Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11626.00
8792.00
6806.00
4310.00
2192.91
Software Services & Operating Revenues
10.00
12.00
22.00
52.00
46.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
11616.00
8779.00
6784.00
4257.00
2146.11
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
11626.00
8792.00
6806.00
4310.00
2192.91
Stock Adjustments
0.00
-1.00
-1.00
-1.00
2.00
Raw Material Consumed
13.00
9.00
15.00
34.00
25.07
Other Direct Purchases / Brought in cost
13.00
9.00
15.00
34.00
25.07
Others raw material cost
26.00
17.00
30.00
68.00
50.14
Power & Fuel Cost
10.00
10.00
8.00
8.00
7.68
Electricity & Power
10.00
10.00
8.00
8.00
7.68
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
6948.00
6634.00
5987.00
4742.00
575.57
Salaries, Wages & Bonus
5181.00
5015.00
3546.00
1169.00
495.06
Contributions to EPF & Pension Funds
542.00
478.00
350.00
57.00
30.23
Wheeling & Transmission Charges recoverable
129.00
107.00
85.00
28.00
7.44
Other Employees Cost
1095.00
1033.00
2006.00
3488.00
42.84
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
60.00
65.00
145.00
127.00
128.66
Repairs and Maintenance
37.00
31.00
23.00
54.00
30.54
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
24.00
34.00
122.00
73.00
98.12
General and Administration Expenses
5152.00
4331.00
3539.00
2095.00
1104.47
Rates & Taxes
23.00
9.00
29.00
17.00
13.16
Printing and stationery
2.00
2.00
1.00
0.00
0.13
Professional and legal fees
1132.00
1323.00
836.00
419.00
206.23
Other Administration
3930.00
2954.00
2639.00
1651.00
856.95
Selling and Marketing Expenses
255.00
249.00
206.00
83.00
28.49
Advertisement & Sales Promotion
255.00
249.00
206.00
83.00
28.49
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
104.00
278.00
374.00
7802.00
59.50
Bad debts /advances written off
10.50
Provision for doubtful debts
4.00
256.00
13.58
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
31.00
15.59
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.00
243.00
118.00
7802.00
19.83
Less: Expenses Capitalised
Total Expenditure
12543.00
11575.00
10274.00
14891.00
1931.44
Operating Profit (Excl OI)
-916.00
-2784.00
-3468.00
-10581.00
261.47
Other Income
618.00
631.00
442.00
29.00
18.75
Interest Received
455.00
501.00
180.00
5.00
7.15
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
35.00
71.00
54.00
Provision Written Back
11.00
1.00
Foreign Exchange Gains
24.00
65.00
Others
93.00
58.00
142.00
23.00
11.53
Operating Profit
-299.00
-2153.00
-3027.00
-10552.00
280.22
Interest
48.00
52.00
33.00
15.00
3.04
InterestonDebenture / Bonds
Intereston Fixed deposits
2.00
9.00
11.00
7.00
Bank Charges etc
10.00
8.00
6.00
3.04
Other Interest
35.00
35.00
16.00
8.00
0.00
PBDT
-346.00
-2205.00
-3060.00
-10567.00
277.18
Depreciation
169.00
164.00
89.00
59.00
44.91
Profit Before Taxation & Exceptional Items
-515.00
-2369.00
-3149.00
-10626.00
232.26
Exceptional Income / Expenses
Profit Before Tax
-515.00
-2369.00
-3149.00
-10626.00
232.26
Provision for Tax
172.00
81.00
64.00
159.00
25.10
Current Income Tax
255.00
213.00
255.00
201.00
30.14
Deferred Tax
-83.00
-132.00
-191.00
-42.00
-5.04
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-687.00
-2450.00
-3213.00
-10785.00
207.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-687.00
-2450.00
-3213.00
-10785.00
207.17
Profit Balance B/F
-22149.00
-19665.00
-16456.00
-5660.00
-2920.33
Appropriations
-22836.00
-22115.00
-19669.00
-16445.00
-2713.16
Other Appropriation
-22836.00
-22115.00
-19669.00
-16445.00
-2713.16
Earnings Per Share
-20.00
-2579.00
-3382.00
-10512.00
404.00
Adjusted EPS
-20.00
-72.00
-94.00
-292.00
6.00