
30.60
32.40
17.40
Advertisement & Sales Promotion
15.50
15.10
15.70
20.20
8.90
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
15.00
12.10
14.80
12.20
8.40
Other Selling Expenses
15.00
12.10
14.80
12.20
8.40
Miscellaneous Expenses
7.20
9.70
8.70
22.20
8.20
Bad debts /advances written off
0.30
NA
NA
NA
0.10
Provision for doubtful debts
NA
1.20
NA
0.60
0.50
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6.90
8.60
8.70
21.60
7.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2572.50
2156.40
1953.70
1576.30
698.40
Operating Profit (Excl OI)
121.00
-11.20
138.10
54.20
96.70
Other Income
105.90
119.10
7.60
12.90
9.30
Interest Received
43.30
55.00
1.40
0.30
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
NA
0.40
5.40
0.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.80
0.30
0.30
NA
2.40
Foreign Exchange Gains
6.90
5.10
3.90
6.90
4.80
Others
54.90
58.70
1.60
0.20
2.00
Operating Profit
226.90
107.90
145.80
67.10
106.00
Interest
9.40
17.30
24.10
18.90
8.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
9.10
12.30
3.50
2.60
Intereston Fixed deposits
0.40
0.40
0.20
0.10
0.00
Bank Charges etc
1.60
1.90
1.80
1.70
1.10
Other Interest
7.40
6.00
9.90
13.60
4.40
PBDT
217.50
90.60
121.60
48.20
97.80
Depreciation
41.10
37.30
34.60
29.90
23.90
Profit Before Taxation & Exceptional Items
176.40
53.30
87.00
18.30
73.90
Exceptional Income / Expenses
NA
NA
NA
209.20
NA
Profit Before Tax
176.40
53.30
87.00
227.50
73.90
Provision for Tax
44.90
-12.70
16.40
35.10
-29.30
Current Income Tax
30.20
NA
5.20
33.50
10.80
Deferred Tax
14.70
-12.60
11.40
6.60
-40.80
Other taxes
0.00
-12.70
-0.10
-5.00
0.70
Profit After Tax
131.50
66.10
70.60
192.40
103.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
131.50
66.10
70.60
192.40
103.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1219.00
1153.00
1088.80
936.10
1276.50
Appropriations
1350.50
1219.00
1159.40
1128.50
1379.70
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1350.50
1219.00
1159.40
1128.50
1379.70
Equity Dividend %
100.00
NA
NA
NA
NA
Earnings Per Share
13.00
7.00
7.00
19.00
10.00
Adjusted EPS
13.00
7.00
7.00
19.00
10.00