(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2145.30
2091.80
1630.50
795.00
702.70
Software Services & Operating Revenues
1860.10
1433.30
598.80
503.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
2016.30
Processing Charges / ServiceIncome
83.40
75.80
69.80
57.00
48.80
Other Operational Income
45.60
155.90
127.40
139.30
150.80
Operating Income (Net)
2145.30
2091.80
1630.50
795.00
702.70
Stock Adjustments
-55.20
40.10
-142.70
-38.40
37.50
Raw Material Consumed
1796.70
1570.40
1371.50
504.40
335.60
Opening Raw Materials
37.40
104.80
58.70
24.40
16.40
Purchases Raw Materials
850.70
650.60
627.60
294.70
75.40
Closing Raw Materials
54.60
37.40
104.80
58.70
24.40
Other Direct Purchases / Brought in cost
963.10
852.50
790.00
243.90
268.30
Others raw material cost
1926.20
1704.90
1580.00
487.90
536.60
Power & Fuel Cost
14.60
13.40
13.10
9.70
8.90
Electricity & Power
14.60
13.40
13.10
9.70
8.90
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
234.30
194.50
165.30
138.50
127.10
Salaries, Wages & Bonus
219.00
179.20
150.00
128.50
117.30
Contributions to EPF & Pension Funds
5.60
5.30
5.10
4.80
4.70
Wheeling & Transmission Charges recoverable
7.40
7.80
8.60
4.00
3.50
Other Employees Cost
2.30
2.20
1.60
1.20
1.60
Cost of Software developments
19.10
Technical sub-contractors
Other software development expenses
19.10
0.00
0.00
0.00
0.00
Operating Expenses
14.10
19.70
34.30
11.30
9.60
Repairs and Maintenance
5.20
7.60
25.00
6.00
3.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
8.80
12.00
9.20
5.30
6.50
General and Administration Expenses
96.00
76.30
80.40
47.30
50.90
Rates & Taxes
2.10
4.60
5.50
2.50
1.30
Insurance
6.00
6.90
5.60
5.80
5.50
Printing and stationery
0.70
0.70
0.60
0.30
0.30
Professional and legal fees
55.80
30.00
37.00
20.30
29.40
Other Administration
27.70
31.00
28.00
17.60
13.50
Selling and Marketing Expenses
27.20
30.60
32.40
17.40
17.60
Advertisement & Sales Promotion
15.10
15.70
20.20
8.90
10.50
Commission, Brokerage & Discounts
Freight outwards
12.10
14.80
12.20
8.40
7.10
Other Selling Expenses
12.10
14.80
12.20
8.40
7.10
Miscellaneous Expenses
9.70
8.70
22.20
8.20
9.30
Bad debts /advances written off
0.10
0.00
Provision for doubtful debts
1.20
0.60
0.50
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
8.70
21.60
7.50
8.70
Less: Expenses Capitalised
Total Expenditure
2156.40
1953.70
1576.30
698.40
596.50
Operating Profit (Excl OI)
-11.20
138.10
54.20
96.70
106.20
Other Income
119.10
7.60
12.90
9.30
26.20
Interest Received
55.00
1.40
0.30
0.00
1.20
Profit on sale of Fixed Assets
0.40
5.40
0.10
3.10
Profits on sale of Investments
Provision Written Back
0.30
0.30
2.40
17.40
Foreign Exchange Gains
5.10
3.90
6.90
4.80
2.80
Others
58.70
1.60
0.20
2.00
1.60
Operating Profit
107.90
145.80
67.10
106.00
132.30
Interest
17.30
24.10
18.90
8.20
13.60
InterestonDebenture / Bonds
Intereston Term Loan
9.10
12.30
3.50
2.60
8.50
Intereston Fixed deposits
0.40
0.20
0.10
0.00
0.00
Bank Charges etc
1.90
1.80
1.70
1.10
1.30
Other Interest
6.00
9.90
13.60
4.40
3.80
PBDT
90.60
121.60
48.20
97.80
118.70
Depreciation
37.30
34.60
29.90
23.90
27.80
Profit Before Taxation & Exceptional Items
53.30
87.00
18.30
73.90
90.90
Exceptional Income / Expenses
209.20
Profit Before Tax
53.30
87.00
227.50
73.90
90.90
Provision for Tax
-12.70
16.40
35.10
-29.30
-11.40
Current Income Tax
5.20
33.50
10.80
8.00
Deferred Tax
-12.60
11.40
6.60
-40.80
-20.20
Other taxes
-12.70
-0.10
-5.00
0.70
0.80
Profit After Tax
66.10
70.60
192.40
103.20
102.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.10
70.60
192.40
103.20
102.30
Profit Balance B/F
1153.00
1088.80
936.10
1276.50
1182.80
Appropriations
1219.00
1159.40
1128.50
1379.70
1285.10
Other Appropriation
1219.00
1159.40
1128.50
1379.70
1285.10
Earnings Per Share
7.00
7.00
19.00
10.00
8.00
Adjusted EPS
7.00
7.00
19.00
10.00
8.00