(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1008.30
2151.10
1749.40
670.50
314.90
Software Services & Operating Revenues
1002.90
2148.50
1741.50
670.50
314.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
5.40
2.60
7.90
0.00
0.00
Operating Income (Net)
1008.30
2151.10
1749.40
670.50
314.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.90
30.90
40.20
6.40
4.50
Electricity & Power
5.50
5.50
6.00
3.70
4.30
Oil, Fuel & Natural gas
9.40
25.40
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
34.20
2.70
0.20
Employee Cost
571.10
894.70
882.60
395.90
197.70
Salaries, Wages & Bonus
512.70
845.20
838.10
370.70
185.00
Contributions to EPF & Pension Funds
7.50
9.70
6.70
4.00
3.90
Wheeling & Transmission Charges recoverable
48.80
36.80
33.70
18.50
8.00
Other Employees Cost
2.00
3.10
4.00
2.60
0.80
Cost of Software developments
0.50
0.40
Technical sub-contractors
Other software development expenses
0.50
0.40
0.00
0.00
0.00
Operating Expenses
406.40
620.70
392.90
124.40
53.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
406.40
620.70
392.90
124.40
53.00
General and Administration Expenses
235.90
303.30
276.30
140.40
59.70
Rates & Taxes
7.20
8.30
3.70
4.30
1.30
Insurance
42.60
44.10
33.60
15.10
2.50
Printing and stationery
0.30
0.90
9.80
3.00
1.70
Professional and legal fees
67.70
36.40
37.70
27.10
19.30
Other Administration
75.40
157.80
157.30
72.40
21.20
Selling and Marketing Expenses
10.40
5.50
8.90
12.80
3.80
Advertisement & Sales Promotion
0.90
0.00
0.20
0.80
0.30
Commission, Brokerage & Discounts
9.30
5.10
8.70
12.00
3.50
Other Selling Expenses
0.20
0.40
0.00
0.00
0.00
Miscellaneous Expenses
70.40
38.30
26.90
22.80
26.10
Bad debts /advances written off
27.20
2.00
2.30
1.40
8.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.20
36.30
24.60
21.40
16.00
Less: Expenses Capitalised
Total Expenditure
1309.50
1893.90
1627.80
702.70
344.80
Operating Profit (Excl OI)
-301.20
257.20
121.70
-32.20
-29.90
Other Income
16.20
23.10
40.00
10.20
3.30
Interest Received
0.50
0.40
2.40
2.20
2.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.80
Others
15.70
22.70
37.50
5.20
1.20
Operating Profit
-285.00
280.40
161.60
-22.00
-26.60
Interest
72.20
79.20
36.30
18.20
11.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
2.60
2.50
2.60
0.90
Other Interest
69.60
76.60
33.80
15.60
10.70
PBDT
-357.20
201.10
125.30
-40.20
-38.10
Depreciation
39.70
59.80
46.70
32.60
35.30
Profit Before Taxation & Exceptional Items
-396.90
141.30
78.60
-72.90
-73.50
Exceptional Income / Expenses
-285.10
2.90
29.40
25.50
Profit Before Tax
-682.00
144.20
78.60
-43.50
-47.90
Provision for Tax
4.80
5.50
3.90
6.50
5.80
Current Income Tax
3.10
5.30
3.90
3.40
Deferred Tax
3.80
0.60
0.00
-0.80
1.30
Other taxes
-2.20
-0.40
0.10
3.80
5.80
Profit After Tax
-686.80
138.70
74.70
-50.00
-53.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
316.30
-58.20
-27.80
4.50
0.10
Consolidated Net Profit
-370.50
80.50
46.90
-45.50
-53.70
Profit Balance B/F
292.30
299.10
296.40
341.60
393.40
Appropriations
-78.20
379.60
343.30
296.10
339.70
Other Appropriation
-78.20
379.60
343.30
296.10
339.70
Earnings Per Share
-37.00
11.00
6.00
-6.00
-7.00
Adjusted EPS
-37.00
11.00
6.00
-6.00
-7.00