(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3011.30
3000.30
3119.40
3640.10
3540.10
Software Services & Operating Revenues
1333.70
1201.90
1227.20
1644.10
1859.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
919.50
1056.90
996.00
Other Operational Income
758.10
741.50
896.10
1996.00
1680.20
Operating Income (Net)
3011.30
3000.30
3119.40
3640.10
3540.10
Stock Adjustments
15.60
18.20
55.60
-19.10
-29.60
Raw Material Consumed
127.10
123.30
141.60
297.10
260.60
Other Direct Purchases / Brought in cost
127.10
123.30
141.60
297.10
260.60
Others raw material cost
254.10
246.70
283.30
594.10
521.10
Power & Fuel Cost
67.80
67.60
65.10
57.40
53.60
Electricity & Power
67.80
67.60
65.10
57.40
53.60
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
968.00
997.60
987.60
1055.20
1099.00
Salaries, Wages & Bonus
924.50
952.20
938.90
1015.50
1054.90
Contributions to EPF & Pension Funds
29.20
29.40
29.70
29.00
29.60
Wheeling & Transmission Charges recoverable
14.20
15.90
19.00
10.70
14.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
70.80
70.40
44.00
40.20
26.70
Repairs and Maintenance
70.80
70.40
44.00
40.20
26.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
837.00
574.80
708.20
1146.10
1115.30
Rates & Taxes
78.40
32.50
62.10
86.60
83.50
Insurance
27.40
26.60
43.40
34.40
34.00
Professional and legal fees
370.20
327.50
451.70
808.20
818.90
Other Administration
153.10
155.40
123.00
151.60
136.40
Selling and Marketing Expenses
24.90
53.70
47.80
55.00
53.50
Advertisement & Sales Promotion
24.90
32.90
41.90
35.20
44.10
Commission, Brokerage & Discounts
20.70
6.00
19.80
9.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.60
2.50
1.30
2.20
1.90
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
2.50
1.30
2.20
1.90
Less: Expenses Capitalised
Total Expenditure
2113.80
1908.10
2051.30
2634.10
2581.00
Operating Profit (Excl OI)
897.50
1092.20
1068.10
1005.90
959.10
Other Income
71.70
48.10
36.40
29.30
111.80
Interest Received
11.30
15.30
14.10
7.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.30
Others
60.40
32.70
22.30
22.40
102.60
Operating Profit
969.30
1140.30
1104.50
1035.20
1070.90
Interest
398.20
432.90
338.10
273.60
326.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.90
3.90
7.20
11.50
5.70
Other Interest
390.30
429.00
330.90
262.10
320.80
PBDT
571.00
707.30
766.30
761.60
744.30
Depreciation
547.30
532.90
559.40
480.50
480.20
Profit Before Taxation & Exceptional Items
23.70
174.40
206.90
281.10
264.10
Exceptional Income / Expenses
-48.50
Profit Before Tax
23.70
174.40
206.90
281.10
215.60
Provision for Tax
18.90
39.60
79.80
139.90
188.90
Current Income Tax
64.20
46.10
70.30
64.20
63.40
Deferred Tax
-45.40
-6.50
9.40
75.80
125.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.80
134.80
127.20
141.20
26.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.40
2.30
1.30
1.90
0.70
Consolidated Net Profit
7.20
137.00
128.50
143.10
27.50
Profit Balance B/F
2605.50
2470.80
2343.60
2200.50
2369.00
Appropriations
2612.70
2607.80
2472.10
2343.60
2396.40
Other Appropriation
2612.70
2607.80
2472.10
2343.60
2396.40
Earnings Per Share
0.00
1.00
2.00
2.00
1.00
Adjusted EPS
0.00
1.00
2.00
2.00
0.00