Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
44040.00
46160.00
45051.60
42733.60
26017.60
Software Services & Operating Revenues
26017.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
510.00
380.00
367.20
591.50
Processing Charges / ServiceIncome
43350.00
45680.00
44639.80
41897.60
Other Operational Income
190.00
100.00
44.60
244.50
0.00
Operating Income (Net)
44040.00
46160.00
45051.60
42733.60
26017.60
Stock Adjustments
-90.00
0.00
-43.30
-35.20
Raw Material Consumed
700.00
400.00
440.70
449.00
Other Direct Purchases / Brought in cost
700.00
400.00
440.70
449.00
Others raw material cost
1400.00
800.00
881.30
898.10
0.00
Power & Fuel Cost
280.00
300.00
306.50
243.80
144.50
Electricity & Power
280.00
300.00
306.50
243.80
144.50
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
24790.00
26290.00
27571.50
25994.70
21049.40
Salaries, Wages & Bonus
23310.00
24700.00
25265.50
24473.20
19851.90
Contributions to EPF & Pension Funds
1240.00
1190.00
1989.20
1295.20
1005.20
Wheeling & Transmission Charges recoverable
220.00
320.00
241.60
173.00
122.50
Other Employees Cost
20.00
90.00
75.20
53.30
69.90
Cost of Software developments
1430.00
1420.00
1266.30
1131.90
431.80
Technical sub-contractors
460.00
450.00
422.60
481.10
Other software development expenses
970.00
980.00
843.70
650.80
431.80
Operating Expenses
7610.00
6600.00
5359.60
5690.00
780.30
Repairs and Maintenance
460.00
530.00
583.70
867.10
550.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7150.00
6070.00
4775.90
4822.80
229.60
General and Administration Expenses
4840.00
6080.00
5683.30
5187.70
2606.60
Rates & Taxes
170.00
200.00
189.70
332.10
120.40
Insurance
160.00
240.00
145.90
113.30
74.90
Professional and legal fees
1480.00
1200.00
1749.70
1682.80
1019.70
Other Administration
2780.00
4230.00
3304.30
2879.10
1322.40
Selling and Marketing Expenses
1120.00
1090.00
1115.20
870.70
94.50
Advertisement & Sales Promotion
330.00
380.00
364.20
259.70
14.60
Commission, Brokerage & Discounts
790.00
710.00
751.00
611.00
79.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
740.00
370.00
873.30
523.60
134.50
Bad debts /advances written off
50.00
10.00
18.30
52.70
0.30
Provision for doubtful debts
260.00
160.00
212.70
207.60
14.10
Losson disposal of fixed assets(net)
32.40
38.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.00
0.00
Other Miscellaneous Expenses
420.00
200.00
642.40
231.00
81.40
Less: Expenses Capitalised
Total Expenditure
41420.00
42560.00
42573.20
40056.20
25241.60
Operating Profit (Excl OI)
2630.00
3600.00
2478.50
2677.40
776.00
Other Income
5550.00
4720.00
5015.30
2055.30
711.80
Interest Received
4480.00
3400.00
2885.40
1031.50
347.40
Dividend Received
10.00
20.00
1.20
0.20
Profit on sale of Fixed Assets
10.00
560.00
729.10
92.20
3.10
Profits on sale of Investments
Provision Written Back
160.00
160.00
312.40
479.00
26.50
Foreign Exchange Gains
230.00
230.00
562.80
218.50
163.30
Others
660.00
350.00
524.40
233.90
171.40
Operating Profit
8170.00
8320.00
7493.80
4732.70
1487.80
Interest
2340.00
1880.00
1410.00
1612.40
351.10
InterestonDebenture / Bonds
Intereston Term Loan
530.00
200.00
314.00
1077.90
171.20
Intereston Fixed deposits
460.00
230.00
3.70
Bank Charges etc
200.00
600.00
46.10
113.70
32.90
Other Interest
1150.00
850.00
1049.90
417.10
147.00
PBDT
5830.00
6440.00
6083.80
3120.40
1136.70
Depreciation
5230.00
5340.00
4553.80
3446.20
1173.10
Profit Before Taxation & Exceptional Items
600.00
1100.00
1529.90
-325.80
-36.40
Exceptional Income / Expenses
328.70
-773.00
-1092.10
Profit Before Tax
600.00
1100.00
1858.60
-1098.80
-1128.50
Provision for Tax
1780.00
-210.00
-1022.80
-708.90
-542.70
Current Income Tax
590.00
520.00
489.20
246.20
-158.90
Deferred Tax
1180.00
-730.00
-583.20
-920.40
-441.90
Other taxes
0.00
10.00
-928.80
-34.70
58.10
Profit After Tax
-1180.00
1310.00
2881.50
-389.90
-585.80
Extra items
2190.00
0.00
462.20
61004.20
3946.30
Minority Interest
210.00
20.00
-23.10
-146.00
Consolidated Net Profit
1210.00
1330.00
3320.50
60468.30
3360.50
Adjustments to PAT
0.00
541.40
Profit Balance B/F
64280.00
70000.00
68388.20
12121.80
9026.30
Appropriations
65490.00
71330.00
71708.80
73131.50
12386.80
Other Appropriation
65490.00
71330.00
71708.80
73131.50
12386.80
Equity Dividend %
70.00
150.00
2450.00
400.00
Earnings Per Share
26.00
29.00
63.00
1447.00
161.00
Adjusted EPS
26.00
29.00
63.00
1447.00
80.00