Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2115.90
468.20
3688.40
2900.70
1602.60
Software Services & Operating Revenues
1429.30
520.50
3779.70
2129.70
851.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
628.10
827.30
923.10
755.60
735.00
Processing Charges / ServiceIncome
63.40
28.80
18.30
15.30
16.20
Other Operational Income
-4.80
-908.40
-1032.70
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2115.90
468.20
3688.40
2900.70
1602.60
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
385.30
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
385.30
NA
30.00
NA
NA
Others raw material cost
770.70
0.00
30.00
0.00
0.00
Power & Fuel Cost
52.50
58.20
40.90
40.20
35.40
Electricity & Power
52.50
58.20
40.90
40.20
35.40
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
1665.00
1201.00
1295.80
1649.30
1301.50
Salaries, Wages & Bonus
1518.90
1594.60
1771.60
1514.30
1196.50
Contributions to EPF & Pension Funds
57.90
65.70
67.00
61.70
49.50
Wheeling & Transmission Charges recoverable
43.80
38.30
42.00
40.30
35.70
Other Employees Cost
44.40
-497.60
-584.90
33.10
19.70
Cost of Software developments
319.60
327.70
322.70
288.70
207.70
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
24.90
34.80
68.40
52.50
20.80
Training Expenses
NA
NA
NA
NA
NA
Software License cost
248.90
212.40
155.90
147.40
104.70
Other software development expenses
45.70
80.40
98.40
88.80
82.30
Operating Expenses
67.40
75.30
70.90
71.80
61.90
Repairs and Maintenance
67.40
75.30
70.90
71.80
61.90
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1093.50
891.20
846.70
873.20
928.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
912.80
894.40
881.30
701.20
794.40
Other Administration
174.90
-13.10
-44.40
163.50
122.60
Selling and Marketing Expenses
476.50
82.30
94.70
76.10
47.60
Advertisement & Sales Promotion
476.50
82.30
94.70
76.10
47.60
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
873.00
216.30
183.10
171.90
195.80
Bad debts /advances written off
658.90
NA
7.90
14.60
11.50
Provision for doubtful debts
12.70
29.50
NA
7.30
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
201.50
186.80
175.30
150.00
184.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4932.80
2851.90
2854.90
3171.20
2778.40
Operating Profit (Excl OI)
-2816.90
-2383.70
833.50
-270.60
-1175.70
Other Income
1828.80
1894.10
1487.50
1119.90
705.40
Interest Received
1470.30
1427.30
1272.00
936.50
567.10
Dividend Received
22.10
8.40
5.50
4.30
0.00
Profit on sale of Fixed Assets
NA
NA
0.10
0.10
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
41.50
79.50
NA
25.00
7.80
Foreign Exchange Gains
NA
NA
NA
NA
0.40
Others
294.90
378.90
209.90
153.90
130.10
Operating Profit
-988.10
-489.60
2321.00
849.30
-470.30
Interest
14.00
6.70
5.50
6.30
4.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
14.00
6.70
5.50
6.30
4.70
PBDT
-1002.10
-496.30
2315.50
843.00
-475.10
Depreciation
325.80
292.30
277.00
233.90
124.90
Profit Before Taxation & Exceptional Items
-1328.00
-788.50
2038.40
609.10
-599.90
Exceptional Income / Expenses
959.90
235.00
NA
-413.70
-137.50
Profit Before Tax
-368.10
-553.60
2038.40
195.50
-737.50
Provision for Tax
161.30
8.80
-13.80
413.60
6.30
Current Income Tax
150.40
-29.70
-26.90
376.70
24.40
Deferred Tax
38.30
42.60
13.10
36.90
-18.10
Other taxes
-27.30
-4.00
0.00
0.00
0.00
Profit After Tax
-529.40
-562.40
2052.20
-218.10
-743.80
Extra items
-0.40
77.60
71.30
0.00
0.00
Minority Interest
314.60
141.00
127.50
103.30
25.00
Share of Associate
-9.10
12.10
-25.90
-48.30
187.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-224.30
-331.70
2225.10
-163.10
-531.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25015.00
25288.00
23153.00
23300.40
23724.60
Appropriations
24790.70
24956.30
25378.10
23137.30
23192.90
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
24790.70
24956.30
25378.10
23137.30
23192.90
Equity Dividend %
100.00
60.00
100.00
100.00
NA
Earnings Per Share
-5.00
-7.00
48.00
-4.00
-12.00
Adjusted EPS
-5.00
-7.00
48.00
-4.00
-12.00