Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
217.80
189.20
188.50
126.30
80.60
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
70.50
72.90
100.40
68.10
39.10
Other Operational Income
147.30
116.20
88.10
58.20
41.50
Operating Income (Net)
217.80
189.20
188.50
126.30
80.60
Stock Adjustments
1.30
-0.10
0.90
0.30
0.30
Raw Material Consumed
0.10
0.10
0.10
0.60
Other Direct Purchases / Brought in cost
0.10
0.10
0.10
0.60
Others raw material cost
0.00
0.10
0.10
0.20
1.20
Power & Fuel Cost
4.10
3.50
2.40
1.70
1.20
Electricity & Power
4.10
3.50
2.40
1.70
1.20
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
113.00
117.10
108.20
65.00
65.50
Salaries, Wages & Bonus
104.20
107.40
99.20
59.90
59.20
Contributions to EPF & Pension Funds
5.80
6.30
6.30
3.70
4.30
Wheeling & Transmission Charges recoverable
1.30
1.50
1.50
0.50
0.20
Other Employees Cost
1.80
2.00
1.20
0.90
1.70
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
13.60
16.90
16.10
9.60
9.50
Repairs and Maintenance
10.80
11.40
9.00
6.90
6.90
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.80
5.50
7.10
2.70
2.60
General and Administration Expenses
63.80
49.90
47.90
47.00
32.80
Rates & Taxes
4.50
6.20
3.20
2.40
0.50
Insurance
0.00
0.10
0.00
0.10
15.30
Printing and stationery
0.90
0.70
0.40
0.50
6.20
Professional and legal fees
29.90
15.30
16.30
29.60
0.10
Other Administration
28.50
27.00
26.20
11.90
7.40
Selling and Marketing Expenses
15.20
19.30
25.40
12.30
9.30
Advertisement & Sales Promotion
15.20
19.30
25.40
12.30
9.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.80
10.40
10.20
10.50
22.10
Bad debts /advances written off
0.30
0.40
2.40
1.20
14.70
Provision for doubtful debts
0.60
0.90
1.20
4.20
3.70
Losson disposal of fixed assets(net)
0.00
0.00
0.20
Losson foreign exchange fluctuations
0.10
1.60
Losson sale of non-trade current investments
1.70
Other Miscellaneous Expenses
5.80
9.10
6.60
3.10
2.00
Less: Expenses Capitalised
Total Expenditure
217.90
217.10
211.30
146.50
141.10
Operating Profit (Excl OI)
-0.10
-28.00
-22.80
-20.20
-60.50
Other Income
65.50
21.50
42.80
57.00
85.40
Interest Received
1.00
6.80
10.20
2.10
1.80
Dividend Received
0.00
0.30
0.40
0.20
Profit on sale of Fixed Assets
7.60
9.90
0.10
Profits on sale of Investments
Provision Written Back
1.50
2.80
5.90
3.70
16.70
Foreign Exchange Gains
1.50
0.30
0.00
Others
55.40
10.50
16.20
50.80
66.60
Operating Profit
65.40
-6.40
20.00
36.80
24.90
Interest
2.00
2.10
1.80
1.80
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.10
0.10
Other Interest
1.90
1.90
1.60
1.60
1.00
PBDT
63.30
-8.50
18.20
35.00
23.80
Depreciation
24.10
22.40
19.70
20.30
21.70
Profit Before Taxation & Exceptional Items
39.20
-30.90
-1.50
14.70
2.10
Exceptional Income / Expenses
Profit Before Tax
36.50
-33.00
-1.50
14.70
2.10
Provision for Tax
4.20
0.00
-2.70
1.60
Current Income Tax
4.20
3.10
0.30
Other taxes
4.20
0.00
0.00
-3.40
-1.00
Profit After Tax
32.30
-33.00
-1.50
17.40
0.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.30
-33.00
-1.50
17.40
0.50
Profit Balance B/F
181.60
214.70
210.30
193.00
192.40
Appropriations
213.90
181.60
208.80
210.30
193.00
Other Appropriation
213.90
181.60
208.80
210.30
193.00
Earnings Per Share
5.00
-6.00
0.00
3.00
0.00
Adjusted EPS
5.00
-6.00
0.00
3.00
0.00