Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2550.10
2125.80
1973.00
1938.10
3142.90
Software Services & Operating Revenues
544.50
53.30
623.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
2005.50
2072.50
1973.00
1938.10
2519.40
Operating Income (Net)
2550.10
2125.80
1973.00
1938.10
3142.90
Stock Adjustments
-16.10
15.00
18.90
9.10
28.10
Raw Material Consumed
563.90
106.40
27.20
114.40
605.90
Opening Raw Materials
102.00
1.60
1.60
1.20
1.50
Purchases Raw Materials
599.90
104.80
22.10
32.30
510.70
Closing Raw Materials
138.00
1.60
1.60
1.20
Other Direct Purchases / Brought in cost
5.10
82.50
94.90
Others raw material cost
0.00
0.00
10.10
165.10
189.80
Power & Fuel Cost
5.90
4.00
5.10
4.90
5.40
Electricity & Power
5.90
4.00
5.10
4.90
5.40
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
302.60
156.50
113.50
58.60
313.50
Salaries, Wages & Bonus
268.70
175.90
100.30
205.00
395.20
Contributions to EPF & Pension Funds
20.60
2.20
2.70
6.40
18.80
Wheeling & Transmission Charges recoverable
6.10
1.90
4.70
6.70
3.70
Other Employees Cost
7.30
-23.60
5.70
-159.50
-104.20
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
25.80
58.90
134.70
130.50
122.10
Repairs and Maintenance
12.90
58.70
17.60
8.00
7.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
12.90
0.20
117.10
122.50
114.90
General and Administration Expenses
155.30
92.10
167.60
131.60
186.60
Rates & Taxes
3.90
3.10
10.30
12.00
24.00
Insurance
1.30
3.90
2.30
6.00
15.20
Printing and stationery
0.00
2.70
0.70
1.10
Professional and legal fees
30.80
24.50
44.60
47.20
53.30
Other Administration
115.50
55.70
100.90
56.10
70.90
Selling and Marketing Expenses
1310.60
1419.60
1307.90
1305.20
1501.00
Advertisement & Sales Promotion
2.10
1.80
16.50
2.10
22.40
Commission, Brokerage & Discounts
1300.10
1417.50
1290.20
1302.00
1477.60
Freight outwards
8.40
0.30
1.20
1.10
1.00
Other Selling Expenses
8.40
0.30
1.20
1.10
1.00
Miscellaneous Expenses
9.90
10.60
24.20
20.70
100.70
Bad debts /advances written off
Provision for doubtful debts
6.50
Losson disposal of fixed assets(net)
2.60
Losson foreign exchange fluctuations
2.50
0.00
0.00
0.00
8.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.40
10.60
21.60
20.70
85.90
Less: Expenses Capitalised
Total Expenditure
2357.90
1863.00
1799.10
1775.00
2863.30
Operating Profit (Excl OI)
192.20
262.80
173.90
163.10
279.60
Other Income
89.10
24.40
23.10
54.40
696.60
Interest Received
24.50
14.20
5.00
22.80
694.80
Dividend Received
0.20
0.20
0.20
0.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
-24.30
1.00
9.10
19.00
Foreign Exchange Gains
-0.80
1.10
3.00
2.00
0.00
Others
89.50
7.90
5.80
10.40
1.80
Operating Profit
281.20
287.20
197.10
217.40
976.20
InterestonDebenture / Bonds
Intereston Term Loan
7.40
77.10
15.20
Intereston Fixed deposits
Other Interest
10.90
0.00
0.00
0.00
0.00
PBDT
263.00
210.10
181.90
217.40
976.20
Depreciation
167.00
156.90
155.10
154.60
148.10
Profit Before Taxation & Exceptional Items
96.00
53.20
26.80
62.90
828.20
Exceptional Income / Expenses
5.40
-16.90
Profit Before Tax
96.00
58.60
26.80
46.00
828.20
Provision for Tax
32.10
15.10
16.80
46.00
200.30
Current Income Tax
33.50
11.20
5.90
36.40
185.40
Deferred Tax
-1.50
3.90
10.90
9.60
12.00
Other taxes
0.00
0.00
0.00
0.00
2.80
Profit After Tax
63.90
43.50
10.00
0.00
627.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.60
43.50
10.00
0.00
627.90
Profit Balance B/F
1008.30
1017.70
1060.70
19544.20
19181.10
Appropriations
1076.00
1061.20
1070.70
19544.20
19809.00
Other Appropriation
1076.00
1061.20
1070.70
19544.20
19809.00
Equity Dividend %
5.00
5.00
5.00
10.00
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00