Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3881.50
4904.90
3716.70
3416.20
4037.00
Software Services & Operating Revenues
3878.50
4901.60
3702.20
3414.80
4036.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
3.00
3.30
14.50
1.40
1.00
Operating Income (Net)
3881.50
4904.90
3716.70
3416.20
4037.00
Stock Adjustments
5.90
-2.20
6.80
14.80
36.90
Raw Material Consumed
826.40
1947.80
1088.50
841.90
1310.50
Opening Raw Materials
0.30
1.60
4.70
Purchases Raw Materials
0.10
7.80
3.90
Closing Raw Materials
0.30
1.60
Other Direct Purchases / Brought in cost
826.40
1947.80
1088.10
832.80
1303.50
Others raw material cost
1652.80
3895.60
2176.20
1665.60
2607.00
Power & Fuel Cost
24.90
25.00
22.00
16.30
13.80
Electricity & Power
24.90
25.00
22.00
16.30
13.80
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
1200.00
1226.40
1137.10
1246.40
1254.10
Salaries, Wages & Bonus
1133.90
1159.40
1069.90
1182.20
1190.40
Contributions to EPF & Pension Funds
44.10
42.20
41.00
39.50
42.30
Wheeling & Transmission Charges recoverable
10.20
12.10
7.00
9.90
5.30
Other Employees Cost
11.80
12.70
19.20
14.80
16.10
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1197.30
1006.80
818.50
916.00
975.90
Repairs and Maintenance
35.70
35.10
36.70
35.10
36.90
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1161.60
971.70
781.80
880.90
939.00
General and Administration Expenses
232.60
300.20
293.50
287.90
283.50
Rates & Taxes
15.30
29.10
13.20
12.40
20.90
Insurance
19.70
17.80
16.70
20.00
19.70
Printing and stationery
1.50
1.70
1.70
1.60
1.80
Professional and legal fees
96.50
127.80
138.40
138.00
124.00
Other Administration
53.00
62.40
69.20
62.20
59.20
Selling and Marketing Expenses
11.50
8.00
6.90
8.70
9.40
Advertisement & Sales Promotion
2.50
Commission, Brokerage & Discounts
Freight outwards
9.00
8.00
6.90
8.70
9.40
Other Selling Expenses
9.00
8.00
6.90
8.70
9.40
Miscellaneous Expenses
183.80
65.60
54.00
114.90
39.90
Bad debts /advances written off
2.00
2.10
14.10
Provision for doubtful debts
14.00
69.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.60
7.00
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
183.80
58.00
30.90
29.10
39.90
Less: Expenses Capitalised
Total Expenditure
3682.40
4577.60
3427.30
3446.90
3924.00
Operating Profit (Excl OI)
199.10
327.30
289.40
-30.70
113.00
Other Income
173.40
37.30
48.70
53.60
54.20
Interest Received
21.60
20.70
10.80
14.20
25.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
43.10
8.70
13.50
38.10
15.00
Foreign Exchange Gains
1.70
5.90
15.40
4.30
Others
107.00
2.00
9.00
1.30
9.70
Operating Profit
372.50
364.60
338.10
22.90
167.20
Interest
87.60
105.50
77.80
84.30
107.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.20
28.30
14.70
15.30
20.60
Other Interest
68.40
77.20
63.10
69.00
86.70
PBDT
284.90
259.10
260.30
-61.40
59.90
Depreciation
53.90
45.80
55.70
54.90
69.30
Profit Before Taxation & Exceptional Items
231.00
213.30
204.60
-116.30
-9.40
Exceptional Income / Expenses
Profit Before Tax
231.00
213.30
204.60
-116.30
-9.40
Provision for Tax
-33.30
49.70
41.10
17.10
19.20
Current Income Tax
68.60
49.70
41.10
17.10
19.20
Other taxes
0.00
49.70
41.10
17.10
19.20
Profit After Tax
264.30
163.60
163.50
-133.40
-28.60
Extra items
53.00
-126.90
-188.90
0.00
0.00
Consolidated Net Profit
317.30
36.70
-25.40
-133.40
-28.60
Profit Balance B/F
-1577.90
-1614.60
-1589.20
-1455.80
-1427.20
Appropriations
-1260.60
-1577.90
-1614.60
-1589.20
-1455.80
Other Appropriation
-1260.60
-1577.90
-1614.60
-1589.20
-1455.80
Earnings Per Share
8.00
1.00
-1.00
-3.00
-1.00
Adjusted EPS
8.00
1.00
-1.00
-3.00
-1.00