(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
13133.10
10205.70
5027.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
12243.20
9350.10
4084.50
Processing Charges / ServiceIncome
873.60
827.10
919.80
Other Operational Income
16.40
28.60
22.60
Operating Income (Net)
13133.10
10205.70
5027.00
Stock Adjustments
-430.60
-278.50
122.30
Raw Material Consumed
12052.20
8772.10
3651.10
Other Direct Purchases / Brought in cost
12052.20
8772.10
3651.10
Others raw material cost
24104.30
17544.30
7302.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
504.40
423.00
374.00
Salaries, Wages & Bonus
469.60
397.00
353.00
Contributions to EPF & Pension Funds
29.90
25.50
20.30
Wheeling & Transmission Charges recoverable
4.80
0.50
0.60
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
280.30
411.00
280.40
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
280.30
411.00
280.40
Operating Expenses
15.00
14.00
9.60
Repairs and Maintenance
4.20
3.70
2.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
10.80
10.20
7.60
General and Administration Expenses
73.00
91.30
274.70
Rates & Taxes
2.60
6.90
2.20
Professional and legal fees
39.30
33.90
39.80
Other Administration
10.60
10.40
19.60
Selling and Marketing Expenses
30.00
33.30
107.80
Advertisement & Sales Promotion
29.70
27.00
34.30
Commission, Brokerage & Discounts
0.30
6.30
12.60
Other Selling Expenses
0.00
0.00
60.90
Miscellaneous Expenses
22.40
23.80
36.70
Bad debts /advances written off
Provision for doubtful debts
7.20
11.30
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.30
12.50
36.60
Less: Expenses Capitalised
Total Expenditure
12546.70
9490.00
4856.50
Operating Profit (Excl OI)
586.40
715.80
170.40
Other Income
24.70
34.20
129.80
Interest Received
10.50
9.70
9.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
13.80
22.80
120.70
Foreign Exchange Gains
0.00
Operating Profit
611.10
749.90
300.20
InterestonDebenture / Bonds
Intereston Term Loan
33.40
34.20
28.90
Intereston Fixed deposits
Bank Charges etc
19.80
14.60
11.30
Other Interest
14.10
18.00
19.00
Depreciation
11.90
45.30
46.00
Profit Before Taxation & Exceptional Items
532.00
637.80
195.00
Exceptional Income / Expenses
Profit Before Tax
532.00
637.80
195.00
Provision for Tax
115.30
136.50
29.30
Current Income Tax
110.90
141.00
54.40
Deferred Tax
2.00
-3.50
-17.40
Other taxes
2.40
-0.90
-7.80
Profit After Tax
416.70
501.30
165.70
Consolidated Net Profit
416.70
501.30
165.70
Profit Balance B/F
605.30
318.30
152.20
Appropriations
1022.00
819.60
317.90
Other Appropriation
1022.00
819.60
317.90
Earnings Per Share
18.00
21.00
42.00
Adjusted EPS
18.00
21.00
7.00