Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
336.80
703.20
546.20
296.50
172.70
Software Services & Operating Revenues
328.70
687.40
527.60
248.40
140.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
28.20
15.00
Other Operational Income
8.00
15.80
18.70
20.00
17.40
Operating Income (Net)
336.80
703.20
546.20
296.50
172.70
Stock Adjustments
2.30
-1.10
0.80
-1.50
Raw Material Consumed
304.10
1.70
Other Direct Purchases / Brought in cost
304.10
1.70
Others raw material cost
0.00
608.10
0.00
0.00
3.30
Power & Fuel Cost
2.30
2.20
2.00
1.80
2.00
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
2.30
2.20
2.00
1.80
2.00
Employee Cost
66.50
83.70
123.20
108.60
89.90
Salaries, Wages & Bonus
57.70
69.30
106.00
94.90
78.20
Contributions to EPF & Pension Funds
2.60
8.50
8.00
6.00
5.90
Wheeling & Transmission Charges recoverable
0.30
0.10
0.20
0.50
0.80
Other Employees Cost
5.80
5.80
8.90
7.10
4.90
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
181.60
158.00
270.40
153.70
92.40
Repairs and Maintenance
8.40
10.60
14.80
21.00
10.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
173.30
147.40
255.60
132.70
82.40
General and Administration Expenses
21.90
29.30
23.10
22.20
20.20
Insurance
0.70
0.70
0.80
1.40
1.10
Printing and stationery
0.90
1.10
0.80
0.60
0.40
Professional and legal fees
4.40
6.70
4.90
5.80
6.50
Other Administration
12.30
16.80
15.70
12.90
10.60
Selling and Marketing Expenses
0.30
0.30
0.30
1.10
0.40
Advertisement & Sales Promotion
0.30
0.30
0.30
1.10
0.40
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.10
6.70
12.80
14.50
0.30
Bad debts /advances written off
7.70
11.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
6.70
5.10
2.70
0.30
Less: Expenses Capitalised
Total Expenditure
278.10
583.20
432.70
301.90
205.30
Operating Profit (Excl OI)
58.70
119.90
113.50
-5.40
-32.60
Other Income
64.20
40.80
28.20
220.80
80.90
Interest Received
50.00
36.30
23.60
34.80
35.70
Profit on sale of Fixed Assets
3.40
0.10
Profits on sale of Investments
Others
10.70
4.40
4.60
186.00
45.20
Operating Profit
122.90
160.70
141.70
215.40
48.30
Interest
38.30
23.70
4.10
4.90
5.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
2.30
2.50
2.10
2.50
Other Interest
36.80
21.40
1.60
2.80
3.30
PBDT
84.60
137.00
137.70
210.50
42.50
Depreciation
60.90
63.30
69.10
33.20
16.20
Profit Before Taxation & Exceptional Items
23.70
73.80
68.50
177.30
26.30
Exceptional Income / Expenses
9.90
Profit Before Tax
23.70
73.80
78.40
177.30
26.30
Provision for Tax
8.90
17.90
26.20
50.10
10.00
Current Income Tax
15.50
22.60
21.20
39.30
5.40
Deferred Tax
-7.50
-2.50
0.00
6.90
1.90
Other taxes
0.90
-2.20
5.00
4.00
2.70
Profit After Tax
14.80
55.90
52.10
127.20
16.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.80
-2.00
0.50
3.20
Consolidated Net Profit
14.80
53.10
50.20
127.70
19.50
Profit Balance B/F
939.20
925.20
906.60
802.70
806.90
Appropriations
954.00
978.20
956.80
930.40
826.40
Other Appropriation
954.00
978.20
956.80
930.40
826.40
Equity Dividend %
10.00
20.00
20.00
20.00
15.00
Earnings Per Share
0.00
1.00
1.00
2.00
0.00
Adjusted EPS
0.00
1.00
1.00
2.00
0.00