(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2610.00
2800.00
2920.00
2780.00
3420.00
Software Services & Operating Revenues
2610.00
2800.00
2920.00
2780.00
3420.00
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)
2610.00
2800.00
2920.00
2780.00
3420.00
Stock Adjustments
0.00
10.00
10.00
0.00
-20.00
Raw Material Consumed
50.00
70.00
60.00
90.00
140.00
Opening Raw Materials
0.00
0.00
10.00
Purchases Raw Materials
50.00
60.00
10.00
10.00
Closing Raw Materials
0.00
0.00
Other Direct Purchases / Brought in cost
0.00
0.00
50.00
80.00
130.00
Others raw material cost
50.00
70.00
110.00
160.00
260.00
Power & Fuel Cost
30.00
30.00
30.00
30.00
20.00
Electricity & Power
30.00
30.00
30.00
30.00
20.00
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
1830.00
1860.00
1690.00
1550.00
1390.00
Salaries, Wages & Bonus
1700.00
1650.00
1540.00
1420.00
1270.00
Contributions to EPF & Pension Funds
50.00
50.00
40.00
40.00
30.00
Wheeling & Transmission Charges recoverable
30.00
30.00
40.00
30.00
30.00
Other Employees Cost
50.00
120.00
70.00
50.00
70.00
Cost of Software developments
130.00
120.00
110.00
90.00
80.00
Technical sub-contractors
Other software development expenses
130.00
120.00
110.00
90.00
80.00
Operating Expenses
40.00
30.00
30.00
30.00
30.00
Repairs and Maintenance
40.00
30.00
30.00
30.00
30.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
490.00
490.00
520.00
530.00
340.00
Rates & Taxes
10.00
10.00
10.00
10.00
10.00
Insurance
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
220.00
170.00
200.00
260.00
150.00
Other Administration
240.00
290.00
300.00
230.00
170.00
Selling and Marketing Expenses
170.00
210.00
190.00
350.00
280.00
Advertisement & Sales Promotion
170.00
200.00
190.00
340.00
280.00
Commission, Brokerage & Discounts
Freight outwards
0.00
10.00
10.00
0.00
10.00
Other Selling Expenses
0.00
10.00
10.00
0.00
10.00
Miscellaneous Expenses
180.00
60.00
110.00
100.00
70.00
Bad debts /advances written off
40.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.00
60.00
110.00
90.00
70.00
Less: Expenses Capitalised
Total Expenditure
2900.00
2860.00
2740.00
2760.00
2350.00
Operating Profit (Excl OI)
-290.00
-70.00
180.00
20.00
1070.00
Other Income
230.00
210.00
210.00
220.00
190.00
Interest Received
0.00
10.00
10.00
20.00
30.00
Profit on sale of Fixed Assets
100.00
60.00
0.00
40.00
20.00
Profits on sale of Investments
10.00
20.00
20.00
30.00
30.00
Foreign Exchange Gains
10.00
0.00
Others
110.00
120.00
180.00
130.00
120.00
Operating Profit
-70.00
140.00
390.00
240.00
1260.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-70.00
140.00
390.00
240.00
1260.00
Depreciation
140.00
130.00
130.00
160.00
170.00
Profit Before Taxation & Exceptional Items
-210.00
10.00
260.00
80.00
1090.00
Exceptional Income / Expenses
Profit Before Tax
-210.00
10.00
260.00
80.00
1090.00
Provision for Tax
-100.00
-40.00
20.00
20.00
250.00
Current Income Tax
0.00
60.00
10.00
260.00
Deferred Tax
-100.00
-40.00
-40.00
0.00
-10.00
Other taxes
0.00
-40.00
0.00
0.00
10.00
Profit After Tax
-110.00
50.00
240.00
60.00
830.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-110.00
50.00
240.00
60.00
830.00
Profit Balance B/F
3120.00
3230.00
3020.00
5050.00
5760.00
Appropriations
3010.00
3280.00
3260.00
5120.00
6590.00
Other Appropriation
3010.00
3280.00
3260.00
5120.00
6590.00
Equity Dividend %
30.00
25.00
45.00
Earnings Per Share
-2.00
1.00
5.00
1.00
14.00
Adjusted EPS
-2.00
1.00
5.00
1.00
14.00