Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2888.00
2016.00
2204.00
1917.00
1374.00
Software Services & Operating Revenues
2108.00
1824.00
2204.00
1917.00
1374.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
780.00
193.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2888.00
2016.00
2204.00
1917.00
1374.00
Stock Adjustments
-69.00
-12.00
64.00
-33.00
-22.00
Raw Material Consumed
523.00
241.00
197.00
129.00
55.00
Opening Raw Materials
6.00
5.00
2.00
1.00
Purchases Raw Materials
597.00
242.00
199.00
131.00
56.00
Closing Raw Materials
79.00
6.00
5.00
2.00
1.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
56.00
Power & Fuel Cost
20.00
17.00
13.00
7.00
4.00
Electricity & Power
20.00
17.00
13.00
7.00
4.00
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
1526.00
1391.00
1389.00
1271.00
895.00
Salaries, Wages & Bonus
1411.00
1283.00
1285.00
1181.00
828.00
Contributions to EPF & Pension Funds
66.00
65.00
64.00
58.00
40.00
Wheeling & Transmission Charges recoverable
25.00
23.00
24.00
18.00
12.00
Other Employees Cost
22.00
20.00
17.00
15.00
15.00
Cost of Software developments
14.00
18.00
74.00
56.00
57.00
Software Purchase
14.00
18.00
74.00
56.00
57.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.00
10.00
41.00
62.00
42.00
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
10.00
10.00
41.00
62.00
42.00
General and Administration Expenses
365.00
248.00
172.00
173.00
144.00
Rates & Taxes
7.00
5.00
4.00
2.00
1.00
Insurance
13.00
19.00
4.00
12.00
6.00
Printing and stationery
2.00
2.00
2.00
2.00
1.00
Professional and legal fees
154.00
70.00
23.00
74.00
79.00
Other Administration
150.00
126.00
125.00
75.00
42.00
Selling and Marketing Expenses
9.00
14.00
28.00
18.00
10.00
Advertisement & Sales Promotion
9.00
14.00
28.00
18.00
10.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
29.00
17.00
23.00
20.00
Bad debts /advances written off
6.00
20.00
7.00
Provision for doubtful debts
20.00
17.00
0.00
0.00
1.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
9.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
-10.00
-8.00
10.00
23.00
10.00
Less: Expenses Capitalised
Total Expenditure
2415.00
1956.00
1994.00
1706.00
1205.00
Operating Profit (Excl OI)
473.00
60.00
210.00
210.00
169.00
Other Income
88.00
48.00
63.00
69.00
33.00
Interest Received
43.00
10.00
12.00
29.00
13.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
19.00
6.00
2.00
Foreign Exchange Gains
13.00
2.00
26.00
5.00
Others
14.00
30.00
22.00
35.00
19.00
Operating Profit
561.00
109.00
273.00
280.00
202.00
Interest
118.00
99.00
72.00
56.00
28.00
InterestonDebenture / Bonds
Intereston Term Loan
112.00
97.00
69.00
4.00
1.00
Intereston Fixed deposits
Other Interest
6.00
2.00
3.00
52.00
27.00
PBDT
444.00
9.00
202.00
224.00
173.00
Depreciation
99.00
113.00
85.00
44.00
36.00
Profit Before Taxation & Exceptional Items
345.00
-104.00
116.00
179.00
137.00
Exceptional Income / Expenses
-3.00
Profit Before Tax
341.00
-106.00
114.00
179.00
137.00
Provision for Tax
91.00
-35.00
42.00
40.00
51.00
Current Income Tax
81.00
2.00
75.00
64.00
54.00
Deferred Tax
7.00
-37.00
-33.00
-24.00
-3.00
Other taxes
3.00
0.00
0.00
0.00
0.00
Profit After Tax
251.00
-72.00
71.00
139.00
86.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
28.00
24.00
7.00
-1.00
Consolidated Net Profit
262.00
-43.00
96.00
146.00
85.00
Adjustments to PAT
0.00
0.00
Profit Balance B/F
429.00
516.00
477.00
421.00
369.00
Appropriations
691.00
473.00
573.00
567.00
454.00
Other Appropriation
691.00
473.00
573.00
567.00
454.00
Equity Dividend %
40.00
10.00
70.00
85.00
70.00
Earnings Per Share
22.00
-4.00
10.00
15.00
9.00
Adjusted EPS
22.00
-4.00
10.00
15.00
8.00