Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2795.30
2917.50
2780.90
3419.00
3330.40
Software Services & Operating Revenues
2795.30
2917.50
2780.90
3419.00
3330.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2795.30
2917.50
2780.90
3419.00
3330.40
Stock Adjustments
5.80
12.90
3.90
-18.50
22.70
Raw Material Consumed
65.50
55.40
89.40
140.10
93.60
Opening Raw Materials
4.10
3.10
7.10
13.40
Purchases Raw Materials
61.00
12.10
6.10
4.00
Closing Raw Materials
4.10
3.10
7.10
Other Direct Purchases / Brought in cost
4.50
51.30
78.30
130.00
83.30
Others raw material cost
70.00
106.70
156.60
260.00
166.60
Power & Fuel Cost
26.40
27.00
25.90
23.80
23.70
Electricity & Power
26.40
27.00
25.90
23.80
23.70
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
1855.50
1690.30
1549.00
1394.90
1147.50
Salaries, Wages & Bonus
1653.70
1539.20
1423.50
1266.90
1076.00
Contributions to EPF & Pension Funds
45.30
43.00
39.80
31.90
26.70
Wheeling & Transmission Charges recoverable
31.80
35.40
32.80
27.70
20.30
Other Employees Cost
124.70
72.70
52.90
68.40
24.50
Cost of Software developments
116.80
107.50
92.80
82.10
74.80
Technical sub-contractors
Other software development expenses
116.80
107.50
92.80
82.10
74.80
Operating Expenses
25.50
29.50
28.90
29.20
31.80
Repairs and Maintenance
25.50
29.50
28.90
29.20
31.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
494.50
519.40
526.70
342.10
246.90
Rates & Taxes
8.50
8.10
11.70
8.80
11.90
Insurance
4.50
4.90
4.30
4.10
3.70
Professional and legal fees
172.30
196.10
263.00
147.80
93.30
Other Administration
293.20
295.40
233.90
166.50
122.70
Selling and Marketing Expenses
207.20
193.00
347.80
282.40
233.20
Advertisement & Sales Promotion
202.00
187.50
343.00
276.80
226.20
Commission, Brokerage & Discounts
Freight outwards
5.20
5.50
4.80
5.60
7.00
Other Selling Expenses
5.20
5.50
4.80
5.60
7.00
Miscellaneous Expenses
64.00
107.00
97.70
74.30
79.70
Bad debts /advances written off
0.80
34.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.50
7.10
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.00
105.50
90.60
73.50
43.40
Less: Expenses Capitalised
Total Expenditure
2861.20
2742.00
2762.10
2350.40
1953.90
Operating Profit (Excl OI)
-65.90
175.50
18.80
1068.60
1376.50
Other Income
207.70
213.90
221.30
192.00
279.70
Interest Received
7.80
12.90
17.80
29.00
71.30
Profit on sale of Fixed Assets
1.30
2.70
39.50
16.50
0.40
Profits on sale of Investments
21.60
20.20
32.00
28.40
30.10
Provision Written Back
38.10
Foreign Exchange Gains
1.00
Others
176.00
178.10
132.00
118.10
139.80
Operating Profit
141.80
389.40
240.10
1260.60
1656.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.20
1.30
0.00
0.00
0.00
PBDT
139.60
388.10
240.10
1260.60
1656.20
Depreciation
129.60
126.00
159.90
173.80
194.90
Profit Before Taxation & Exceptional Items
10.00
262.10
80.20
1086.80
1461.30
Exceptional Income / Expenses
Profit Before Tax
10.00
262.10
80.20
1086.80
1461.30
Provision for Tax
-40.40
19.70
16.20
254.90
391.60
Current Income Tax
57.80
12.80
258.80
340.40
Deferred Tax
-44.80
-38.80
4.80
-10.40
33.60
Other taxes
4.40
0.70
-1.40
6.50
17.60
Profit After Tax
50.40
242.40
64.00
831.90
1069.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.40
242.40
64.00
831.90
1069.70
Profit Balance B/F
3225.10
3021.40
5052.00
5762.00
4692.30
Appropriations
3275.50
3263.80
5116.00
6593.90
5762.00
Other Appropriation
3275.50
3263.80
5116.00
6593.90
5762.00
Equity Dividend %
30.00
25.00
45.00
40.00
Earnings Per Share
0.93
4.53
1.21
14.34
16.66
Adjusted EPS
0.93
4.53
1.21
14.34
16.66