(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2563.60
1697.60
1402.50
1316.90
1016.00
Software Services & Operating Revenues
2563.60
1697.60
1402.50
1316.90
1016.00
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)
2563.60
1697.60
1402.50
1316.90
1016.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.80
49.80
46.10
53.70
50.70
Electricity & Power
54.80
49.80
46.10
53.70
50.70
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
1473.00
888.30
850.20
802.40
709.30
Salaries, Wages & Bonus
1362.20
785.80
842.00
796.50
673.80
Contributions to EPF & Pension Funds
8.60
2.70
Wheeling & Transmission Charges recoverable
16.80
26.10
6.30
4.60
3.40
Other Employees Cost
85.50
73.70
2.00
1.40
32.20
Cost of Software developments
0.50
Technical sub-contractors
Other software development expenses
0.50
0.00
0.00
0.00
0.00
Operating Expenses
45.50
44.70
39.80
28.70
25.20
Repairs and Maintenance
21.00
17.80
20.40
13.50
13.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
24.50
26.90
19.40
15.30
11.70
General and Administration Expenses
295.90
178.00
128.90
141.50
138.90
Printing and stationery
2.20
2.50
2.50
2.20
1.80
Professional and legal fees
117.00
58.60
35.20
36.90
34.60
Other Administration
148.50
97.90
91.20
102.20
102.50
Selling and Marketing Expenses
63.40
5.30
1.60
1.10
1.40
Advertisement & Sales Promotion
28.80
5.30
1.60
1.10
1.40
Commission, Brokerage & Discounts
Other Selling Expenses
34.60
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.10
18.00
4.60
7.40
11.10
Bad debts /advances written off
8.10
Provision for doubtful debts
0.80
12.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.30
5.40
4.60
7.40
2.90
Less: Expenses Capitalised
Total Expenditure
1944.20
1184.10
1071.20
1034.90
936.50
Operating Profit (Excl OI)
619.40
513.50
331.30
282.00
79.50
Other Income
138.10
54.10
39.90
70.10
72.60
Interest Received
43.30
9.70
11.30
7.60
3.00
Profit on sale of Fixed Assets
0.30
0.80
0.00
0.40
Profits on sale of Investments
Provision Written Back
20.00
17.80
11.90
11.10
Foreign Exchange Gains
3.20
Others
71.30
25.80
28.50
50.20
58.50
Operating Profit
757.50
567.60
371.20
352.10
152.10
Interest
67.00
49.40
51.80
76.30
92.70
InterestonDebenture / Bonds
Intereston Fixed deposits
11.90
0.70
0.60
0.60
0.50
Bank Charges etc
3.90
3.70
1.50
0.30
1.60
Other Interest
51.20
45.10
49.60
75.40
90.60
PBDT
690.50
518.10
319.40
275.80
59.40
Depreciation
263.80
215.50
191.10
222.00
267.70
Profit Before Taxation & Exceptional Items
426.70
302.60
128.20
53.80
-208.30
Exceptional Income / Expenses
Profit Before Tax
426.70
302.60
128.20
53.80
-208.30
Provision for Tax
95.20
88.80
40.30
19.70
-68.90
Current Income Tax
74.20
14.20
4.30
0.20
0.00
Deferred Tax
18.50
74.60
36.00
19.50
-68.90
Other taxes
2.50
0.00
0.00
0.00
0.00
Profit After Tax
331.60
213.80
87.90
34.10
-139.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
331.60
213.80
87.90
34.10
-139.40
Profit Balance B/F
103.80
-3.30
-88.90
-121.30
18.40
Appropriations
435.40
210.50
-1.00
-87.10
-120.90
Other Appropriation
435.40
210.50
-1.00
-87.10
-120.90
Earnings Per Share
1.00
1.00
0.00
0.00
-6.00
Adjusted EPS
1.00
1.00
0.00
0.00
-1.00