(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
573.20
595.40
301.30
275.20
354.60
Software Services & Operating Revenues
573.20
578.40
292.40
258.20
334.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
17.00
8.90
17.00
19.90
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
573.20
595.40
301.30
275.20
354.60
Raw Material Consumed
17.00
7.00
15.90
19.90
Other Direct Purchases / Brought in cost
17.00
7.00
15.90
19.90
Others raw material cost
0.00
34.00
14.00
31.80
39.90
Power & Fuel Cost
2.20
2.60
3.90
7.70
9.00
Electricity & Power
2.20
2.60
3.90
7.70
9.00
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
303.60
258.80
226.40
267.00
368.50
Salaries, Wages & Bonus
284.90
241.10
207.10
236.80
336.20
Contributions to EPF & Pension Funds
13.20
10.30
10.70
16.10
17.40
Wheeling & Transmission Charges recoverable
5.60
7.40
8.60
14.10
14.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
13.00
21.20
27.00
28.60
39.80
Software Purchase
0.00
0.00
Technical sub-contractors
13.00
21.20
27.00
28.60
39.80
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
18.60
19.10
17.00
15.10
18.60
Repairs and Maintenance
14.10
13.50
11.00
10.10
13.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
4.50
5.50
6.00
4.90
5.10
General and Administration Expenses
92.60
79.90
58.20
56.40
73.70
Rates & Taxes
2.90
9.20
1.70
4.30
6.50
Insurance
6.00
3.20
3.20
4.50
3.30
Printing and stationery
0.20
0.20
0.30
0.00
0.00
Professional and legal fees
17.90
16.00
11.90
9.90
14.00
Other Administration
51.10
38.80
26.70
21.50
24.30
Selling and Marketing Expenses
8.50
6.50
9.10
11.60
2.50
Advertisement & Sales Promotion
8.50
6.50
7.10
2.50
2.50
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
2.00
9.10
0.00
Miscellaneous Expenses
0.10
2.10
7.10
9.90
3.60
Bad debts /advances written off
Provision for doubtful debts
2.10
3.90
2.90
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
3.20
0.20
3.60
Other Miscellaneous Expenses
0.10
0.00
0.00
1.20
0.00
Less: Expenses Capitalised
Total Expenditure
438.60
407.20
355.80
412.20
535.60
Operating Profit (Excl OI)
134.60
188.20
-54.60
-137.00
-181.10
Other Income
8.60
44.50
11.70
59.00
22.80
Interest Received
3.90
2.90
4.10
13.10
3.90
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Provision Written Back
2.70
Foreign Exchange Gains
0.10
1.70
Others
1.90
39.90
7.60
46.00
17.80
Operating Profit
143.20
232.70
-42.90
-77.90
-158.20
Interest
2.30
2.50
3.40
0.80
5.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.60
1.20
0.80
4.40
Other Interest
1.00
1.80
2.20
0.00
0.80
PBDT
140.90
230.30
-46.20
-78.80
-163.40
Depreciation
44.60
46.70
40.60
42.00
48.30
Profit Before Taxation & Exceptional Items
96.40
183.50
-86.80
-120.80
-211.70
Exceptional Income / Expenses
Profit Before Tax
96.40
183.50
-86.80
-120.80
-211.70
Provision for Tax
37.50
0.10
Other taxes
0.00
0.00
0.00
37.50
0.10
Profit After Tax
96.40
183.50
-86.80
-158.30
-211.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.10
-2.50
5.40
7.10
Consolidated Net Profit
87.30
181.10
-81.50
-151.30
-211.80
Profit Balance B/F
114.00
-67.00
14.40
172.70
384.60
Appropriations
201.30
114.00
-67.00
21.50
172.70
Other Appropriation
201.30
114.00
-67.00
21.50
172.70
Earnings Per Share
3.00
7.00
-3.00
-6.00
-8.00
Adjusted EPS
3.00
7.00
-3.00
-6.00
-8.00