(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
844.70
827.70
781.10
634.50
437.79
Software Services & Operating Revenues
844.70
827.70
781.10
634.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
437.79
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
844.70
827.70
781.10
634.50
437.79
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
738.70
692.60
669.80
585.70
538.13
Salaries, Wages & Bonus
656.20
612.20
579.30
522.00
481.41
Contributions to EPF & Pension Funds
16.30
18.80
21.40
16.80
16.64
Wheeling & Transmission Charges recoverable
7.40
5.60
7.50
3.80
2.21
Other Employees Cost
58.90
56.00
61.70
43.10
37.88
Cost of Software developments
31.10
30.20
30.70
30.30
25.55
Technical sub-contractors
0.00
Other software development expenses
31.10
30.20
30.70
30.30
25.55
Operating Expenses
2.70
3.30
2.70
1.60
1.63
Repairs and Maintenance
1.30
2.50
1.30
0.90
1.63
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.40
0.80
1.40
0.70
0.00
General and Administration Expenses
52.10
46.10
43.10
27.60
40.39
Rates & Taxes
2.20
2.00
2.60
0.40
2.39
Printing and stationery
0.18
Professional and legal fees
8.20
6.50
6.80
3.90
13.34
Other Administration
20.40
17.10
15.80
11.20
1.60
Selling and Marketing Expenses
6.00
3.30
2.50
0.30
Advertisement & Sales Promotion
6.00
3.30
2.50
0.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.30
4.30
7.80
5.20
2.19
Bad debts /advances written off
4.10
2.20
7.50
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
0.00
0.20
0.44
Losson foreign exchange fluctuations
1.70
0.90
1.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.60
0.40
5.00
0.61
Less: Expenses Capitalised
Total Expenditure
836.90
779.80
756.70
650.70
608.46
Operating Profit (Excl OI)
7.80
47.90
24.40
-16.20
-170.67
Other Income
63.10
43.60
35.10
17.20
122.05
Interest Received
2.30
2.90
13.00
10.60
10.15
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
15.80
4.10
9.70
4.60
5.49
Provision Written Back
2.40
4.30
0.83
Foreign Exchange Gains
3.10
0.80
Others
42.50
36.60
4.80
1.30
105.56
Operating Profit
70.90
91.50
59.50
1.00
-48.63
Interest
3.50
3.00
3.00
3.10
2.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.50
3.00
3.00
3.10
2.33
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
67.40
88.50
56.50
-2.10
-50.95
Depreciation
1.10
1.70
1.90
1.50
2.52
Profit Before Taxation & Exceptional Items
66.20
86.80
54.60
-3.60
-53.48
Exceptional Income / Expenses
44.90
-44.90
Profit Before Tax
66.20
86.80
99.50
-48.50
-53.48
Provision for Tax
161.70
21.80
-231.40
Current Income Tax
4.60
1.80
1.20
Deferred Tax
157.10
20.00
-232.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-95.40
65.00
330.90
-48.50
-53.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-95.40
65.00
330.90
-48.50
-53.48
Profit Balance B/F
-779.00
-839.70
-1176.10
-1127.60
-1659.27
Appropriations
-874.40
-774.70
-845.20
-1176.00
-1712.75
Other Appropriation
-874.40
-774.70
-845.20
-1176.00
-1712.75
Earnings Per Share
-1.00
1.00
3.00
0.00
-48.00
Adjusted EPS
-1.00
1.00
3.00
0.00
-1.00