(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
890.80
750.20
745.20
515.10
256.20
Software Services & Operating Revenues
890.80
750.20
745.20
238.70
109.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
276.40
146.40
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
890.80
750.20
745.20
515.10
256.20
Stock Adjustments
-39.40
23.30
9.80
-32.70
13.00
Raw Material Consumed
193.30
148.10
163.80
194.40
54.70
Other Direct Purchases / Brought in cost
193.30
148.10
163.80
194.40
54.70
Others raw material cost
386.60
296.30
327.50
388.90
109.40
Power & Fuel Cost
1.70
1.40
1.00
0.60
0.70
Electricity & Power
1.70
1.40
1.00
0.60
0.70
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
380.10
319.50
290.60
197.60
120.70
Salaries, Wages & Bonus
345.60
290.50
273.80
182.00
113.70
Contributions to EPF & Pension Funds
13.80
9.80
9.70
7.10
5.50
Wheeling & Transmission Charges recoverable
5.50
4.30
5.50
8.20
1.30
Other Employees Cost
15.20
14.80
1.60
0.30
0.20
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
115.00
22.00
29.20
2.80
1.30
Repairs and Maintenance
6.20
3.10
3.30
2.80
1.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
108.80
18.90
25.90
0.00
0.00
General and Administration Expenses
119.30
121.20
118.90
82.10
31.40
Rates & Taxes
2.10
1.20
1.40
0.70
0.80
Insurance
1.80
2.80
3.50
0.10
0.10
Printing and stationery
0.40
0.50
0.60
0.20
0.10
Professional and legal fees
76.00
87.80
87.10
70.30
22.80
Other Administration
28.40
20.20
17.10
6.20
3.50
Selling and Marketing Expenses
4.00
2.60
1.50
0.80
Advertisement & Sales Promotion
4.00
2.60
1.50
0.80
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.40
1.50
2.70
1.60
1.80
Bad debts /advances written off
0.40
0.50
0.70
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
0.00
Losson foreign exchange fluctuations
0.70
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
1.50
0.90
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
776.40
639.70
617.70
447.20
223.50
Operating Profit (Excl OI)
114.40
110.40
127.50
67.90
32.70
Other Income
15.00
12.90
10.60
4.90
1.70
Interest Received
10.70
9.70
3.80
3.60
0.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.00
0.10
0.20
Foreign Exchange Gains
3.60
2.60
5.30
Others
0.70
0.60
1.40
1.30
0.50
Operating Profit
129.40
123.30
138.10
72.80
34.30
Interest
11.80
13.50
15.00
6.70
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.10
2.20
2.30
2.20
1.00
Other Interest
8.70
11.30
12.70
4.50
0.00
PBDT
117.60
109.80
123.10
66.10
33.40
Depreciation
2.70
3.40
4.00
3.80
3.50
Profit Before Taxation & Exceptional Items
114.90
106.40
119.20
62.30
29.90
Exceptional Income / Expenses
Profit Before Tax
114.90
106.40
119.20
62.30
29.90
Provision for Tax
32.00
26.40
32.80
16.70
8.90
Current Income Tax
32.10
31.60
32.60
16.90
8.00
Deferred Tax
-0.10
-5.20
0.20
-0.20
0.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.90
79.90
86.30
45.60
21.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.90
79.90
86.30
45.60
21.00
Profit Balance B/F
150.50
126.20
51.80
44.10
25.30
Appropriations
233.40
206.20
138.10
89.70
46.30
Other Appropriation
233.40
206.20
138.10
89.70
46.30
Earnings Per Share
1.00
1.00
4.00
2.00
11.00
Adjusted EPS
1.00
1.00
2.00
1.00
1.00