(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
14284.00
11141.70
Software Services & Operating Revenues
14284.00
11141.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
14284.00
11141.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
5640.00
4654.20
Electricity & Power
5640.00
4654.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
542.00
408.20
Salaries, Wages & Bonus
496.00
377.70
Contributions to EPF & Pension Funds
32.00
23.10
Wheeling & Transmission Charges recoverable
14.00
7.10
Other Employees Cost
0.00
0.30
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
Operating Expenses
1170.00
932.40
Repairs and Maintenance
913.00
754.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
257.00
178.20
General and Administration Expenses
318.00
200.60
Professional and legal fees
73.00
69.30
Other Administration
29.00
20.70
Selling and Marketing Expenses
45.00
41.00
Advertisement & Sales Promotion
45.00
40.00
Commission, Brokerage & Discounts
1.00
1.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
228.00
283.20
Bad debts /advances written off
Provision for doubtful debts
15.00
31.80
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
3.00
30.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.00
217.80
Less: Expenses Capitalised
Total Expenditure
7943.00
6519.60
Operating Profit (Excl OI)
6340.00
4622.10
Interest Received
210.00
229.80
Profit on sale of Fixed Assets
18.00
Profits on sale of Investments
Operating Profit
6599.00
4897.50
InterestonDebenture / Bonds
Intereston Term Loan
1171.00
514.00
Intereston Fixed deposits
Bank Charges etc
77.00
61.10
Other Interest
279.00
625.40
Depreciation
3268.00
2555.20
Profit Before Taxation & Exceptional Items
1803.00
1141.80
Exceptional Income / Expenses
Profit Before Tax
1803.00
1141.80
Provision for Tax
539.00
209.30
Current Income Tax
681.00
478.20
Deferred Tax
-142.00
-268.90
Profit After Tax
1264.00
932.50
Consolidated Net Profit
1264.00
932.50
Profit Balance B/F
3152.00
2219.00
Appropriations
4415.00
3151.50
Other Appropriation
4415.00
3151.50
Earnings Per Share
2.00
2.00