Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2638.40
2140.50
1268.70
157.90
95.10
Software Services & Operating Revenues
968.20
861.80
692.70
155.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
13.00
Other Operational Income
1670.20
1278.70
563.00
2.50
95.10
Operating Income (Net)
2638.40
2140.50
1268.70
157.90
95.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.40
115.70
67.00
8.30
6.80
Electricity & Power
124.40
115.70
67.00
8.30
6.80
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
786.00
881.40
555.80
177.10
141.40
Salaries, Wages & Bonus
655.10
697.00
494.50
160.50
115.40
Contributions to EPF & Pension Funds
24.20
26.20
15.40
5.10
1.80
Wheeling & Transmission Charges recoverable
28.00
21.60
11.40
2.30
0.30
Other Employees Cost
78.70
136.60
34.50
9.20
23.90
Cost of Software developments
41.50
47.20
62.60
14.50
0.20
Software Purchase
53.90
14.50
0.20
Technical sub-contractors
Other software development expenses
41.50
47.20
8.70
0.00
0.00
Operating Expenses
388.80
285.60
242.50
36.00
28.20
Repairs and Maintenance
195.30
133.40
60.80
9.40
3.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
193.50
152.20
181.70
26.60
24.70
General and Administration Expenses
357.20
362.80
211.90
51.20
16.60
Rates & Taxes
34.80
42.40
13.50
19.00
6.90
Insurance
2.90
2.50
1.10
1.00
1.40
Printing and stationery
0.70
0.50
Professional and legal fees
10.60
2.80
4.40
2.30
1.80
Other Administration
108.10
121.60
84.20
12.80
5.90
Selling and Marketing Expenses
386.60
361.80
249.60
39.50
0.30
Advertisement & Sales Promotion
329.70
316.60
130.70
39.50
0.30
Commission, Brokerage & Discounts
56.90
45.20
118.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
94.10
55.00
29.90
14.30
2.80
Bad debts /advances written off
2.50
4.20
Provision for doubtful debts
11.50
4.20
Losson disposal of fixed assets(net)
5.70
Losson foreign exchange fluctuations
0.70
0.40
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.40
54.30
15.50
5.80
2.80
Less: Expenses Capitalised
Total Expenditure
2178.60
2109.50
1419.30
340.90
196.30
Operating Profit (Excl OI)
459.80
31.00
-150.60
-183.00
-101.20
Other Income
211.40
190.20
121.80
52.20
437.40
Interest Received
57.00
77.20
51.70
16.40
248.00
Profit on sale of Fixed Assets
0.80
0.80
Profits on sale of Investments
Provision Written Back
146.90
107.30
58.40
2.20
Foreign Exchange Gains
1.10
1.00
0.10
Others
6.40
3.90
10.90
33.60
189.30
Operating Profit
671.20
221.20
-28.80
-130.80
336.20
Interest
292.30
259.70
85.20
2.50
0.60
InterestonDebenture / Bonds
Intereston Term Loan
85.10
84.70
2.30
Intereston Fixed deposits
1.80
1.20
0.90
Bank Charges etc
0.40
0.10
0.80
Other Interest
205.00
173.70
82.00
1.70
0.60
PBDT
378.90
-38.50
-114.00
-133.30
335.60
Depreciation
823.60
725.10
385.00
27.80
6.60
Profit Before Taxation & Exceptional Items
-444.70
-763.60
-499.00
-161.10
329.00
Exceptional Income / Expenses
-14.40
30679.70
Profit Before Tax
-444.70
-778.00
-510.70
-167.90
31008.70
Provision for Tax
-32.40
-118.50
-107.70
-35.20
7327.80
Current Income Tax
21.20
3.50
7319.50
Deferred Tax
-51.90
-122.00
-107.70
-35.20
8.30
Other taxes
-1.70
0.00
-107.70
-35.20
0.00
Profit After Tax
-412.30
-659.50
-403.00
-132.70
23680.90
Extra items
0.00
0.00
0.00
0.00
447.70
Minority Interest
78.60
102.00
114.00
21.10
-6208.90
Consolidated Net Profit
-333.70
-557.50
-289.00
-111.60
17919.70
Adjustments to PAT
6269.30
Profit Balance B/F
-732.00
-169.70
135.50
247.60
1775.50
Appropriations
-1065.70
-727.20
-153.50
136.00
25964.50
Other Appropriation
-1065.70
-727.20
-153.50
136.00
25964.50
Equity Dividend %
19480.00
Earnings Per Share
-6.00
-14.00
-7.00
-4.00
626.00
Adjusted EPS
-6.00
-14.00
-7.00
-3.00
456.00