Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
468.20
3688.40
2900.70
1602.60
1602.20
Software Services & Operating Revenues
520.50
3779.70
2129.70
851.50
897.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
827.30
923.10
755.60
735.00
677.90
Processing Charges / ServiceIncome
28.80
18.30
15.30
16.20
27.10
Other Operational Income
-908.40
-1032.70
0.00
0.00
0.00
Operating Income (Net)
468.20
3688.40
2900.70
1602.60
1602.20
Other Direct Purchases / Brought in cost
30.00
Others raw material cost
0.00
30.00
0.00
0.00
0.00
Power & Fuel Cost
58.20
40.90
40.20
35.40
34.60
Electricity & Power
58.20
40.90
40.20
35.40
34.60
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
1201.00
1295.80
1649.30
1301.50
1161.00
Salaries, Wages & Bonus
1594.60
1771.60
1514.30
1196.50
1070.90
Contributions to EPF & Pension Funds
65.70
67.00
61.70
49.50
46.70
Wheeling & Transmission Charges recoverable
38.30
42.00
40.30
35.70
18.60
Other Employees Cost
-497.60
-584.90
33.10
19.70
24.80
Cost of Software developments
327.70
322.70
288.70
207.70
173.70
Technical sub-contractors
34.80
68.40
52.50
20.80
Software License cost
212.40
155.90
147.40
104.70
88.70
Other software development expenses
80.40
98.40
88.80
82.30
85.00
Operating Expenses
75.30
70.90
71.80
61.90
Repairs and Maintenance
75.30
70.90
71.80
61.90
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
891.20
846.70
873.20
928.50
905.50
Professional and legal fees
894.40
881.30
701.20
794.40
730.20
Other Administration
-13.10
-44.40
163.50
122.60
152.40
Selling and Marketing Expenses
82.30
94.70
76.10
47.60
23.60
Advertisement & Sales Promotion
82.30
94.70
76.10
47.60
23.60
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
879.20
183.10
171.90
195.80
141.80
Bad debts /advances written off
-1.40
7.90
14.60
11.50
4.40
Provision for doubtful debts
29.50
7.30
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
851.10
175.30
150.00
184.30
137.30
Less: Expenses Capitalised
Total Expenditure
3514.80
2854.90
3171.20
2778.40
2440.20
Operating Profit (Excl OI)
-3046.60
833.50
-270.60
-1175.70
-838.00
Other Income
2557.00
1487.50
1119.90
705.40
915.50
Interest Received
1427.30
1272.00
936.50
567.10
744.10
Dividend Received
8.40
5.50
4.30
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Provision Written Back
743.80
25.00
7.80
1.50
Foreign Exchange Gains
0.40
5.20
Others
377.50
209.90
153.90
130.10
164.70
Operating Profit
-489.60
2321.00
849.30
-470.30
77.50
Interest
6.70
5.50
6.30
4.70
5.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.70
5.50
6.30
4.70
5.30
PBDT
-496.30
2315.50
843.00
-475.10
72.30
Depreciation
292.30
277.00
233.90
124.90
190.10
Profit Before Taxation & Exceptional Items
-788.50
2038.40
609.10
-599.90
-117.80
Exceptional Income / Expenses
235.00
-413.70
-137.50
-500.00
Profit Before Tax
-553.60
2038.40
195.50
-737.50
-617.80
Provision for Tax
8.80
-13.80
413.60
6.30
19.00
Current Income Tax
-33.80
-26.90
376.70
24.40
31.30
Deferred Tax
42.60
13.10
36.90
-18.10
-12.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-562.40
2052.20
-218.10
-743.80
-636.90
Extra items
77.60
71.30
0.00
0.00
0.00
Minority Interest
141.00
127.50
103.30
25.00
1.20
Share of Associate
12.10
-25.90
-48.30
187.10
2.80
Consolidated Net Profit
-331.70
2225.10
-163.10
-531.70
-632.90
Profit Balance B/F
25288.00
23153.00
23300.40
23724.60
24093.60
Appropriations
24956.30
25378.10
23137.30
23192.90
23460.60
Other Appropriation
24956.30
25378.10
23137.30
23192.90
23460.60
Equity Dividend %
60.00
100.00
100.00
100.00
Earnings Per Share
-7.00
48.00
-4.00
-12.00
-14.00
Adjusted EPS
-7.00
48.00
-4.00
-12.00
-14.00