(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
2760.80
2329.40
2225.60
Software Services & Operating Revenues
1093.50
1317.60
1655.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1667.30
1011.80
570.30
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
2760.80
2329.40
2225.60
Stock Adjustments
-254.30
-191.60
-216.70
Raw Material Consumed
1788.80
1684.30
1893.80
Other Direct Purchases / Brought in cost
1788.80
1684.30
1893.80
Others raw material cost
3577.60
3368.60
3787.60
Power & Fuel Cost
3.20
2.50
2.20
Electricity & Power
3.20
2.50
2.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
240.00
212.90
187.00
Salaries, Wages & Bonus
230.50
201.70
177.50
Contributions to EPF & Pension Funds
6.70
7.00
6.50
Wheeling & Transmission Charges recoverable
1.20
1.80
1.70
Other Employees Cost
1.60
2.30
1.40
Cost of Software developments
217.10
243.10
140.70
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
217.10
243.10
140.70
Operating Expenses
108.10
109.90
3.00
Repairs and Maintenance
5.90
4.10
3.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
102.20
105.80
0.00
General and Administration Expenses
72.10
42.40
46.60
Professional and legal fees
40.20
16.40
21.20
Other Administration
19.80
16.60
18.30
Selling and Marketing Expenses
95.50
1.20
7.90
Advertisement & Sales Promotion
2.10
0.60
7.40
Commission, Brokerage & Discounts
93.00
Freight outwards
0.30
0.60
0.50
Other Selling Expenses
0.30
0.60
0.50
Miscellaneous Expenses
11.00
14.50
26.90
Bad debts /advances written off
0.20
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.80
14.50
26.90
Less: Expenses Capitalised
Total Expenditure
2281.50
2119.20
2091.40
Operating Profit (Excl OI)
479.30
210.20
134.20
Interest Received
4.20
2.90
2.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
483.80
213.40
136.40
InterestonDebenture / Bonds
Intereston Term Loan
40.30
20.80
18.70
Intereston Fixed deposits
Bank Charges etc
12.10
7.80
6.00
Other Interest
20.40
15.00
7.80
Depreciation
23.20
10.50
26.50
Profit Before Taxation & Exceptional Items
387.80
159.30
77.40
Exceptional Income / Expenses
Profit Before Tax
400.70
153.30
83.80
Provision for Tax
100.40
43.90
24.00
Current Income Tax
99.60
46.30
23.10
Deferred Tax
0.70
-2.40
1.00
Profit After Tax
300.30
109.40
59.80
Minority Interest
-2.90
0.60
-0.50
Consolidated Net Profit
297.50
110.00
59.30
Profit Balance B/F
245.10
135.00
60.70
Appropriations
542.60
245.10
120.00
Other Appropriation
542.60
245.10
120.00
Earnings Per Share
38.00
16.00
9.00