(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1251.70
1708.20
1143.90
1167.94
1149.26
Software Services & Operating Revenues
1251.70
1708.20
1143.90
1167.94
1149.26
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1251.70
1708.20
1143.90
1167.94
1149.26
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.40
23.70
3.60
2.34
2.42
Electricity & Power
8.40
23.70
3.60
2.34
2.42
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
599.80
734.10
831.80
930.01
965.64
Salaries, Wages & Bonus
588.50
720.30
813.60
892.49
939.17
Contributions to EPF & Pension Funds
1.20
1.40
1.60
1.95
2.06
Wheeling & Transmission Charges recoverable
10.10
12.50
16.70
35.57
24.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
533.90
732.10
46.70
102.27
114.07
Technical sub-contractors
306.30
54.30
46.70
102.26
114.07
Other software development expenses
227.60
677.80
0.00
0.01
0.00
Operating Expenses
1.00
3.50
0.90
2.18
1.73
Repairs and Maintenance
1.00
3.50
0.90
2.18
1.73
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
87.50
166.90
77.40
73.19
68.47
Rates & Taxes
2.20
6.20
1.80
1.96
0.92
Insurance
6.20
20.10
15.60
8.70
8.77
Printing and stationery
0.00
0.60
0.10
0.60
1.04
Professional and legal fees
5.80
10.00
10.40
11.75
13.06
Other Administration
32.30
39.20
27.30
27.62
18.33
Selling and Marketing Expenses
0.30
0.60
2.50
6.48
8.17
Advertisement & Sales Promotion
0.30
0.60
2.50
6.48
8.17
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.60
7.10
30.60
18.39
20.06
Bad debts /advances written off
3.00
3.90
11.00
14.63
11.34
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.60
3.20
19.50
3.76
8.72
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1238.60
1668.10
993.40
1134.86
1180.55
Operating Profit (Excl OI)
13.10
40.10
150.50
33.08
-31.29
Other Income
7.10
2.50
4.40
7.00
18.31
Interest Received
0.30
1.20
1.10
0.87
8.26
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.80
1.40
3.30
6.14
10.06
Operating Profit
20.20
42.70
154.90
40.08
-12.97
Interest
11.10
13.30
9.20
5.79
6.27
InterestonDebenture / Bonds
Intereston Term Loan
8.90
9.20
7.70
4.30
4.39
Intereston Fixed deposits
Bank Charges etc
2.30
4.10
1.50
1.49
1.88
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
9.10
29.30
145.60
34.29
-19.24
Depreciation
19.50
23.50
2.00
1.31
1.37
Profit Before Taxation & Exceptional Items
-10.50
5.80
143.70
32.98
-20.61
Exceptional Income / Expenses
81.50
15.20
277.95
Profit Before Tax
-10.50
87.30
158.90
310.93
-20.61
Provision for Tax
3.20
12.80
10.40
7.44
16.19
Current Income Tax
5.50
12.80
10.10
6.37
17.83
Deferred Tax
-0.20
-0.10
0.30
1.07
-1.64
Other taxes
-2.10
0.00
0.00
0.00
0.00
Profit After Tax
-13.70
74.50
148.50
303.49
-36.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.70
74.50
148.50
303.49
-36.80
Profit Balance B/F
-1195.70
-1270.20
-544.40
-1722.25
-1685.45
Appropriations
-1209.40
-1195.70
-395.90
-1418.76
-1722.25
Other Appropriation
-1209.40
-1195.70
-395.90
-1418.76
-1722.25
Earnings Per Share
-1.00
3.00
9.00
18.00
-2.00
Adjusted EPS
-1.00
3.00
9.00
18.00
-2.00