(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1706.60
1635.80
1241.60
998.20
846.40
Software Services & Operating Revenues
5.20
77.00
211.60
296.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1700.70
1628.00
1164.40
785.90
547.00
Other Operational Income
5.90
2.60
0.20
0.70
2.60
Operating Income (Net)
1706.60
1635.80
1241.60
998.20
846.40
Stock Adjustments
-9.70
-13.50
-3.10
39.30
-29.10
Raw Material Consumed
672.10
723.60
610.10
403.40
447.00
Other Direct Purchases / Brought in cost
672.10
723.60
610.10
403.40
447.00
Others raw material cost
1344.10
1447.30
1220.30
806.70
893.90
Power & Fuel Cost
3.30
3.40
3.30
2.20
2.60
Electricity & Power
3.30
3.40
3.30
2.20
2.60
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
853.10
722.50
512.80
447.80
345.50
Salaries, Wages & Bonus
821.20
698.70
495.40
431.00
331.40
Contributions to EPF & Pension Funds
14.60
13.30
13.60
13.70
13.20
Wheeling & Transmission Charges recoverable
4.70
3.30
2.10
3.20
0.80
Other Employees Cost
12.50
7.20
1.60
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5.40
3.20
2.10
1.70
2.40
Repairs and Maintenance
2.50
2.90
2.10
1.70
2.40
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.90
0.40
0.00
0.00
0.00
General and Administration Expenses
46.20
42.70
29.30
26.00
27.70
Rates & Taxes
1.40
1.10
1.10
0.70
Insurance
4.70
3.60
3.50
3.00
2.30
Printing and stationery
0.70
1.00
1.00
1.00
0.10
Professional and legal fees
18.70
20.80
12.90
9.50
10.90
Other Administration
10.00
9.30
5.30
10.70
7.80
Selling and Marketing Expenses
4.20
2.70
5.00
3.30
1.80
Advertisement & Sales Promotion
3.10
2.70
5.00
3.20
1.80
Commission, Brokerage & Discounts
1.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.40
13.40
14.20
26.40
25.40
Bad debts /advances written off
2.60
1.20
3.40
Provision for doubtful debts
5.20
0.10
1.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.90
6.50
2.30
Losson sale of non-trade current investments
10.30
Other Miscellaneous Expenses
18.60
12.10
10.80
19.90
11.60
Less: Expenses Capitalised
Total Expenditure
1601.90
1498.00
1173.70
950.10
823.20
Operating Profit (Excl OI)
104.80
137.70
67.80
48.20
23.20
Other Income
132.50
15.40
71.10
10.90
9.30
Interest Received
5.80
5.50
6.00
6.30
5.00
Dividend Received
0.20
0.20
0.20
0.20
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
116.40
56.90
Provision Written Back
2.00
1.10
Foreign Exchange Gains
7.50
2.20
5.30
2.70
Others
2.70
7.50
0.80
0.60
4.10
Operating Profit
237.20
153.10
138.90
59.10
32.50
Interest
26.00
14.20
13.90
9.40
10.70
InterestonDebenture / Bonds
Intereston Term Loan
15.80
11.90
9.40
7.00
8.70
Intereston Fixed deposits
Bank Charges etc
8.80
1.90
3.80
2.30
2.00
Other Interest
1.50
0.40
0.70
0.10
0.10
PBDT
211.20
138.90
125.00
49.70
21.80
Depreciation
30.40
14.00
12.50
18.20
21.30
Profit Before Taxation & Exceptional Items
180.80
124.90
112.60
31.50
0.50
Exceptional Income / Expenses
Profit Before Tax
180.80
124.90
112.60
19.70
0.50
Provision for Tax
33.00
30.20
22.40
20.40
4.30
Current Income Tax
41.40
29.70
26.40
13.40
5.80
Deferred Tax
-6.00
1.20
-3.10
5.40
-1.50
Other taxes
-2.40
-0.70
-1.00
1.60
0.00
Profit After Tax
147.80
94.80
90.20
-0.70
-3.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
-1.90
-0.50
2.00
0.60
Other Consolidated Items
0.00
-0.40
1.30
Consolidated Net Profit
148.70
92.90
89.80
1.00
-1.90
Profit Balance B/F
290.20
201.50
117.20
174.20
178.80
Appropriations
438.90
294.30
207.00
175.20
177.00
Other Appropriation
438.90
294.30
207.00
175.20
177.00
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
7.00
4.00
4.00
0.00
0.00
Adjusted EPS
3.00
2.00
2.00
0.00
0.00