(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5730.00
5132.00
5252.00
5195.00
5513.00
Software Services & Operating Revenues
5730.00
5132.00
5252.00
5195.00
5513.00
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)
5730.00
5132.00
5252.00
5195.00
5513.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.00
22.00
20.00
21.00
21.00
Electricity & Power
19.00
22.00
20.00
21.00
21.00
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
1184.00
1082.00
1339.00
1231.00
1402.00
Salaries, Wages & Bonus
992.00
960.00
1083.00
1021.00
1204.00
Contributions to EPF & Pension Funds
121.00
103.00
9.00
Wheeling & Transmission Charges recoverable
47.00
47.00
198.00
183.00
54.00
Other Employees Cost
25.00
-28.00
58.00
26.00
136.00
Cost of Software developments
824.00
146.00
163.00
135.00
128.00
Technical sub-contractors
Training Expenses
9.00
9.00
26.00
23.00
11.00
Other software development expenses
815.00
138.00
137.00
112.00
117.00
Operating Expenses
2296.00
2439.00
2516.00
2643.00
2742.00
Repairs and Maintenance
11.00
51.00
52.00
64.00
70.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2284.00
2388.00
2464.00
2579.00
2672.00
General and Administration Expenses
335.00
336.00
326.00
281.00
281.00
Rates & Taxes
13.00
7.00
16.00
39.00
20.00
Insurance
4.00
5.00
5.00
6.00
7.00
Printing and stationery
1.00
1.00
0.00
0.00
0.00
Professional and legal fees
191.00
207.00
177.00
145.00
148.00
Other Administration
102.00
100.00
113.00
74.00
76.00
Selling and Marketing Expenses
915.00
861.00
757.00
398.00
264.00
Advertisement & Sales Promotion
912.00
859.00
755.00
398.00
264.00
Commission, Brokerage & Discounts
3.00
2.00
2.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
40.00
14.00
7.00
126.00
25.00
Bad debts /advances written off
92.00
16.00
Provision for doubtful debts
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
23.00
7.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
7.00
7.00
34.00
7.00
Less: Expenses Capitalised
Total Expenditure
5612.00
4901.00
5128.00
4836.00
4863.00
Operating Profit (Excl OI)
118.00
231.00
124.00
360.00
650.00
Other Income
53.00
204.00
117.00
174.00
119.00
Interest Received
13.00
118.00
90.00
37.00
55.00
Profit on sale of Fixed Assets
3.00
0.00
2.00
2.00
5.00
Profits on sale of Investments
8.00
10.00
21.00
Provision Written Back
1.00
57.00
92.00
16.00
Foreign Exchange Gains
2.00
19.00
Others
36.00
29.00
15.00
15.00
22.00
Operating Profit
170.00
436.00
241.00
534.00
770.00
Interest
72.00
58.00
15.00
17.00
19.00
InterestonDebenture / Bonds
Intereston Term Loan
59.00
18.00
Intereston Fixed deposits
Bank Charges etc
11.00
13.00
9.00
10.00
9.00
Other Interest
2.00
27.00
6.00
7.00
9.00
PBDT
99.00
377.00
226.00
517.00
751.00
Depreciation
323.00
112.00
103.00
104.00
128.00
Profit Before Taxation & Exceptional Items
-224.00
265.00
123.00
413.00
623.00
Exceptional Income / Expenses
-123.00
-52.00
57.00
47.00
Profit Before Tax
-347.00
265.00
72.00
472.00
664.00
Provision for Tax
58.00
112.00
4.00
147.00
204.00
Current Income Tax
91.00
89.00
54.00
132.00
158.00
Deferred Tax
-11.00
46.00
-12.00
46.00
Other taxes
-21.00
-23.00
-38.00
147.00
0.00
Profit After Tax
-405.00
153.00
68.00
325.00
460.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
-1.00
Consolidated Net Profit
-402.00
152.00
68.00
325.00
460.00
Adjustments to PAT
1.00
2.00
Profit Balance B/F
2548.00
2394.00
2485.00
2319.00
2021.00
Appropriations
2148.00
2548.00
2553.00
2643.00
2481.00
Other Appropriation
2148.00
2548.00
2553.00
2643.00
2481.00
Equity Dividend %
15.00
15.00
Earnings Per Share
-4.00
1.00
1.00
3.00
4.00
Adjusted EPS
-4.00
1.00
1.00
3.00
4.00