Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1601.60
1381.20
1280.30
2848.90
2576.40
Software Services & Operating Revenues
900.20
1133.60
915.90
962.40
772.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
701.50
247.60
364.40
1886.50
1803.70
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1601.60
1381.20
1280.30
2848.90
2576.40
Stock Adjustments
54.50
-66.20
Raw Material Consumed
576.90
231.00
342.20
1591.80
1544.70
Other Direct Purchases / Brought in cost
576.90
231.00
342.20
1591.80
1544.70
Others raw material cost
1153.70
462.00
684.40
3183.70
3089.50
Power & Fuel Cost
15.90
18.00
20.00
33.40
39.50
Electricity & Power
15.90
18.00
20.00
33.40
39.50
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
582.10
694.70
526.70
683.30
576.20
Salaries, Wages & Bonus
580.30
691.50
524.10
679.30
572.60
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
1.80
3.20
2.60
4.00
3.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.10
0.30
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.10
0.30
0.00
0.00
0.00
Operating Expenses
0.90
0.90
5.60
11.20
19.40
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
2.90
7.90
15.80
Other Operating Expenses
0.90
0.90
2.70
3.30
3.60
General and Administration Expenses
98.50
97.20
136.60
216.40
221.30
Insurance
0.10
0.50
1.10
1.00
1.10
Professional and legal fees
10.80
4.80
9.00
7.50
8.40
Other Administration
38.20
36.90
43.80
58.90
63.90
Selling and Marketing Expenses
132.70
154.70
121.80
139.20
122.70
Advertisement & Sales Promotion
6.60
13.50
Commission, Brokerage & Discounts
18.10
10.80
Other Selling Expenses
132.70
154.70
121.80
114.50
98.50
Miscellaneous Expenses
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1408.60
1196.70
1152.90
2729.80
2457.70
Operating Profit (Excl OI)
193.00
184.50
127.40
119.10
118.70
Other Income
4.10
4.20
2.40
2.60
3.70
Interest Received
3.60
4.10
2.40
1.30
1.80
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
Others
0.40
0.00
0.00
0.10
1.90
Operating Profit
197.10
188.70
129.80
121.70
122.40
Interest
27.00
32.60
33.00
36.10
60.60
InterestonDebenture / Bonds
Intereston Term Loan
25.10
31.70
31.40
30.80
58.10
Intereston Fixed deposits
Bank Charges etc
2.00
0.80
1.70
5.30
2.50
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
170.10
156.10
96.70
85.60
61.70
Depreciation
39.80
37.60
31.90
66.20
76.70
Profit Before Taxation & Exceptional Items
130.20
118.50
64.80
19.50
-15.00
Exceptional Income / Expenses
Profit Before Tax
130.20
118.50
64.80
19.50
-15.00
Provision for Tax
35.10
33.10
17.00
-2.60
6.20
Current Income Tax
32.80
33.00
18.80
13.90
Deferred Tax
2.30
0.20
-1.70
-2.60
-7.60
Other taxes
0.00
0.00
0.00
-2.60
0.00
Profit After Tax
95.10
85.40
47.80
22.10
-21.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
32.90
25.10
19.60
Consolidated Net Profit
128.00
110.50
67.30
22.10
-21.20
Profit Balance B/F
505.90
395.40
-519.30
-541.40
-520.20
Appropriations
633.90
505.90
-452.00
-519.30
-541.40
Other Appropriation
633.90
505.90
-452.00
-519.30
-541.40
Earnings Per Share
6.00
8.00
6.00
259.00
-249.00
Adjusted EPS
6.00
8.00
6.00
4.00
-4.00