(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
96080.00
79510.00
71660.00
66700.00
55990.00
Software Services & Operating Revenues
94500.00
77860.00
69680.00
64020.00
54640.00
Job Work/ Contract Receipts
0.00
40.00
60.00
10.00
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
1590.00
1640.00
1940.00
2620.00
1340.00
Operating Income (Net)
96080.00
79510.00
71660.00
66700.00
55990.00
Stock Adjustments
-40.00
30.00
-40.00
-30.00
-20.00
Raw Material Consumed
3750.00
3100.00
3200.00
2690.00
1930.00
Opening Raw Materials
270.00
110.00
200.00
130.00
140.00
Purchases Raw Materials
3650.00
3180.00
2990.00
2690.00
1910.00
Closing Raw Materials
330.00
270.00
110.00
190.00
130.00
Other Direct Purchases / Brought in cost
160.00
90.00
120.00
50.00
0.00
Others raw material cost
320.00
170.00
250.00
110.00
0.00
Power & Fuel Cost
580.00
470.00
500.00
410.00
340.00
Electricity & Power
580.00
470.00
500.00
410.00
340.00
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
52410.00
41000.00
40170.00
40640.00
35880.00
Salaries, Wages & Bonus
47690.00
37710.00
36870.00
37330.00
33150.00
Contributions to EPF & Pension Funds
2070.00
1760.00
1620.00
1480.00
1320.00
Wheeling & Transmission Charges recoverable
1940.00
1490.00
1450.00
1510.00
1210.00
Other Employees Cost
720.00
30.00
230.00
320.00
210.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1060.00
810.00
770.00
770.00
680.00
Repairs and Maintenance
1050.00
800.00
760.00
760.00
680.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
10.00
10.00
10.00
10.00
10.00
General and Administration Expenses
17900.00
15020.00
13510.00
9120.00
6100.00
Rates & Taxes
550.00
500.00
350.00
470.00
290.00
Insurance
350.00
320.00
350.00
280.00
190.00
Printing and stationery
6830.00
5310.00
5300.00
2860.00
1160.00
Professional and legal fees
4920.00
4020.00
3260.00
1970.00
1770.00
Other Administration
4070.00
3640.00
3200.00
2670.00
2220.00
Selling and Marketing Expenses
2720.00
2670.00
2630.00
1920.00
1370.00
Advertisement & Sales Promotion
2720.00
2670.00
2630.00
1920.00
1370.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3990.00
3900.00
2900.00
2320.00
2690.00
Bad debts /advances written off
0.00
30.00
10.00
Provision for doubtful debts
120.00
330.00
210.00
100.00
50.00
Losson disposal of fixed assets(net)
130.00
70.00
20.00
20.00
20.00
Losson foreign exchange fluctuations
70.00
0.00
30.00
30.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3660.00
3490.00
2640.00
2140.00
2620.00
Less: Expenses Capitalised
Total Expenditure
82350.00
67000.00
63630.00
57830.00
48970.00
Operating Profit (Excl OI)
13730.00
12510.00
8030.00
8870.00
7020.00
Other Income
370.00
560.00
1420.00
150.00
640.00
Interest Received
130.00
60.00
40.00
20.00
40.00
Profit on sale of Fixed Assets
Profits on sale of Investments
160.00
80.00
80.00
40.00
520.00
Others
80.00
420.00
1300.00
100.00
80.00
Operating Profit
14100.00
13070.00
9450.00
9020.00
7660.00
Interest
7370.00
6270.00
5520.00
2110.00
1070.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3220.00
3480.00
3660.00
860.00
10.00
Other Interest
4150.00
2790.00
1860.00
1250.00
1070.00
PBDT
6730.00
6800.00
3930.00
6910.00
6580.00
Depreciation
3700.00
3020.00
3050.00
2910.00
2490.00
Profit Before Taxation & Exceptional Items
3030.00
3780.00
880.00
4000.00
4100.00
Exceptional Income / Expenses
90.00
-1150.00
Profit Before Tax
3740.00
3770.00
1200.00
5080.00
2940.00
Provision for Tax
2100.00
1800.00
1790.00
1700.00
2360.00
Current Income Tax
1930.00
1530.00
1170.00
1300.00
1020.00
Deferred Tax
160.00
260.00
630.00
400.00
1340.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1640.00
1970.00
-590.00
3390.00
580.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2130.00
-2390.00
-940.00
-2070.00
-1540.00
Consolidated Net Profit
-490.00
-420.00
-1530.00
1310.00
-960.00
Profit Balance B/F
-170.00
340.00
2150.00
1510.00
2860.00
Appropriations
-660.00
-80.00
630.00
2820.00
1900.00
Other Appropriation
-660.00
-80.00
630.00
2820.00
1900.00
Earnings Per Share
-15.00
-13.00
-52.00
49.00
-36.00
Adjusted EPS
-15.00
-13.00
-52.00
49.00
-36.00