(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2800.00
2920.00
2780.00
3420.00
3330.00
Software Services & Operating Revenues
2800.00
2920.00
2780.00
3420.00
3330.00
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)
2800.00
2920.00
2780.00
3420.00
3330.00
Stock Adjustments
10.00
10.00
0.00
-20.00
20.00
Raw Material Consumed
70.00
60.00
90.00
140.00
90.00
Opening Raw Materials
0.00
0.00
10.00
10.00
Purchases Raw Materials
60.00
10.00
10.00
0.00
Closing Raw Materials
0.00
0.00
10.00
Other Direct Purchases / Brought in cost
0.00
50.00
80.00
130.00
80.00
Others raw material cost
70.00
110.00
160.00
260.00
170.00
Power & Fuel Cost
30.00
30.00
30.00
20.00
20.00
Electricity & Power
30.00
30.00
30.00
20.00
20.00
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
1860.00
1690.00
1550.00
1390.00
1150.00
Salaries, Wages & Bonus
1650.00
1540.00
1420.00
1270.00
1080.00
Contributions to EPF & Pension Funds
50.00
40.00
40.00
30.00
30.00
Wheeling & Transmission Charges recoverable
30.00
40.00
30.00
30.00
20.00
Other Employees Cost
120.00
70.00
50.00
70.00
20.00
Cost of Software developments
120.00
110.00
90.00
80.00
70.00
Technical sub-contractors
Other software development expenses
120.00
110.00
90.00
80.00
70.00
Operating Expenses
30.00
30.00
30.00
30.00
30.00
Repairs and Maintenance
30.00
30.00
30.00
30.00
30.00
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
490.00
520.00
530.00
340.00
250.00
Rates & Taxes
10.00
10.00
10.00
10.00
10.00
Insurance
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
170.00
200.00
260.00
150.00
90.00
Other Administration
290.00
300.00
230.00
170.00
120.00
Selling and Marketing Expenses
210.00
190.00
350.00
280.00
230.00
Advertisement & Sales Promotion
200.00
190.00
340.00
280.00
230.00
Commission, Brokerage & Discounts
Freight outwards
10.00
10.00
0.00
10.00
10.00
Other Selling Expenses
10.00
10.00
0.00
10.00
10.00
Miscellaneous Expenses
60.00
110.00
100.00
70.00
80.00
Bad debts /advances written off
0.00
30.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
110.00
90.00
70.00
40.00
Less: Expenses Capitalised
Total Expenditure
2860.00
2740.00
2760.00
2350.00
1950.00
Operating Profit (Excl OI)
-70.00
180.00
20.00
1070.00
1380.00
Other Income
210.00
210.00
220.00
190.00
280.00
Interest Received
10.00
10.00
20.00
30.00
70.00
Profit on sale of Fixed Assets
0.00
0.00
40.00
20.00
0.00
Profits on sale of Investments
20.00
20.00
30.00
30.00
30.00
Provision Written Back
40.00
Foreign Exchange Gains
0.00
Others
180.00
180.00
130.00
120.00
140.00
Operating Profit
140.00
390.00
240.00
1260.00
1660.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
140.00
390.00
240.00
1260.00
1660.00
Depreciation
130.00
130.00
160.00
170.00
190.00
Profit Before Taxation & Exceptional Items
10.00
260.00
80.00
1090.00
1460.00
Exceptional Income / Expenses
Profit Before Tax
10.00
260.00
80.00
1090.00
1460.00
Provision for Tax
-40.00
20.00
20.00
250.00
390.00
Current Income Tax
60.00
10.00
260.00
340.00
Deferred Tax
-40.00
-40.00
0.00
-10.00
30.00
Other taxes
-40.00
0.00
0.00
10.00
20.00
Profit After Tax
50.00
240.00
60.00
830.00
1070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.00
240.00
60.00
830.00
1070.00
Profit Balance B/F
3230.00
3020.00
5050.00
5760.00
4690.00
Appropriations
3280.00
3260.00
5120.00
6590.00
5760.00
Other Appropriation
3280.00
3260.00
5120.00
6590.00
5760.00
Equity Dividend %
30.00
25.00
45.00
40.00
Earnings Per Share
1.00
5.00
1.00
14.00
17.00
Adjusted EPS
1.00
5.00
1.00
14.00
17.00