Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2888.00
2016.00
2204.00
1917.00
1374.00
Software Services & Operating Revenues
2108.00
1824.00
2204.00
1917.00
1374.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
780.00
193.00
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2888.00
2016.00
2204.00
1917.00
1374.00
Stock Adjustments
-69.00
-12.00
64.00
-33.00
-22.00
Raw Material Consumed
523.00
241.00
197.00
129.00
55.00
Opening Raw Materials
6.00
5.00
2.00
1.00
NA
Purchases Raw Materials
597.00
242.00
199.00
131.00
56.00
Closing Raw Materials
79.00
6.00
5.00
2.00
1.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
56.00
Power & Fuel Cost
20.00
17.00
13.00
7.00
4.00
Electricity & Power
20.00
17.00
13.00
7.00
4.00
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
1526.00
1391.00
1389.00
1271.00
895.00
Salaries, Wages & Bonus
1411.00
1283.00
1285.00
1181.00
828.00
Contributions to EPF & Pension Funds
66.00
65.00
64.00
58.00
40.00
Wheeling & Transmission Charges recoverable
25.00
23.00
24.00
18.00
12.00
Other Employees Cost
22.00
20.00
17.00
15.00
15.00
Cost of Software developments
14.00
18.00
74.00
56.00
57.00
Software Purchase
14.00
18.00
74.00
56.00
57.00
Technical sub-contractors
0.00
0.00
NA
NA
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.00
10.00
41.00
62.00
42.00
Repairs and Maintenance
0.00
0.00
NA
NA
0.00
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
10.00
10.00
41.00
62.00
42.00
General and Administration Expenses
365.00
248.00
172.00
173.00
144.00
Rates & Taxes
7.00
5.00
4.00
2.00
1.00
Insurance
13.00
19.00
4.00
12.00
6.00
Printing and stationery
2.00
2.00
2.00
2.00
1.00
Professional and legal fees
154.00
70.00
23.00
74.00
79.00
Other Administration
150.00
126.00
125.00
75.00
42.00
Selling and Marketing Expenses
9.00
14.00
28.00
18.00
10.00
Advertisement & Sales Promotion
9.00
14.00
28.00
18.00
10.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
29.00
17.00
23.00
20.00
Bad debts /advances written off
6.00
20.00
7.00
NA
NA
Provision for doubtful debts
20.00
17.00
0.00
0.00
1.00
Losson disposal of fixed assets(net)
1.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
9.00
Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
Other Miscellaneous Expenses
-10.00
-8.00
10.00
23.00
10.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2415.00
1956.00
1994.00
1706.00
1205.00
Operating Profit (Excl OI)
473.00
60.00
210.00
210.00
169.00
Other Income
88.00
48.00
63.00
69.00
33.00
Interest Received
43.00
10.00
12.00
29.00
13.00
Dividend Received
0.00
0.00
NA
NA
0.00
Profit on sale of Fixed Assets
NA
NA
0.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
19.00
6.00
2.00
NA
NA
Foreign Exchange Gains
13.00
2.00
26.00
5.00
NA
Others
14.00
30.00
22.00
35.00
19.00
Operating Profit
561.00
109.00
273.00
280.00
202.00
Interest
118.00
99.00
72.00
56.00
28.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
112.00
97.00
69.00
4.00
1.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
6.00
2.00
3.00
52.00
27.00
PBDT
444.00
9.00
202.00
224.00
173.00
Depreciation
99.00
113.00
85.00
44.00
36.00
Profit Before Taxation & Exceptional Items
345.00
-104.00
116.00
179.00
137.00
Exceptional Income / Expenses
-3.00
NA
NA
NA
NA
Profit Before Tax
341.00
-106.00
114.00
179.00
137.00
Provision for Tax
91.00
-35.00
42.00
40.00
51.00
Current Income Tax
81.00
2.00
75.00
64.00
54.00
Deferred Tax
7.00
-37.00
-33.00
-24.00
-3.00
Other taxes
3.00
0.00
0.00
0.00
0.00
Profit After Tax
251.00
-72.00
71.00
139.00
86.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
28.00
24.00
7.00
-1.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
262.00
-43.00
96.00
146.00
85.00
Adjustments to PAT
0.00
0.00
NA
NA
NA
Profit Balance B/F
429.00
516.00
477.00
421.00
369.00
Appropriations
691.00
473.00
573.00
567.00
454.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
691.00
473.00
573.00
567.00
454.00
Equity Dividend %
40.00
10.00
70.00
85.00
70.00
Earnings Per Share
22.00
-4.00
10.00
15.00
9.00
Adjusted EPS
22.00
-4.00
10.00
15.00
8.00