Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5983.00
5251.00
2554.00
2231.00
1709.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
5983.00
5251.00
2554.00
2231.00
1709.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
5983.00
5251.00
2554.00
2231.00
1709.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
2955.00
2719.00
1884.00
1477.00
913.00
Salaries, Wages & Bonus
2583.00
2336.00
1206.00
1002.00
820.00
Contributions to EPF & Pension Funds
179.00
156.00
68.00
39.00
20.00
Wheeling & Transmission Charges recoverable
94.00
153.00
57.00
44.00
25.00
Other Employees Cost
99.00
74.00
553.00
392.00
49.00
Cost of Software developments
922.00
936.00
299.00
283.00
238.00
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
922.00
936.00
299.00
283.00
238.00
Operating Expenses
995.00
1290.00
795.00
777.00
535.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
995.00
1290.00
795.00
777.00
535.00
General and Administration Expenses
175.00
182.00
97.00
70.00
12.00
Rates & Taxes
13.00
20.00
22.00
8.00
10.00
Professional and legal fees
Other Administration
113.00
131.00
61.00
62.00
2.00
Selling and Marketing Expenses
118.00
111.00
120.00
100.00
67.00
Advertisement & Sales Promotion
118.00
111.00
120.00
100.00
67.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
168.00
131.00
52.00
35.00
70.00
Bad debts /advances written off
Provision for doubtful debts
78.00
41.00
19.00
13.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.00
27.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
82.00
63.00
32.00
22.00
65.00
Less: Expenses Capitalised
Total Expenditure
5333.00
5369.00
3246.00
2741.00
1835.00
Operating Profit (Excl OI)
650.00
-118.00
-692.00
-510.00
-126.00
Other Income
136.00
103.00
109.00
14.00
101.00
Interest Received
41.00
22.00
15.00
5.00
13.00
Profit on sale of Fixed Assets
1.00
1.00
0.00
1.00
Profits on sale of Investments
77.00
18.00
Provision Written Back
0.00
26.00
38.00
7.00
19.00
Foreign Exchange Gains
25.00
Others
18.00
37.00
30.00
2.00
68.00
Operating Profit
786.00
-15.00
-583.00
-497.00
-25.00
Interest
78.00
177.00
112.00
87.00
22.00
InterestonDebenture / Bonds
11.00
Intereston Term Loan
63.00
167.00
99.00
58.00
Intereston Fixed deposits
Bank Charges etc
10.00
9.00
9.00
7.00
5.00
Other Interest
5.00
1.00
4.00
22.00
6.00
PBDT
708.00
-192.00
-696.00
-584.00
-47.00
Depreciation
601.00
561.00
367.00
287.00
178.00
Profit Before Taxation & Exceptional Items
107.00
-753.00
-1063.00
-871.00
-225.00
Exceptional Income / Expenses
114.00
-160.00
Profit Before Tax
107.00
-753.00
-949.00
-1031.00
-225.00
Provision for Tax
-35.00
-69.00
-63.00
-23.00
3.00
Current Income Tax
-13.00
2.00
-17.00
6.00
3.00
Deferred Tax
-22.00
-71.00
-46.00
-29.00
Other taxes
0.00
0.00
0.00
0.00
3.00
Profit After Tax
142.00
-684.00
-886.00
-1008.00
-228.00
Extra items
-9.00
90.00
8.00
0.00
0.00
Consolidated Net Profit
133.00
-594.00
-877.00
-1008.00
-228.00
Profit Balance B/F
-5165.00
-4567.00
-3685.00
-2672.00
-2445.00
Appropriations
-5032.00
-5160.00
-4562.00
-3681.00
-2673.00
Other Appropriation
-5032.00
-5160.00
-4562.00
-3681.00
-2673.00
Earnings Per Share
2.00
-8.00
-17.00
-20.00
-98.00
Adjusted EPS
2.00
-8.00
-17.00
-20.00
-5.00