Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
856.70
1159.90
1480.20
1275.90
1170.02
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
841.70
1144.90
1465.20
1260.90
1154.16
Processing Charges / ServiceIncome
15.00
15.00
15.00
15.00
15.86
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
856.70
1159.90
1480.20
1275.90
1170.02
Stock Adjustments
75.60
-26.40
-80.80
-64.30
-25.40
Raw Material Consumed
512.00
800.50
1164.80
982.40
847.67
Other Direct Purchases / Brought in cost
512.00
800.50
1164.80
982.40
847.67
Others raw material cost
1024.10
1601.10
2329.70
1964.80
1695.34
Power & Fuel Cost
3.30
3.50
2.90
2.00
1.67
Electricity & Power
3.30
3.50
2.90
2.00
1.67
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
97.30
118.10
93.70
83.50
68.86
Salaries, Wages & Bonus
88.00
106.70
85.30
77.30
63.30
Contributions to EPF & Pension Funds
5.90
7.80
4.80
3.70
3.00
Wheeling & Transmission Charges recoverable
1.90
2.30
2.50
1.50
1.68
Other Employees Cost
1.50
1.20
1.10
1.00
0.88
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4.30
4.20
12.70
8.80
6.64
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
0.70
0.80
9.60
5.60
4.46
Other Operating Expenses
3.60
3.40
3.10
3.30
2.19
General and Administration Expenses
24.60
27.20
29.00
37.10
31.53
Rates & Taxes
4.30
5.60
6.50
7.00
3.57
Insurance
0.50
0.90
1.10
2.20
0.34
Printing and stationery
0.00
0.01
Professional and legal fees
3.60
2.70
2.70
5.10
7.24
Other Administration
15.70
17.90
18.80
22.00
20.38
Selling and Marketing Expenses
189.60
235.80
215.70
188.20
162.82
Advertisement & Sales Promotion
172.40
214.40
191.00
154.40
133.41
Commission, Brokerage & Discounts
1.90
3.10
4.20
7.60
Other Selling Expenses
15.30
18.30
20.50
26.20
29.41
Miscellaneous Expenses
7.30
9.30
15.40
23.90
23.86
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.50
2.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
9.30
15.40
20.50
21.75
Less: Expenses Capitalised
Total Expenditure
914.00
1172.10
1453.40
1261.60
1117.66
Operating Profit (Excl OI)
-57.40
-12.20
26.80
14.20
52.36
Other Income
41.00
44.60
26.70
10.40
17.79
Interest Received
38.80
30.00
19.20
7.70
9.20
Dividend Received
0.00
0.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.00
3.26
Others
2.20
14.60
7.50
1.70
5.21
Operating Profit
-16.40
32.40
53.50
24.60
70.15
Interest
57.50
66.80
47.30
35.00
28.81
InterestonDebenture / Bonds
Intereston Term Loan
54.20
60.30
41.10
30.40
26.28
Intereston Fixed deposits
Bank Charges etc
1.20
2.80
3.10
2.70
1.44
Other Interest
2.10
3.60
3.20
2.00
1.09
PBDT
-73.90
-34.40
6.10
-10.40
41.34
Depreciation
12.30
16.60
10.60
6.30
7.14
Profit Before Taxation & Exceptional Items
-86.20
-51.00
-4.50
-16.60
34.20
Exceptional Income / Expenses
Profit Before Tax
-86.20
-51.00
-4.50
-16.60
34.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-103.70
-51.00
-4.50
-16.60
34.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.10
16.70
4.10
-0.50
-9.07
Consolidated Net Profit
-77.60
-34.20
-0.40
-17.10
25.14
Profit Balance B/F
-674.40
-640.00
-558.70
-622.90
-646.25
Appropriations
-752.00
-674.20
-559.10
-640.00
-621.11
Other Appropriation
-752.00
-674.20
-559.10
-640.00
-621.11
Earnings Per Share
-6.00
-3.00
0.00
-2.00
3.00
Adjusted EPS
-6.00
-3.00
0.00
-2.00
3.00