Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
90.90
63.30
62.20
Software Services & Operating Revenues
90.90
63.30
62.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
90.90
63.30
62.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.80
0.40
Electricity & Power
0.60
0.80
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
10.40
11.70
25.40
Salaries, Wages & Bonus
8.70
8.80
25.00
Contributions to EPF & Pension Funds
0.30
1.00
Wheeling & Transmission Charges recoverable
0.30
Other Employees Cost
1.00
1.90
0.40
Cost of Software developments
0.60
0.40
0.20
Technical sub-contractors
0.00
Other software development expenses
0.60
0.40
0.20
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.30
General and Administration Expenses
14.60
14.90
13.20
Printing and stationery
0.10
Professional and legal fees
2.80
3.20
1.20
Other Administration
7.90
10.60
11.50
Selling and Marketing Expenses
5.40
2.80
1.00
Advertisement & Sales Promotion
5.40
2.80
1.00
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
31.60
30.40
40.70
Operating Profit (Excl OI)
59.30
32.90
21.60
Interest Received
1.20
3.30
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
60.50
36.20
22.00
InterestonDebenture / Bonds
Intereston Term Loan
0.50
0.40
Intereston Fixed deposits
Other Interest
0.00
0.20
0.10
Depreciation
10.90
8.20
2.50
Profit Before Taxation & Exceptional Items
49.60
27.30
18.90
Exceptional Income / Expenses
0.40
7.50
Profit Before Tax
50.10
34.80
18.90
Provision for Tax
16.80
9.20
5.10
Current Income Tax
15.60
10.10
5.00
Deferred Tax
-0.50
-0.90
0.10
Profit After Tax
33.30
25.70
13.80
Minority Interest
3.90
0.70
Consolidated Net Profit
37.20
26.40
13.50
Profit Balance B/F
29.30
23.40
8.40
Appropriations
66.50
49.80
21.80
Other Appropriation
66.50
49.80
21.80
Earnings Per Share
5.00
4.00
188.00