Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4668.40
2939.10
1983.60
1476.40
1051.90
Software Services & Operating Revenues
4668.40
2939.10
1983.60
1476.40
1051.90
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)
4668.40
2939.10
1983.60
1476.40
1051.90
Raw Material Consumed
149.90
246.90
14.90
21.60
37.50
Opening Raw Materials
8.00
10.80
18.90
21.70
27.70
Purchases Raw Materials
141.90
244.00
6.80
18.80
31.60
Closing Raw Materials
8.00
10.80
18.90
21.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.40
0.70
0.90
2.90
Electricity & Power
1.70
1.40
0.70
0.90
2.90
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
2431.50
1993.00
1472.50
1022.80
732.90
Salaries, Wages & Bonus
2149.00
1765.70
1315.20
945.50
697.00
Contributions to EPF & Pension Funds
61.80
52.30
19.30
24.30
20.00
Wheeling & Transmission Charges recoverable
49.60
34.80
24.20
17.50
11.10
Other Employees Cost
171.10
140.30
113.80
35.50
4.70
Cost of Software developments
1413.50
263.50
142.40
125.30
91.30
Technical sub-contractors
1290.00
164.70
89.90
86.10
54.20
Other software development expenses
123.50
98.80
52.60
39.30
37.00
Operating Expenses
0.90
1.00
2.50
2.40
23.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.90
1.00
2.50
2.40
23.50
General and Administration Expenses
95.50
59.90
61.40
44.20
58.90
Rates & Taxes
7.60
3.60
3.20
4.10
1.30
Insurance
2.30
0.90
0.80
0.70
0.70
Printing and stationery
0.50
0.40
0.50
0.30
0.10
Professional and legal fees
28.40
12.50
19.60
7.50
5.30
Other Administration
38.60
31.60
27.50
22.30
28.70
Selling and Marketing Expenses
5.90
4.10
1.90
1.20
9.30
Advertisement & Sales Promotion
5.90
4.10
1.90
1.20
9.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.60
25.60
24.30
32.40
26.40
Bad debts /advances written off
0.50
0.80
0.10
Provision for doubtful debts
6.40
12.20
23.40
5.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.90
0.00
26.40
26.40
Less: Expenses Capitalised
Total Expenditure
4107.50
2595.40
1720.40
1250.70
982.60
Operating Profit (Excl OI)
560.90
343.70
263.20
225.70
69.30
Other Income
39.60
32.40
49.70
51.30
17.30
Interest Received
24.60
17.00
9.50
4.60
6.00
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
14.00
19.40
42.20
13.80
Foreign Exchange Gains
0.80
18.20
4.10
-4.30
Others
13.30
1.40
2.50
0.50
1.70
Operating Profit
600.60
376.10
312.80
277.10
86.60
Interest
74.80
60.20
77.20
86.10
85.70
InterestonDebenture / Bonds
Intereston Term Loan
12.80
23.70
47.60
66.70
69.00
Intereston Fixed deposits
Bank Charges etc
11.90
2.80
1.60
0.90
1.20
Other Interest
50.10
33.70
28.10
18.40
15.50
PBDT
525.80
315.90
235.60
191.00
0.90
Depreciation
189.20
202.60
173.20
126.40
91.80
Profit Before Taxation & Exceptional Items
336.50
113.30
62.40
64.60
-90.90
Exceptional Income / Expenses
Profit Before Tax
336.50
113.30
62.40
64.60
-90.90
Provision for Tax
1.90
14.40
0.60
0.10
0.60
Current Income Tax
1.90
16.50
0.60
0.10
0.10
Other taxes
1.90
0.00
0.60
0.10
0.00
Profit After Tax
334.60
98.80
61.80
64.50
-91.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
334.60
98.80
61.80
64.50
-91.50
Profit Balance B/F
-1236.80
-1335.70
-1397.50
-1464.70
-1373.10
Appropriations
-902.20
-1236.80
-1335.70
-1400.10
-1464.70
Other Appropriation
-902.20
-1236.80
-1335.70
-1400.10
-1464.70
Earnings Per Share
2.00
1.00
0.00
0.00
-1.00
Adjusted EPS
2.00
1.00
0.00
0.00
-1.00