Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
27654.00
21963.00
19854.00
12953.00
8731.00
Software Services & Operating Revenues
27654.00
21963.00
19854.00
12953.00
8731.00
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)
27654.00
21963.00
19854.00
12953.00
8731.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
20846.00
18333.00
17672.00
11079.00
6296.00
Salaries, Wages & Bonus
18827.00
16398.00
15261.00
10308.00
6096.00
Contributions to EPF & Pension Funds
328.00
229.00
182.00
109.00
62.00
Wheeling & Transmission Charges recoverable
687.00
554.00
494.00
351.00
35.00
Other Employees Cost
1004.00
1152.00
1735.00
311.00
103.00
Cost of Software developments
590.00
465.00
488.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
46.00
30.00
56.00
0.00
0.00
Software License cost
544.00
435.00
432.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
644.00
633.00
767.00
539.00
160.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
644.00
633.00
767.00
539.00
160.00
General and Administration Expenses
1729.00
1432.00
1550.00
1704.00
1046.00
Insurance
43.00
45.00
45.00
28.00
208.00
Professional and legal fees
560.00
520.00
624.00
938.00
511.00
Other Administration
1045.00
773.00
712.00
667.00
299.00
Selling and Marketing Expenses
134.00
193.00
234.00
151.00
42.00
Advertisement & Sales Promotion
134.00
193.00
234.00
151.00
42.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
212.00
173.00
307.00
315.00
192.00
Bad debts /advances written off
23.00
35.00
44.00
10.00
31.00
Provision for doubtful debts
17.00
9.00
10.00
4.00
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
32.00
82.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
172.00
129.00
253.00
269.00
69.00
Less: Expenses Capitalised
Total Expenditure
24155.00
21229.00
21018.00
13788.00
7736.00
Operating Profit (Excl OI)
3499.00
734.00
-1164.00
-835.00
995.00
Other Income
508.00
456.00
583.00
187.00
190.00
Interest Received
55.00
42.00
23.00
25.00
49.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
126.00
65.00
306.00
49.00
Others
327.00
349.00
254.00
113.00
140.00
Operating Profit
4007.00
1190.00
-581.00
-648.00
1185.00
Interest
577.00
445.00
453.00
139.00
158.00
InterestonDebenture / Bonds
Intereston Term Loan
255.00
313.00
358.00
Intereston Fixed deposits
Bank Charges etc
146.00
48.00
20.00
Other Interest
176.00
84.00
75.00
139.00
158.00
PBDT
3430.00
745.00
-1034.00
-787.00
1027.00
Depreciation
1023.00
832.00
781.00
688.00
518.00
Profit Before Taxation & Exceptional Items
2407.00
-87.00
-1815.00
-1475.00
509.00
Exceptional Income / Expenses
270.00
-55.00
5239.00
Profit Before Tax
2380.00
-305.00
3134.00
-1475.00
509.00
Provision for Tax
174.00
242.00
1190.00
9.00
150.00
Current Income Tax
557.00
325.00
179.00
-1.00
142.00
Deferred Tax
-383.00
-83.00
1011.00
-15.00
8.00
Other taxes
0.00
0.00
0.00
25.00
0.00
Profit After Tax
2206.00
-547.00
1944.00
-1484.00
359.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.00
72.00
86.00
17.00
10.00
Consolidated Net Profit
2230.00
-475.00
2030.00
-1467.00
369.00
Profit Balance B/F
-1071.00
-636.00
-2660.00
-1219.00
-1604.00
Appropriations
1159.00
-1111.00
-630.00
-2686.00
-1235.00
Other Appropriation
1159.00
-1111.00
-630.00
-2686.00
-1235.00
Earnings Per Share
86.00
-18.00
78.00
-57.00
15.00
Adjusted EPS
17.00
-4.00
16.00
-11.00
3.00