Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
7010.00
5913.00
5258.00
4922.00
5311.00
Software Services & Operating Revenues
7010.00
5913.00
5258.00
4922.00
5311.00
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)
7010.00
5913.00
5258.00
4922.00
5311.00
Raw Material Consumed
22.00
3.00
33.00
14.00
9.00
Other Direct Purchases / Brought in cost
22.00
3.00
33.00
14.00
9.00
Others raw material cost
45.00
6.00
65.00
28.00
19.00
Power & Fuel Cost
38.00
38.00
39.00
30.00
21.00
Electricity & Power
38.00
38.00
39.00
30.00
21.00
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
3211.00
3000.00
3065.00
3412.00
2959.00
Salaries, Wages & Bonus
2921.00
2682.00
2631.00
2910.00
2725.00
Contributions to EPF & Pension Funds
100.00
98.00
102.00
112.00
95.00
Wheeling & Transmission Charges recoverable
31.00
26.00
102.00
89.00
66.00
Other Employees Cost
159.00
192.00
230.00
301.00
73.00
Cost of Software developments
474.00
420.00
424.00
515.00
427.00
Software Purchase
39.00
36.00
5.00
35.00
15.00
Technical sub-contractors
434.00
383.00
418.00
480.00
412.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
126.00
142.00
93.00
80.00
96.00
Repairs and Maintenance
126.00
142.00
93.00
80.00
96.00
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
1254.00
1070.00
1133.00
1153.00
890.00
Rates & Taxes
156.00
167.00
180.00
145.00
167.00
Insurance
40.00
40.00
41.00
31.00
28.00
Printing and stationery
3.00
3.00
5.00
4.00
3.00
Professional and legal fees
160.00
90.00
151.00
217.00
149.00
Other Administration
281.00
265.00
328.00
377.00
210.00
Selling and Marketing Expenses
336.00
281.00
412.00
280.00
206.00
Advertisement & Sales Promotion
257.00
264.00
238.00
246.00
145.00
Commission, Brokerage & Discounts
78.00
17.00
28.00
34.00
60.00
Other Selling Expenses
0.00
0.00
146.00
0.00
0.00
Miscellaneous Expenses
1105.00
579.00
2180.00
1049.00
711.00
Bad debts /advances written off
939.00
341.00
1881.00
908.00
574.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.00
4.00
1.00
1.00
1.00
Losson foreign exchange fluctuations
42.00
122.00
33.00
14.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
163.00
193.00
176.00
107.00
122.00
Less: Expenses Capitalised
Total Expenditure
6566.00
5532.00
7378.00
6532.00
5319.00
Operating Profit (Excl OI)
444.00
381.00
-2120.00
-1610.00
-8.00
Other Income
1226.00
441.00
633.00
323.00
93.00
Interest Received
42.00
23.00
18.00
44.00
79.00
Profit on sale of Fixed Assets
1.00
2.00
0.00
1.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
91.00
Others
1092.00
417.00
614.00
279.00
14.00
Operating Profit
1669.00
822.00
-1487.00
-1286.00
85.00
Interest
52.00
59.00
78.00
112.00
66.00
InterestonDebenture / Bonds
Intereston Term Loan
1.00
7.00
41.00
1.00
Intereston Fixed deposits
Bank Charges etc
12.00
11.00
18.00
18.00
12.00
Other Interest
40.00
48.00
53.00
54.00
52.00
PBDT
1617.00
762.00
-1566.00
-1399.00
19.00
Depreciation
914.00
1028.00
872.00
808.00
753.00
Profit Before Taxation & Exceptional Items
704.00
-265.00
-2438.00
-2207.00
-734.00
Exceptional Income / Expenses
-215.00
Profit Before Tax
490.00
-265.00
-2437.00
-2207.00
-733.00
Provision for Tax
69.00
77.00
-21.00
-138.00
-4.00
Current Income Tax
73.00
44.00
34.00
40.00
73.00
Deferred Tax
-4.00
34.00
-219.00
-260.00
-77.00
Other taxes
0.00
0.00
164.00
81.00
0.00
Profit After Tax
421.00
-342.00
-2417.00
-2069.00
-729.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
0.00
-3.00
0.00
-4.00
Consolidated Net Profit
418.00
-342.00
-2419.00
-2068.00
-734.00
Profit Balance B/F
-6333.00
-5989.00
-3565.00
-1489.00
-747.00
Appropriations
-5914.00
-6332.00
-5984.00
-3558.00
-1481.00
Other Appropriation
-5914.00
-6332.00
-5984.00
-3558.00
-1481.00
Earnings Per Share
11.00
-9.00
-68.00
-59.00
-24.00
Adjusted EPS
11.00
-9.00
-68.00
-59.00
-24.00