Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1381.20
1280.30
2848.90
2576.40
Software Services & Operating Revenues
1133.60
915.90
962.40
772.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
247.60
364.40
1886.50
1803.70
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
1381.20
1280.30
2848.90
2576.40
Stock Adjustments
54.50
-66.20
Raw Material Consumed
231.00
342.20
1591.80
1544.70
Other Direct Purchases / Brought in cost
231.00
342.20
1591.80
1544.70
Others raw material cost
462.00
684.40
3183.70
3089.50
Power & Fuel Cost
18.00
20.00
33.40
39.50
Electricity & Power
18.00
20.00
33.40
39.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
694.70
526.70
683.30
576.20
Salaries, Wages & Bonus
691.50
524.10
679.30
572.60
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
3.20
2.60
4.00
3.60
Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
1.80
5.60
11.20
19.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
0.60
2.90
7.90
15.80
Other Operating Expenses
1.20
2.70
3.30
3.60
General and Administration Expenses
96.60
136.60
216.40
221.30
Insurance
0.50
1.10
1.00
1.10
Professional and legal fees
4.80
9.00
7.50
8.40
Other Administration
36.30
43.80
58.90
63.90
Selling and Marketing Expenses
154.70
121.80
139.20
122.70
Advertisement & Sales Promotion
6.60
13.50
Commission, Brokerage & Discounts
18.10
10.80
Other Selling Expenses
154.70
121.80
114.50
98.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1196.70
1152.90
2729.80
2457.70
Operating Profit (Excl OI)
184.50
127.40
119.10
118.70
Other Income
4.20
2.40
2.60
3.70
Interest Received
4.10
2.40
1.30
1.80
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
Operating Profit
188.70
129.80
121.70
122.40
Interest
32.60
33.00
36.10
60.60
InterestonDebenture / Bonds
Intereston Term Loan
31.70
31.40
30.80
58.10
Intereston Fixed deposits
Bank Charges etc
0.80
1.70
5.30
2.50
Other Interest
0.00
0.00
0.00
0.00
PBDT
156.10
96.70
85.60
61.70
Depreciation
37.60
31.90
66.20
76.70
Profit Before Taxation & Exceptional Items
118.50
64.80
19.50
-15.00
Exceptional Income / Expenses
Profit Before Tax
118.50
64.80
19.50
-15.00
Provision for Tax
33.10
17.00
-2.60
6.20
Current Income Tax
33.00
18.80
13.90
Deferred Tax
0.20
-1.70
-2.60
-7.60
Other taxes
0.00
0.00
-2.60
0.00
Profit After Tax
85.40
47.80
22.10
-21.20
Extra items
0.00
0.00
0.00
0.00
Share of Associate
25.10
19.60
Consolidated Net Profit
110.50
67.30
22.10
-21.20
Profit Balance B/F
395.40
-519.30
-541.40
-520.20
Appropriations
505.90
-452.00
-519.30
-541.40
Other Appropriation
505.90
-452.00
-519.30
-541.40
Earnings Per Share
8.00
6.00
259.00
-249.00
Adjusted EPS
8.00
6.00
4.00
-4.00