Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10767.00
9570.00
5651.00
3666.00
2508.00
Software Services & Operating Revenues
10767.00
9570.00
5651.00
3666.00
2508.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
10767.00
9570.00
5651.00
3666.00
2508.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
3.00
4.00
3.00
2.00
Electricity & Power
3.00
3.00
4.00
3.00
2.00
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
3988.00
3799.00
2528.00
1914.00
1513.00
Salaries, Wages & Bonus
3706.00
3574.00
2343.00
1705.00
1316.00
Contributions to EPF & Pension Funds
127.00
105.00
81.00
62.00
30.00
Wheeling & Transmission Charges recoverable
78.00
68.00
56.00
76.00
54.00
Other Employees Cost
77.00
51.00
47.00
71.00
113.00
Cost of Software developments
124.00
153.00
124.00
99.00
72.00
Technical sub-contractors
Training Expenses
19.00
22.00
20.00
24.00
4.00
Software License cost
105.00
131.00
104.00
75.00
68.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
104.00
244.00
157.00
153.00
71.00
Repairs and Maintenance
9.00
8.00
6.00
4.00
2.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
95.00
236.00
151.00
148.00
69.00
General and Administration Expenses
3876.00
3116.00
1577.00
902.00
609.00
Rates & Taxes
1.00
7.00
2.00
1.00
3.00
Insurance
40.00
25.00
19.00
17.00
13.00
Professional and legal fees
430.00
305.00
197.00
170.00
149.00
Other Administration
3381.00
2736.00
1321.00
678.00
413.00
Selling and Marketing Expenses
108.00
147.00
266.00
174.00
6.00
Advertisement & Sales Promotion
108.00
147.00
266.00
174.00
5.00
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
225.00
197.00
130.00
101.00
162.00
Bad debts /advances written off
7.00
29.00
82.00
57.00
74.00
Provision for doubtful debts
93.00
83.00
29.00
23.00
20.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
19.00
19.00
62.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
106.00
66.00
20.00
21.00
5.00
Less: Expenses Capitalised
Total Expenditure
8429.00
7659.00
4785.00
3345.00
2435.00
Operating Profit (Excl OI)
2338.00
1912.00
866.00
321.00
73.00
Other Income
764.00
416.00
199.00
165.00
133.00
Interest Received
743.00
400.00
166.00
49.00
7.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
9.00
Provision Written Back
5.00
1.00
2.00
Foreign Exchange Gains
19.00
34.00
Others
11.00
10.00
14.00
81.00
124.00
Operating Profit
3102.00
2327.00
1066.00
486.00
206.00
Interest
30.00
28.00
35.00
68.00
93.00
InterestonDebenture / Bonds
Intereston Term Loan
42.00
59.00
Intereston Fixed deposits
Bank Charges etc
17.00
14.00
20.00
15.00
11.00
Other Interest
13.00
14.00
15.00
10.00
23.00
PBDT
3072.00
2299.00
1031.00
418.00
113.00
Depreciation
349.00
410.00
358.00
301.00
359.00
Profit Before Taxation & Exceptional Items
2722.00
1889.00
673.00
118.00
-246.00
Exceptional Income / Expenses
-9.00
Profit Before Tax
2722.00
1889.00
673.00
108.00
-246.00
Provision for Tax
633.00
435.00
-11.00
24.00
39.00
Current Income Tax
665.00
481.00
97.00
45.00
31.00
Deferred Tax
-32.00
-46.00
-109.00
-21.00
8.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2089.00
1454.00
684.00
84.00
-286.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2089.00
1454.00
684.00
84.00
-286.00
Profit Balance B/F
2425.00
976.00
292.00
188.00
475.00
Appropriations
4514.00
2430.00
976.00
273.00
189.00
Other Appropriation
4514.00
2430.00
976.00
273.00
189.00
Earnings Per Share
18.00
12.00
6.00
1.00
-436.00
Adjusted EPS
18.00
12.00
6.00
1.00
-4.00