(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1676.70
3403.20
4584.40
3794.00
3505.50
Software Services & Operating Revenues
1676.70
3403.20
4584.40
3794.00
3505.50
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)
1676.70
3403.20
4584.40
3794.00
3505.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
3.40
3.20
1.20
1.20
Electricity & Power
2.80
3.40
3.20
1.20
1.20
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
1558.00
3164.20
3996.40
3377.70
1915.80
Salaries, Wages & Bonus
1541.90
3139.90
3958.70
3350.30
1878.50
Contributions to EPF & Pension Funds
5.90
8.00
12.40
10.60
6.30
Wheeling & Transmission Charges recoverable
7.00
11.50
20.80
13.10
27.80
Other Employees Cost
3.20
4.70
4.40
3.80
3.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
123.70
179.80
240.50
263.20
97.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
123.70
179.80
240.50
263.20
97.30
General and Administration Expenses
145.60
183.10
731.70
842.50
1007.50
Insurance
35.40
46.80
60.70
51.50
10.80
Professional and legal fees
1.70
1.20
52.60
6.50
5.60
Other Administration
86.70
109.40
587.90
741.60
956.00
Selling and Marketing Expenses
23.40
123.20
239.40
96.80
50.10
Advertisement & Sales Promotion
23.40
123.20
239.40
96.80
50.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.60
345.20
84.80
36.50
72.30
Bad debts /advances written off
24.60
7.10
Provision for doubtful debts
18.60
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
11.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.60
345.20
66.20
10.70
53.40
Less: Expenses Capitalised
Total Expenditure
1879.10
3999.00
5296.00
4617.90
3144.20
Operating Profit (Excl OI)
-202.40
-595.80
-711.70
-823.90
361.20
Other Income
29.50
16.90
20.70
10.30
2.40
Interest Received
0.30
3.00
1.60
0.20
0.10
Profit on sale of Fixed Assets
0.10
0.60
Profits on sale of Investments
Provision Written Back
0.60
Foreign Exchange Gains
10.70
5.50
16.80
8.10
Others
18.40
7.80
2.20
2.00
1.70
Operating Profit
-173.00
-578.90
-691.00
-813.60
363.60
Interest
202.40
198.50
121.90
124.80
163.30
InterestonDebenture / Bonds
Intereston Term Loan
49.60
63.00
Intereston Fixed deposits
Bank Charges etc
41.00
44.20
18.70
5.30
43.30
Other Interest
161.50
154.30
103.20
70.00
57.10
PBDT
-375.40
-777.50
-812.80
-938.50
200.30
Depreciation
79.00
173.70
179.80
114.10
185.00
Profit Before Taxation & Exceptional Items
-454.40
-951.10
-992.70
-1052.60
15.30
Exceptional Income / Expenses
Profit Before Tax
-454.40
-951.10
-992.70
-1052.60
15.30
Provision for Tax
3.90
7.10
-5.10
-73.40
3.50
Current Income Tax
3.00
4.20
-4.70
2.90
2.70
Deferred Tax
0.80
2.90
-0.50
-86.10
0.80
Other taxes
0.00
0.00
0.00
9.80
0.00
Profit After Tax
-458.30
-958.20
-987.60
-979.20
11.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
319.00
594.10
501.70
316.60
4.10
Consolidated Net Profit
-139.30
-364.10
-485.90
-662.60
15.90
Profit Balance B/F
-1482.10
-1187.60
-770.10
-760.40
-776.40
Appropriations
-1621.40
-1551.70
-1256.00
-1423.00
-760.40
Other Appropriation
-1621.40
-1551.70
-1256.00
-1423.00
-760.40
Earnings Per Share
-4.00
-11.00
-15.00
-21.00
1.00
Adjusted EPS
-4.00
-11.00
-15.00
-21.00
1.00