(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2856.10
3097.20
2786.90
3334.40
3720.30
Software Services & Operating Revenues
1161.20
1135.70
1059.80
1100.10
1129.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
48.30
155.70
104.70
187.30
387.30
Processing Charges / ServiceIncome
1646.60
1805.80
1622.40
2036.00
2183.50
Other Operational Income
0.00
0.00
0.00
11.00
20.20
Operating Income (Net)
2856.10
3097.20
2786.90
3334.40
3720.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.40
18.10
15.50
11.20
14.20
Electricity & Power
16.40
18.10
15.50
11.20
14.20
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
1851.80
2090.00
2006.90
2144.90
1972.00
Salaries, Wages & Bonus
1678.40
1902.40
1797.60
1934.00
1778.40
Contributions to EPF & Pension Funds
105.00
107.20
120.00
131.40
112.90
Wheeling & Transmission Charges recoverable
45.70
56.00
55.20
53.20
55.90
Other Employees Cost
22.70
24.40
34.10
26.30
24.80
Cost of Software developments
279.30
370.00
252.20
284.70
308.60
Software Purchase
27.70
112.60
26.10
35.60
41.40
Technical sub-contractors
251.60
257.40
226.10
249.10
267.20
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
160.50
145.70
138.60
93.80
74.90
Repairs and Maintenance
160.50
145.70
138.60
93.80
74.90
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
371.80
430.70
404.20
330.10
225.80
Rates & Taxes
15.60
18.30
29.90
27.80
16.90
Printing and stationery
1.90
1.10
Professional and legal fees
151.80
181.50
124.50
121.40
81.20
Other Administration
162.00
170.50
174.00
103.70
79.90
Selling and Marketing Expenses
58.90
55.10
47.90
67.70
49.80
Advertisement & Sales Promotion
34.30
37.00
46.80
42.80
12.50
Commission, Brokerage & Discounts
24.60
18.10
1.10
24.90
37.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
263.90
144.20
243.60
56.20
99.50
Bad debts /advances written off
Provision for doubtful debts
211.00
62.00
Losson disposal of fixed assets(net)
1.00
0.10
Losson foreign exchange fluctuations
13.50
43.50
98.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.40
38.60
243.60
56.20
0.60
Less: Expenses Capitalised
Total Expenditure
3002.60
3253.80
3108.90
2988.60
2744.80
Operating Profit (Excl OI)
-146.50
-156.60
-322.00
345.80
975.50
Other Income
69.50
67.30
97.10
117.00
62.70
Interest Received
44.20
47.40
25.00
26.60
37.40
Profit on sale of Fixed Assets
0.40
0.40
Profits on sale of Investments
Provision Written Back
15.30
Foreign Exchange Gains
15.50
13.30
Others
25.30
19.90
56.20
77.10
9.60
Operating Profit
-77.00
-89.30
-224.90
462.80
1038.20
Interest
22.20
26.30
25.80
27.10
35.40
InterestonDebenture / Bonds
Intereston Term Loan
0.10
0.50
Intereston Fixed deposits
Other Interest
22.20
26.30
25.80
19.30
29.10
PBDT
-99.20
-115.60
-250.70
435.70
1002.80
Depreciation
141.20
155.90
139.90
98.80
137.80
Profit Before Taxation & Exceptional Items
-240.40
-271.50
-390.60
336.90
865.00
Exceptional Income / Expenses
42.20
-1479.50
28.70
Profit Before Tax
-198.20
-1751.00
-390.60
336.90
893.70
Provision for Tax
116.20
166.30
121.50
127.00
376.50
Current Income Tax
14.10
7.50
8.90
25.10
69.60
Deferred Tax
15.80
83.60
-53.40
56.70
267.00
Other taxes
86.30
75.20
166.00
45.20
39.90
Profit After Tax
-314.40
-1917.30
-512.10
209.90
517.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-314.40
-1917.30
-512.10
209.90
517.20
Profit Balance B/F
-264.70
1657.30
2165.50
2098.70
-1982.80
Appropriations
-579.10
-260.00
1653.40
2308.60
-1465.60
Other Appropriation
-579.10
-260.00
1653.40
2308.60
-1465.60
Earnings Per Share
-1.00
-3.00
-1.00
0.00
1.00
Adjusted EPS
-1.00
-3.00
-1.00
0.00
1.00