Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2115.90
468.20
3688.40
2900.70
1602.60
Software Services & Operating Revenues
1429.30
520.50
3779.70
2129.70
851.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
628.10
827.30
923.10
755.60
735.00
Processing Charges / ServiceIncome
63.40
28.80
18.30
15.30
16.20
Other Operational Income
-4.80
-908.40
-1032.70
0.00
0.00
Operating Income (Net)
2115.90
468.20
3688.40
2900.70
1602.60
Raw Material Consumed
385.30
Other Direct Purchases / Brought in cost
385.30
30.00
Others raw material cost
770.70
0.00
30.00
0.00
0.00
Power & Fuel Cost
52.50
58.20
40.90
40.20
35.40
Electricity & Power
52.50
58.20
40.90
40.20
35.40
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
1665.00
1201.00
1295.80
1649.30
1301.50
Salaries, Wages & Bonus
1518.90
1594.60
1771.60
1514.30
1196.50
Contributions to EPF & Pension Funds
57.90
65.70
67.00
61.70
49.50
Wheeling & Transmission Charges recoverable
43.80
38.30
42.00
40.30
35.70
Other Employees Cost
44.40
-497.60
-584.90
33.10
19.70
Cost of Software developments
319.60
327.70
322.70
288.70
207.70
Technical sub-contractors
24.90
34.80
68.40
52.50
20.80
Software License cost
248.90
212.40
155.90
147.40
104.70
Other software development expenses
45.70
80.40
98.40
88.80
82.30
Operating Expenses
67.40
75.30
70.90
71.80
61.90
Repairs and Maintenance
67.40
75.30
70.90
71.80
61.90
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
1093.50
891.20
846.70
873.20
928.50
Professional and legal fees
912.80
894.40
881.30
701.20
794.40
Other Administration
174.90
-13.10
-44.40
163.50
122.60
Selling and Marketing Expenses
476.50
82.30
94.70
76.10
47.60
Advertisement & Sales Promotion
476.50
82.30
94.70
76.10
47.60
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
873.00
216.30
183.10
171.90
195.80
Bad debts /advances written off
658.90
7.90
14.60
11.50
Provision for doubtful debts
12.70
29.50
7.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
201.50
186.80
175.30
150.00
184.30
Less: Expenses Capitalised
Total Expenditure
4932.80
2851.90
2854.90
3171.20
2778.40
Operating Profit (Excl OI)
-2816.90
-2383.70
833.50
-270.60
-1175.70
Other Income
1828.80
1894.10
1487.50
1119.90
705.40
Interest Received
1470.30
1427.30
1272.00
936.50
567.10
Dividend Received
22.10
8.40
5.50
4.30
0.00
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Provision Written Back
41.50
79.50
25.00
7.80
Foreign Exchange Gains
0.40
Others
294.90
378.90
209.90
153.90
130.10
Operating Profit
-988.10
-489.60
2321.00
849.30
-470.30
Interest
14.00
6.70
5.50
6.30
4.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
14.00
6.70
5.50
6.30
4.70
PBDT
-1002.10
-496.30
2315.50
843.00
-475.10
Depreciation
325.80
292.30
277.00
233.90
124.90
Profit Before Taxation & Exceptional Items
-1328.00
-788.50
2038.40
609.10
-599.90
Exceptional Income / Expenses
959.90
235.00
-413.70
-137.50
Profit Before Tax
-368.10
-553.60
2038.40
195.50
-737.50
Provision for Tax
161.30
8.80
-13.80
413.60
6.30
Current Income Tax
150.40
-29.70
-26.90
376.70
24.40
Deferred Tax
38.30
42.60
13.10
36.90
-18.10
Other taxes
-27.30
-4.00
0.00
0.00
0.00
Profit After Tax
-529.40
-562.40
2052.20
-218.10
-743.80
Extra items
-0.40
77.60
71.30
0.00
0.00
Minority Interest
314.60
141.00
127.50
103.30
25.00
Share of Associate
-9.10
12.10
-25.90
-48.30
187.10
Consolidated Net Profit
-224.30
-331.70
2225.10
-163.10
-531.70
Profit Balance B/F
25015.00
25288.00
23153.00
23300.40
23724.60
Appropriations
24790.70
24956.30
25378.10
23137.30
23192.90
Other Appropriation
24790.70
24956.30
25378.10
23137.30
23192.90
Equity Dividend %
100.00
60.00
100.00
100.00
Earnings Per Share
-5.00
-7.00
48.00
-4.00
-12.00
Adjusted EPS
-5.00
-7.00
48.00
-4.00
-12.00