Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
4758.80
3881.50
4904.90
3716.70
3416.20
Software Services & Operating Revenues
3164.90
3012.00
4901.60
3702.20
3414.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
1592.20
866.50
Processing Charges / ServiceIncome
Other Operational Income
1.70
3.00
3.30
14.50
1.40
Operating Income (Net)
4758.80
3881.50
4904.90
3716.70
3416.20
Stock Adjustments
4.20
5.90
-2.20
6.80
14.80
Raw Material Consumed
1519.80
826.40
1947.80
1088.50
841.90
Opening Raw Materials
0.30
1.60
Purchases Raw Materials
0.10
7.80
Closing Raw Materials
0.30
Other Direct Purchases / Brought in cost
1519.80
826.40
1947.80
1088.10
832.80
Others raw material cost
3039.60
1652.80
3895.60
2176.20
1665.60
Power & Fuel Cost
23.10
24.90
25.00
22.00
16.30
Electricity & Power
23.10
24.90
25.00
22.00
16.30
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
1263.10
1200.00
1226.40
1137.10
1246.40
Salaries, Wages & Bonus
1184.50
1133.90
1159.40
1069.90
1182.20
Contributions to EPF & Pension Funds
47.20
44.10
42.20
41.00
39.50
Wheeling & Transmission Charges recoverable
15.70
10.20
12.10
7.00
9.90
Other Employees Cost
15.70
11.80
12.70
19.20
14.80
Cost of Software developments
1198.30
1161.60
Technical sub-contractors
1198.30
1161.60
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
37.40
35.70
1006.80
818.50
916.00
Repairs and Maintenance
37.40
35.70
35.10
36.70
35.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
971.70
781.80
880.90
General and Administration Expenses
243.40
232.60
300.20
293.50
287.90
Rates & Taxes
10.00
15.30
29.10
13.20
12.40
Insurance
20.10
19.70
17.80
16.70
20.00
Printing and stationery
1.60
1.50
1.70
1.70
1.60
Professional and legal fees
100.60
96.50
127.80
138.40
138.00
Other Administration
62.20
53.00
62.40
69.20
62.20
Selling and Marketing Expenses
4.40
11.50
8.00
6.90
8.70
Advertisement & Sales Promotion
2.50
Commission, Brokerage & Discounts
Freight outwards
4.40
9.00
8.00
6.90
8.70
Other Selling Expenses
4.40
9.00
8.00
6.90
8.70
Miscellaneous Expenses
121.40
104.80
65.60
54.00
114.90
Bad debts /advances written off
61.60
2.00
2.10
14.10
Provision for doubtful debts
31.00
24.80
14.00
69.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.60
7.00
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.80
80.00
58.00
30.90
29.10
Less: Expenses Capitalised
Total Expenditure
4415.10
3603.40
4577.60
3427.30
3446.90
Operating Profit (Excl OI)
343.70
278.10
327.30
289.40
-30.70
Other Income
173.30
94.40
37.30
48.70
53.60
Interest Received
9.70
21.60
20.70
10.80
14.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
91.70
43.10
8.70
13.50
38.10
Foreign Exchange Gains
22.30
1.70
5.90
15.40
Others
49.60
28.00
2.00
9.00
1.30
Operating Profit
517.00
372.50
364.60
338.10
22.90
Interest
77.40
87.60
105.50
77.80
84.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
24.40
19.20
28.30
14.70
15.30
Other Interest
53.00
68.40
77.20
63.10
69.00
PBDT
439.60
284.90
259.10
260.30
-61.40
Depreciation
54.10
53.90
45.80
55.70
54.90
Profit Before Taxation & Exceptional Items
385.50
231.00
213.30
204.60
-116.30
Exceptional Income / Expenses
-38.10
Profit Before Tax
347.40
231.00
213.30
204.60
-116.30
Provision for Tax
-41.20
-33.30
49.70
41.10
17.10
Current Income Tax
84.30
68.60
49.70
41.10
17.10
Other taxes
-142.30
0.00
49.70
41.10
17.10
Profit After Tax
388.60
264.30
163.60
163.50
-133.40
Extra items
21.20
53.00
-126.90
-188.90
0.00
Consolidated Net Profit
409.80
317.30
36.70
-25.40
-133.40
Profit Balance B/F
-1271.10
-1577.90
-1614.60
-1589.20
-1455.80
Appropriations
-861.30
-1260.60
-1577.90
-1614.60
-1589.20
Other Appropriation
-861.30
-1260.60
-1577.90
-1614.60
-1589.20
Earnings Per Share
10.00
8.00
1.00
-1.00
-3.00
Adjusted EPS
10.00
8.00
1.00
-1.00
-3.00