(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4484.80
4394.30
4315.40
9906.10
7121.00
Software Services & Operating Revenues
4261.20
4394.30
4315.40
9906.10
7121.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
223.60
0.00
0.00
0.00
0.00
Operating Income (Net)
4484.80
4394.30
4315.40
9906.10
7121.00
Stock Adjustments
9.70
26.40
-37.50
-16.20
-31.80
Raw Material Consumed
150.30
48.20
81.80
Other Direct Purchases / Brought in cost
150.30
48.20
81.80
Others raw material cost
300.70
96.30
163.50
0.00
0.00
Power & Fuel Cost
17.20
17.40
17.80
Electricity & Power
17.20
17.40
17.80
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
1074.90
966.90
952.20
847.20
568.70
Salaries, Wages & Bonus
954.20
887.40
856.90
775.90
525.40
Contributions to EPF & Pension Funds
53.60
53.50
52.90
45.00
31.40
Wheeling & Transmission Charges recoverable
16.20
15.90
16.90
13.20
4.40
Other Employees Cost
50.90
10.10
25.50
13.20
7.50
Cost of Software developments
2544.90
2626.50
2622.70
8236.70
5959.70
Software Purchase
0.00
5015.10
3782.40
Technical sub-contractors
0.00
Other software development expenses
2544.90
2626.50
2622.70
3221.60
2177.30
Operating Expenses
67.90
49.70
53.30
40.60
20.30
Repairs and Maintenance
56.90
49.70
53.30
40.60
20.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
11.00
0.00
0.00
0.00
0.00
General and Administration Expenses
500.00
407.90
452.30
335.70
272.00
Rates & Taxes
16.90
3.80
9.80
3.50
1.20
Insurance
8.00
7.90
7.30
4.00
6.70
Professional and legal fees
208.40
183.00
244.60
219.30
160.00
Other Administration
249.60
200.60
185.70
104.20
86.30
Selling and Marketing Expenses
96.90
66.30
85.90
87.80
48.00
Advertisement & Sales Promotion
38.80
14.80
31.30
54.00
48.00
Commission, Brokerage & Discounts
Freight outwards
58.10
51.60
54.60
33.80
Other Selling Expenses
58.10
51.60
54.60
33.80
0.00
Miscellaneous Expenses
56.40
49.60
62.90
240.70
154.10
Bad debts /advances written off
2.90
3.00
10.00
63.80
19.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.50
0.30
Losson foreign exchange fluctuations
6.10
19.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.60
46.50
53.00
167.30
115.80
Less: Expenses Capitalised
Total Expenditure
4518.30
4258.90
4291.40
9772.60
6991.00
Operating Profit (Excl OI)
-33.60
135.40
24.00
133.50
130.00
Other Income
247.90
268.80
197.90
219.80
243.10
Interest Received
236.20
233.50
178.50
142.90
96.50
Profit on sale of Fixed Assets
0.00
16.10
0.00
Profits on sale of Investments
61.80
Provision Written Back
6.90
7.10
7.40
48.30
45.70
Others
4.80
12.10
12.10
28.50
39.00
Operating Profit
214.30
404.20
221.90
353.30
373.10
Interest
25.30
20.20
7.10
11.80
16.00
InterestonDebenture / Bonds
Intereston Term Loan
23.70
20.10
7.10
Intereston Fixed deposits
Other Interest
1.60
0.10
0.10
3.90
7.40
PBDT
189.10
383.90
214.80
341.50
357.10
Depreciation
58.80
71.30
217.20
199.00
226.60
Profit Before Taxation & Exceptional Items
130.30
312.70
-2.40
142.50
130.50
Exceptional Income / Expenses
-390.80
287.50
-62.40
-10.00
Profit Before Tax
-260.50
600.20
-64.70
131.40
124.00
Provision for Tax
64.90
101.10
-13.40
67.40
64.30
Current Income Tax
52.10
55.60
2.40
49.30
61.10
Deferred Tax
10.60
39.80
-16.00
26.60
-3.10
Other taxes
2.20
5.70
0.20
-8.50
6.20
Profit After Tax
-325.40
499.10
-51.30
64.00
59.80
Extra items
-63.50
-381.10
-165.10
3.00
-3.90
Minority Interest
-2.50
-1.30
10.40
-12.80
58.70
Consolidated Net Profit
-391.40
116.70
-206.00
54.20
114.60
Profit Balance B/F
895.80
748.40
953.60
876.20
771.00
Appropriations
504.40
865.10
747.60
930.50
885.70
Other Appropriation
504.40
865.10
747.60
930.50
885.70
Earnings Per Share
-2.00
1.00
-1.00
0.00
1.00
Adjusted EPS
-2.00
1.00
-1.00
0.00
1.00