Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
32997.00
27654.00
21963.00
19854.00
12953.00
Software Services & Operating Revenues
32997.00
27654.00
21963.00
19854.00
12953.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
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)
32997.00
27654.00
21963.00
19854.00
12953.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
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
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
23548.00
20846.00
18333.00
17672.00
11079.00
Salaries, Wages & Bonus
21356.00
18827.00
16398.00
15261.00
10308.00
Contributions to EPF & Pension Funds
399.00
328.00
229.00
182.00
109.00
Wheeling & Transmission Charges recoverable
904.00
687.00
554.00
494.00
351.00
Other Employees Cost
889.00
1004.00
1152.00
1735.00
311.00
Cost of Software developments
1449.00
1166.00
465.00
488.00
NA
Software Purchase
NA
NA
0.00
0.00
0.00
Technical sub-contractors
805.00
622.00
30.00
56.00
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
644.00
544.00
435.00
432.00
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
157.00
68.00
633.00
767.00
539.00
Repairs and Maintenance
NA
NA
0.00
0.00
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
157.00
68.00
633.00
767.00
539.00
General and Administration Expenses
2271.00
1729.00
1432.00
1550.00
1704.00
Rates & Taxes
NA
NA
NA
NA
71.00
Insurance
41.00
43.00
45.00
45.00
28.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
704.00
513.00
520.00
624.00
938.00
Other Administration
1398.00
1092.00
773.00
712.00
667.00
Selling and Marketing Expenses
173.00
134.00
193.00
234.00
151.00
Advertisement & Sales Promotion
173.00
134.00
193.00
234.00
151.00
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
345.00
212.00
173.00
307.00
315.00
Bad debts /advances written off
24.00
NA
35.00
44.00
10.00
Provision for doubtful debts
NA
40.00
9.00
10.00
4.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
32.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
321.00
172.00
129.00
253.00
269.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27943.00
24155.00
21229.00
21018.00
13788.00
Operating Profit (Excl OI)
5054.00
3499.00
734.00
-1164.00
-835.00
Other Income
658.00
508.00
456.00
583.00
187.00
Interest Received
122.00
55.00
42.00
23.00
25.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
29.00
NA
NA
NA
NA
Foreign Exchange Gains
414.00
126.00
65.00
306.00
49.00
Others
93.00
327.00
349.00
254.00
113.00
Operating Profit
5712.00
4007.00
1190.00
-581.00
-648.00
Interest
474.00
577.00
445.00
453.00
139.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
198.00
255.00
313.00
358.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
27.00
146.00
48.00
20.00
NA
Other Interest
249.00
176.00
84.00
75.00
139.00
PBDT
5238.00
3430.00
745.00
-1034.00
-787.00
Depreciation
1358.00
1023.00
832.00
781.00
688.00
Profit Before Taxation & Exceptional Items
3880.00
2407.00
-87.00
-1815.00
-1475.00
Exceptional Income / Expenses
-110.00
270.00
-55.00
5239.00
NA
Profit Before Tax
3067.00
2380.00
-305.00
3134.00
-1475.00
Provision for Tax
199.00
174.00
242.00
1190.00
9.00
Current Income Tax
733.00
557.00
325.00
179.00
-1.00
Deferred Tax
-534.00
-383.00
-83.00
1011.00
-15.00
Other taxes
0.00
0.00
0.00
0.00
25.00
Profit After Tax
2868.00
2206.00
-547.00
1944.00
-1484.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.00
24.00
72.00
86.00
17.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2922.00
2230.00
-475.00
2030.00
-1467.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1173.00
-1071.00
-636.00
-2660.00
-1219.00
Appropriations
4095.00
1159.00
-1111.00
-630.00
-2686.00
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
4095.00
1159.00
-1111.00
-630.00
-2686.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
17.00
86.00
-18.00
78.00
-57.00
Adjusted EPS
17.00
17.00
-4.00
16.00
-11.00