(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1157.50
228.50
224.30
583.70
542.50
Software Services & Operating Revenues
283.40
228.50
224.30
583.70
542.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
874.10
0.00
0.00
0.00
0.00
Operating Income (Net)
1157.50
228.50
224.30
583.70
542.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
1.40
0.30
2.30
2.40
Electricity & Power
3.50
1.40
0.30
2.30
2.40
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
174.60
103.10
114.60
274.00
260.50
Salaries, Wages & Bonus
167.40
92.20
110.80
265.00
245.60
Contributions to EPF & Pension Funds
5.30
3.30
2.90
8.30
14.80
Wheeling & Transmission Charges recoverable
1.90
7.70
0.90
0.70
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
61.60
41.90
59.40
101.90
81.80
Technical sub-contractors
Software License cost
61.60
41.90
59.40
101.90
81.80
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
783.60
0.00
0.00
0.00
0.00
General and Administration Expenses
47.60
14.00
14.20
40.40
32.90
Rates & Taxes
0.30
2.60
2.20
11.50
12.20
Printing and stationery
0.90
0.10
0.10
1.60
0.20
Professional and legal fees
27.80
4.60
3.30
13.00
5.70
Other Administration
12.20
4.60
6.50
12.40
11.10
Selling and Marketing Expenses
5.50
1.20
0.20
Advertisement & Sales Promotion
5.50
1.20
0.20
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
6.20
7.30
20.50
21.10
Bad debts /advances written off
0.90
0.00
3.40
3.10
Provision for doubtful debts
2.40
2.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.10
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
6.20
2.30
14.20
15.00
Less: Expenses Capitalised
Total Expenditure
1085.30
167.80
196.00
439.00
398.60
Operating Profit (Excl OI)
72.20
60.60
28.40
144.70
143.80
Other Income
39.40
16.70
4.80
20.40
17.00
Interest Received
14.30
9.50
4.60
11.10
10.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
7.10
3.50
Foreign Exchange Gains
21.60
7.20
2.20
2.50
Others
3.40
0.00
0.00
0.00
0.00
Operating Profit
111.60
77.40
33.20
165.10
160.80
Interest
5.30
10.30
22.00
15.90
19.40
InterestonDebenture / Bonds
Intereston Term Loan
2.50
9.50
21.30
15.30
18.50
Intereston Fixed deposits
Bank Charges etc
1.70
0.60
0.50
0.50
0.40
Other Interest
1.10
0.10
0.20
0.00
0.40
PBDT
106.30
67.10
11.20
149.20
141.50
Depreciation
40.00
40.70
24.20
12.30
14.40
Profit Before Taxation & Exceptional Items
66.30
26.40
-13.00
136.90
127.10
Exceptional Income / Expenses
123.30
-2256.60
Profit Before Tax
66.30
149.70
-2269.50
136.90
127.10
Provision for Tax
23.90
9.40
-44.00
27.30
16.10
Current Income Tax
22.50
9.50
7.60
29.20
17.50
Deferred Tax
1.40
-0.20
-51.70
-2.00
-1.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.40
140.40
-2225.50
109.60
111.00
Extra items
0.00
56.80
-765.80
0.00
0.00
Consolidated Net Profit
42.40
197.20
-2991.30
109.60
111.00
Profit Balance B/F
-844.80
-1588.30
1408.90
1299.30
1188.30
Appropriations
-802.40
-1391.10
-1582.40
1408.90
1299.30
Other Appropriation
-802.40
-1391.10
-1582.40
1408.90
1299.30
Earnings Per Share
2.00
14.00
-253.00
9.00
9.00
Adjusted EPS
2.00
14.00
-253.00
9.00
9.00