(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
746.90
791.30
747.80
497.20
310.75
Software Services & Operating Revenues
599.10
791.30
747.80
497.20
310.75
Job Work/ Contract Receipts
Sale of Equipments & licenses
147.80
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
746.90
791.30
747.80
497.20
310.75
Stock Adjustments
0.00
0.00
0.00
5.90
-5.73
Raw Material Consumed
49.20
51.80
72.40
54.60
43.40
Other Direct Purchases / Brought in cost
49.20
51.80
72.40
54.60
43.40
Others raw material cost
98.40
103.70
144.80
109.20
86.80
Power & Fuel Cost
6.80
6.50
5.00
3.30
1.85
Oil, Fuel & Natural gas
0.40
0.30
0.20
0.20
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
6.40
6.20
4.80
3.10
0.11
Employee Cost
475.80
487.20
410.90
279.50
209.21
Salaries, Wages & Bonus
445.50
458.70
387.40
255.60
206.10
Contributions to EPF & Pension Funds
13.70
15.60
12.20
7.40
2.01
Wheeling & Transmission Charges recoverable
10.90
6.90
7.70
5.00
0.88
Other Employees Cost
5.80
6.10
3.60
11.50
0.22
Cost of Software developments
8.30
8.80
9.70
0.10
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
8.30
8.80
9.70
0.10
0.00
Operating Expenses
49.60
72.10
94.30
53.70
23.73
Repairs and Maintenance
1.00
0.10
0.10
0.10
3.18
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
48.60
72.10
94.20
53.60
20.55
General and Administration Expenses
81.60
86.30
65.40
48.20
31.34
Rates & Taxes
0.30
0.90
0.00
0.05
Insurance
1.90
1.60
1.50
1.70
0.26
Printing and stationery
0.50
0.70
0.40
0.10
0.14
Professional and legal fees
7.10
5.40
4.60
3.30
1.28
Other Administration
68.40
70.10
52.70
42.60
27.32
Selling and Marketing Expenses
6.40
6.40
5.80
3.50
5.01
Advertisement & Sales Promotion
0.10
Commission, Brokerage & Discounts
4.10
4.00
3.70
2.80
4.39
Freight outwards
1.20
2.00
2.10
0.70
0.62
Other Selling Expenses
2.20
2.50
2.10
0.70
0.62
Miscellaneous Expenses
3.80
1.90
2.20
3.60
0.46
Bad debts /advances written off
Provision for doubtful debts
1.80
2.10
3.50
Losson disposal of fixed assets(net)
0.36
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
0.00
0.10
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
681.50
721.00
665.70
452.30
309.26
Operating Profit (Excl OI)
65.40
70.30
82.10
44.90
1.50
Other Income
11.40
62.90
30.80
15.90
21.44
Interest Received
1.80
1.60
1.10
0.10
0.09
Profit on sale of Fixed Assets
0.40
0.10
Profits on sale of Investments
Foreign Exchange Gains
8.50
58.40
24.30
15.20
12.72
Others
0.70
2.90
5.30
0.50
8.64
Operating Profit
76.80
133.20
113.00
60.80
22.94
Interest
12.60
13.90
9.40
6.10
6.14
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.80
0.70
0.70
0.36
Other Interest
11.30
13.10
8.70
5.40
5.78
PBDT
64.20
119.30
103.60
54.70
16.80
Depreciation
12.50
14.10
14.20
12.70
13.41
Profit Before Taxation & Exceptional Items
51.70
105.20
89.40
42.00
3.40
Exceptional Income / Expenses
Profit Before Tax
51.70
105.20
89.40
42.00
3.40
Provision for Tax
14.30
31.90
25.50
11.60
0.94
Current Income Tax
12.30
31.10
25.20
14.40
0.30
Deferred Tax
1.40
0.80
0.30
-2.90
0.65
Other taxes
0.70
0.00
0.00
0.00
0.00
Profit After Tax
37.40
73.30
63.90
30.50
2.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.40
73.30
63.90
30.50
2.45
Profit Balance B/F
251.40
178.20
114.30
83.80
81.58
Appropriations
288.80
251.50
178.20
114.30
84.03
Other Appropriation
288.80
251.50
178.20
114.30
84.03
Earnings Per Share
2.00
146.00
127.00
61.00
5.00
Adjusted EPS
2.00
5.00
4.00
2.00
0.00