Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2278.10
1927.70
1516.10
1198.90
866.54
Software Services & Operating Revenues
2278.10
1927.70
1516.10
1198.90
866.34
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.20
Operating Income (Net)
2278.10
1927.70
1516.10
1198.90
866.54
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.90
5.40
3.70
2.90
3.39
Electricity & Power
5.90
5.40
3.70
2.90
3.39
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
1921.80
1542.00
1227.10
898.20
645.04
Salaries, Wages & Bonus
1499.70
1082.20
844.10
637.50
495.48
Contributions to EPF & Pension Funds
39.70
35.00
64.00
56.70
39.11
Wheeling & Transmission Charges recoverable
8.90
7.80
5.40
2.60
2.47
Other Employees Cost
373.50
417.00
313.70
201.40
107.98
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
26.00
17.70
13.20
13.30
16.96
Repairs and Maintenance
26.00
17.70
13.20
13.30
16.96
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
245.60
168.40
226.40
110.70
139.37
Rates & Taxes
2.10
1.60
1.40
1.50
1.02
Professional and legal fees
18.80
12.30
7.50
8.00
8.76
Other Administration
176.30
118.10
190.90
70.80
106.97
Selling and Marketing Expenses
36.40
20.60
23.90
14.00
12.08
Advertisement & Sales Promotion
36.40
20.60
23.90
14.00
12.08
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.80
3.00
3.80
12.10
0.01
Bad debts /advances written off
2.50
9.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.30
Losson foreign exchange fluctuations
2.20
2.50
3.60
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.30
0.20
0.10
0.01
Less: Expenses Capitalised
Total Expenditure
2240.40
1757.00
1498.20
1051.20
816.84
Operating Profit (Excl OI)
37.70
170.70
17.90
147.60
49.70
Other Income
14.50
5.60
0.00
0.00
0.03
Interest Received
14.50
5.60
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.03
Operating Profit
52.10
176.30
17.90
147.60
49.73
Interest
20.20
17.90
1.20
3.50
1.15
InterestonDebenture / Bonds
Intereston Term Loan
18.90
15.30
0.10
0.80
0.01
Intereston Fixed deposits
Bank Charges etc
1.30
2.60
1.00
1.50
0.90
Other Interest
0.00
0.00
0.10
1.20
0.24
PBDT
31.90
158.40
16.70
144.10
48.59
Depreciation
22.00
15.80
9.50
8.10
5.55
Profit Before Taxation & Exceptional Items
10.00
142.60
7.20
135.90
43.04
Exceptional Income / Expenses
Profit Before Tax
10.00
142.60
7.20
135.90
43.04
Provision for Tax
8.80
7.30
5.10
10.60
2.13
Current Income Tax
8.90
7.20
5.30
11.20
2.30
Deferred Tax
-0.10
0.00
-0.30
-0.60
-0.17
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.10
135.30
2.20
125.40
40.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.10
135.30
2.20
125.40
40.91
Profit Balance B/F
-42.00
-177.40
-179.60
-304.90
-345.85
Appropriations
-40.80
-42.10
-177.40
-179.60
-304.94
Other Appropriation
-40.80
-42.10
-177.40
-179.60
-304.94
Earnings Per Share
0.00
22.00
0.00
20.00
7.00
Adjusted EPS
0.00
22.00
0.00
20.00
7.00