(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1989.21
2062.28
1819.92
1122.43
1094.70
Software Services & Operating Revenues
1873.22
1935.49
1716.56
1037.89
1033.97
Job Work/ Contract Receipts
Sale of Equipments & licenses
115.99
126.79
103.36
84.55
60.73
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1989.21
2062.28
1819.92
1122.43
1094.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.37
1.97
2.90
1.44
1.96
Electricity & Power
1.37
1.97
2.90
1.44
1.96
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
1459.73
1250.68
1035.82
601.88
492.06
Salaries, Wages & Bonus
1321.96
1131.71
921.74
545.95
447.95
Contributions to EPF & Pension Funds
23.69
22.62
20.25
11.63
9.51
Wheeling & Transmission Charges recoverable
87.63
62.13
81.40
29.40
26.86
Other Employees Cost
26.45
34.22
12.43
14.90
7.75
Cost of Software developments
397.92
424.21
429.54
273.86
337.31
Technical sub-contractors
277.82
304.65
329.99
203.01
281.89
Software License cost
120.11
119.55
99.56
70.86
55.42
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.04
3.72
2.30
1.10
4.09
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.04
3.72
2.30
1.10
4.09
General and Administration Expenses
153.11
150.55
141.58
66.73
49.57
Rates & Taxes
18.75
13.74
1.98
1.54
0.98
Insurance
6.84
7.42
6.89
2.63
2.60
Professional and legal fees
58.58
42.80
47.71
33.22
22.50
Other Administration
57.12
75.42
71.60
25.19
21.54
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
244.25
19.56
9.08
8.66
101.55
Bad debts /advances written off
0.54
1.06
0.82
0.23
88.57
Provision for doubtful debts
93.44
1.01
0.97
5.13
8.02
Losson disposal of fixed assets(net)
2.73
0.58
0.73
0.28
Losson foreign exchange fluctuations
18.52
5.66
1.84
Losson sale of non-trade current investments
Other Miscellaneous Expenses
129.03
11.25
4.73
3.02
4.96
Less: Expenses Capitalised
Total Expenditure
2257.41
1850.68
1621.22
953.66
986.54
Operating Profit (Excl OI)
-268.20
211.59
198.70
168.77
108.17
Other Income
52.46
54.89
29.28
20.33
69.11
Interest Received
35.14
48.46
21.29
13.75
12.58
Profit on sale of Fixed Assets
0.09
Profits on sale of Investments
14.32
Provision Written Back
17.31
5.85
7.99
0.76
3.47
Foreign Exchange Gains
0.43
5.38
0.70
Others
0.01
0.14
0.00
0.43
37.94
Operating Profit
-215.74
266.48
227.99
189.10
177.27
Interest
93.65
88.22
38.99
5.91
10.05
InterestonDebenture / Bonds
Intereston Term Loan
76.33
63.50
16.74
Intereston Fixed deposits
Bank Charges etc
2.37
6.96
10.72
Other Interest
14.95
17.76
11.53
5.91
10.05
PBDT
-309.38
178.26
189.00
183.20
167.22
Depreciation
151.15
97.86
87.32
65.64
73.09
Profit Before Taxation & Exceptional Items
-460.53
80.41
101.68
117.56
94.14
Exceptional Income / Expenses
Profit Before Tax
-460.53
80.41
101.68
117.56
94.14
Provision for Tax
20.09
24.62
20.02
19.60
6.02
Current Income Tax
21.93
26.96
20.38
22.99
14.04
Deferred Tax
-1.58
-4.21
-0.36
-3.38
-1.27
Other taxes
-0.26
1.87
0.00
0.00
-6.76
Profit After Tax
-480.62
55.79
81.67
97.96
88.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-480.62
55.79
81.46
97.96
88.12
Profit Balance B/F
939.42
888.22
810.85
711.05
621.75
Appropriations
458.80
944.00
892.32
809.01
709.87
Other Appropriation
458.80
944.00
892.32
809.01
709.87
Earnings Per Share
-24.00
3.00
4.00
5.00
4.00
Adjusted EPS
-24.00
3.00
4.00
5.00
4.00