Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
27654.00
21963.00
19854.00
12953.00
8731.00
Software Services & Operating Revenues
27654.00
21963.00
19854.00
12953.00
8731.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
27654.00
21963.00
19854.00
12953.00
8731.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
20846.00
18333.00
17672.00
11079.00
6296.00
Salaries, Wages & Bonus
18827.00
16398.00
15261.00
10308.00
6096.00
Contributions to EPF & Pension Funds
328.00
229.00
182.00
109.00
62.00
Wheeling & Transmission Charges recoverable
687.00
554.00
494.00
351.00
35.00
Other Employees Cost
1004.00
1152.00
1735.00
311.00
103.00
Cost of Software developments
590.00
465.00
488.00
NA
NA
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
46.00
30.00
56.00
0.00
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
544.00
435.00
432.00
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
644.00
633.00
767.00
539.00
160.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
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
644.00
633.00
767.00
539.00
160.00
General and Administration Expenses
1729.00
1432.00
1550.00
1704.00
1046.00
Rates & Taxes
NA
NA
NA
71.00
NA
Insurance
43.00
45.00
45.00
28.00
208.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
560.00
520.00
624.00
938.00
511.00
Other Administration
1045.00
773.00
712.00
667.00
299.00
Selling and Marketing Expenses
134.00
193.00
234.00
151.00
42.00
Advertisement & Sales Promotion
134.00
193.00
234.00
151.00
42.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
212.00
173.00
307.00
315.00
192.00
Bad debts /advances written off
23.00
35.00
44.00
10.00
31.00
Provision for doubtful debts
17.00
9.00
10.00
4.00
10.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
32.00
82.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
172.00
129.00
253.00
269.00
69.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24155.00
21229.00
21018.00
13788.00
7736.00
Operating Profit (Excl OI)
3499.00
734.00
-1164.00
-835.00
995.00
Other Income
508.00
456.00
583.00
187.00
190.00
Interest Received
55.00
42.00
23.00
25.00
49.00
Dividend Received
NA
NA
NA
NA
1.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
126.00
65.00
306.00
49.00
NA
Others
327.00
349.00
254.00
113.00
140.00
Operating Profit
4007.00
1190.00
-581.00
-648.00
1185.00
Interest
577.00
445.00
453.00
139.00
158.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
255.00
313.00
358.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
146.00
48.00
20.00
NA
NA
Other Interest
176.00
84.00
75.00
139.00
158.00
PBDT
3430.00
745.00
-1034.00
-787.00
1027.00
Depreciation
1023.00
832.00
781.00
688.00
518.00
Profit Before Taxation & Exceptional Items
2407.00
-87.00
-1815.00
-1475.00
509.00
Exceptional Income / Expenses
270.00
-55.00
5239.00
NA
NA
Profit Before Tax
2380.00
-305.00
3134.00
-1475.00
509.00
Provision for Tax
174.00
242.00
1190.00
9.00
150.00
Current Income Tax
557.00
325.00
179.00
-1.00
142.00
Deferred Tax
-383.00
-83.00
1011.00
-15.00
8.00
Other taxes
0.00
0.00
0.00
25.00
0.00
Profit After Tax
2206.00
-547.00
1944.00
-1484.00
359.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.00
72.00
86.00
17.00
10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2230.00
-475.00
2030.00
-1467.00
369.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1071.00
-636.00
-2660.00
-1219.00
-1604.00
Appropriations
1159.00
-1111.00
-630.00
-2686.00
-1235.00
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
1159.00
-1111.00
-630.00
-2686.00
-1235.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
86.00
-18.00
78.00
-57.00
15.00
Adjusted EPS
17.00
-4.00
16.00
-11.00
3.00