(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
7260.00
8140.00
7290.00
6770.00
6090.00
Software Services & Operating Revenues
7260.00
8140.00
7290.00
6770.00
6090.00
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)
7260.00
8140.00
7290.00
6770.00
6090.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
40.00
40.00
30.00
40.00
Electricity & Power
30.00
40.00
40.00
30.00
40.00
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
5320.00
5780.00
5600.00
5400.00
4960.00
Salaries, Wages & Bonus
5010.00
5460.00
5390.00
5130.00
4790.00
Contributions to EPF & Pension Funds
150.00
180.00
190.00
160.00
110.00
Wheeling & Transmission Charges recoverable
100.00
90.00
50.00
20.00
10.00
Other Employees Cost
60.00
50.00
-40.00
90.00
50.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1270.00
1890.00
1240.00
690.00
610.00
Repairs and Maintenance
30.00
40.00
30.00
30.00
10.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1230.00
1840.00
1210.00
660.00
600.00
General and Administration Expenses
470.00
660.00
570.00
530.00
640.00
Rates & Taxes
20.00
30.00
20.00
10.00
20.00
Insurance
20.00
30.00
60.00
70.00
60.00
Professional and legal fees
250.00
380.00
330.00
340.00
250.00
Other Administration
130.00
180.00
130.00
110.00
300.00
Selling and Marketing Expenses
110.00
100.00
60.00
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
110.00
100.00
60.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
170.00
410.00
120.00
260.00
120.00
Bad debts /advances written off
30.00
Provision for doubtful debts
80.00
Losson disposal of fixed assets(net)
30.00
20.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.00
330.00
70.00
240.00
120.00
Less: Expenses Capitalised
Total Expenditure
7260.00
8770.00
7680.00
7000.00
6420.00
Operating Profit (Excl OI)
0.00
-630.00
-380.00
-230.00
-330.00
Other Income
470.00
380.00
800.00
140.00
240.00
Interest Received
20.00
20.00
50.00
70.00
100.00
Profit on sale of Fixed Assets
40.00
20.00
10.00
30.00
Profits on sale of Investments
Provision Written Back
180.00
10.00
40.00
Foreign Exchange Gains
100.00
340.00
710.00
20.00
Others
130.00
-10.00
20.00
20.00
90.00
Operating Profit
470.00
-250.00
410.00
-100.00
-90.00
Interest
80.00
100.00
90.00
100.00
850.00
InterestonDebenture / Bonds
Intereston Term Loan
30.00
40.00
20.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
50.00
70.00
Other Interest
40.00
60.00
60.00
50.00
780.00
PBDT
390.00
-350.00
320.00
-200.00
-940.00
Depreciation
280.00
270.00
230.00
140.00
150.00
Profit Before Taxation & Exceptional Items
120.00
-630.00
90.00
-340.00
-1100.00
Exceptional Income / Expenses
-2370.00
-50.00
-200.00
3900.00
Profit Before Tax
120.00
-2990.00
40.00
-540.00
2810.00
Provision for Tax
-140.00
140.00
30.00
30.00
230.00
Current Income Tax
30.00
70.00
30.00
30.00
200.00
Deferred Tax
-170.00
10.00
10.00
0.00
30.00
Other taxes
0.00
70.00
0.00
0.00
0.00
Profit After Tax
250.00
-3140.00
10.00
-570.00
2580.00
Extra items
0.00
0.00
0.00
0.00
1330.00
Consolidated Net Profit
250.00
-3140.00
10.00
-570.00
3910.00
Profit Balance B/F
-13460.00
-10320.00
-7430.00
-18310.00
-22830.00
Appropriations
-13210.00
-13460.00
-7410.00
-18890.00
-18920.00
Other Appropriation
-13210.00
-13460.00
-7410.00
-18890.00
-18920.00
Earnings Per Share
1.00
-19.00
0.00
-3.00
2.00
Adjusted EPS
1.00
-18.00
0.00
-3.00
2.00