(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
839.70
844.70
827.70
781.10
634.50
Software Services & Operating Revenues
839.70
844.70
827.70
781.10
634.50
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)
839.70
844.70
827.70
781.10
634.50
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
796.70
738.70
692.60
669.80
585.70
Salaries, Wages & Bonus
729.50
656.20
612.20
579.30
522.00
Contributions to EPF & Pension Funds
16.10
16.30
18.80
21.40
16.80
Wheeling & Transmission Charges recoverable
8.00
7.40
5.60
7.50
3.80
Other Employees Cost
43.30
58.90
56.00
61.70
43.10
Cost of Software developments
40.20
31.10
30.20
30.70
30.30
Technical sub-contractors
Other software development expenses
40.20
31.10
30.20
30.70
30.30
Operating Expenses
3.40
1.80
3.30
2.70
1.60
Repairs and Maintenance
2.00
0.40
2.50
1.30
0.90
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.50
1.40
0.80
1.40
0.70
General and Administration Expenses
53.00
53.30
46.10
43.10
27.60
Rates & Taxes
1.00
1.10
2.00
2.60
0.40
Professional and legal fees
8.30
9.40
6.50
6.80
3.90
Other Administration
19.00
21.50
17.10
15.80
11.20
Selling and Marketing Expenses
8.40
6.00
3.30
2.50
0.30
Advertisement & Sales Promotion
8.40
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
0.60
5.90
4.30
7.80
5.20
Bad debts /advances written off
4.10
2.20
7.50
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
0.10
0.00
0.20
Losson foreign exchange fluctuations
1.70
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.10
0.60
0.40
5.00
Less: Expenses Capitalised
Total Expenditure
902.40
836.90
779.80
756.70
650.70
Operating Profit (Excl OI)
-62.70
7.80
47.90
24.40
-16.20
Other Income
62.00
63.10
43.60
35.10
17.20
Interest Received
5.00
2.30
2.90
13.00
10.60
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
37.80
17.60
4.10
9.70
4.60
Provision Written Back
0.20
2.40
4.30
Foreign Exchange Gains
0.10
3.10
0.80
Others
18.90
40.80
36.60
4.80
1.30
Operating Profit
-0.70
70.90
91.50
59.50
1.00
Interest
3.20
3.50
3.00
3.00
3.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.20
3.50
3.00
3.00
3.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-3.80
67.40
88.50
56.50
-2.10
Depreciation
1.90
1.10
1.70
1.90
1.50
Profit Before Taxation & Exceptional Items
-5.70
66.20
86.80
54.60
-3.60
Exceptional Income / Expenses
-13.00
44.90
-44.90
Profit Before Tax
-18.80
66.20
86.80
99.50
-48.50
Provision for Tax
60.10
161.70
21.80
-231.40
Current Income Tax
4.60
1.80
1.20
Deferred Tax
60.10
157.10
20.00
-232.60
Other taxes
60.10
0.00
0.00
0.00
0.00
Profit After Tax
-78.90
-95.40
65.00
330.90
-48.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-78.90
-95.40
65.00
330.90
-48.50
Profit Balance B/F
-885.90
-779.00
-839.70
-1176.10
-1127.60
Appropriations
-964.80
-874.40
-774.70
-845.20
-1176.00
Other Appropriation
-964.80
-874.40
-774.70
-845.20
-1176.00
Earnings Per Share
-1.00
-1.00
1.00
3.00
0.00
Adjusted EPS
-1.00
-1.00
1.00
3.00
0.00