Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
216.70
176.93
206.09
183.21
Software Services & Operating Revenues
216.70
176.93
206.09
183.21
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
216.70
176.93
206.09
183.21
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
98.70
110.43
114.87
96.25
Salaries, Wages & Bonus
94.50
108.55
111.48
89.33
Contributions to EPF & Pension Funds
0.50
0.04
0.26
0.07
Wheeling & Transmission Charges recoverable
1.50
0.67
0.33
0.44
Other Employees Cost
2.10
1.17
2.80
6.40
Cost of Software developments
9.80
6.78
28.64
15.69
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.50
0.00
0.00
0.00
Other software development expenses
9.30
6.78
28.64
15.69
Operating Expenses
0.20
0.28
0.52
0.30
Repairs and Maintenance
0.10
0.18
0.15
0.17
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.10
0.09
0.36
0.13
General and Administration Expenses
21.10
33.58
43.99
35.83
Insurance
0.20
0.48
0.14
0.01
Printing and stationery
1.30
0.46
6.53
1.40
Professional and legal fees
3.00
2.62
1.64
0.42
Other Administration
14.60
28.10
34.56
34.01
Selling and Marketing Expenses
1.20
0.01
0.48
1.72
Advertisement & Sales Promotion
0.10
0.01
0.48
0.56
Commission, Brokerage & Discounts
1.16
Other Selling Expenses
1.10
0.00
0.00
0.00
Miscellaneous Expenses
0.70
1.44
0.35
1.17
Bad debts /advances written off
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.28
0.23
0.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.27
0.13
0.90
Less: Expenses Capitalised
Total Expenditure
131.60
152.52
188.84
150.95
Operating Profit (Excl OI)
85.20
24.42
17.25
32.26
Other Income
5.20
3.85
3.43
3.12
Interest Received
4.80
3.44
3.42
3.00
Profit on sale of Fixed Assets
0.39
Profits on sale of Investments
Provision Written Back
0.01
Foreign Exchange Gains
0.30
Operating Profit
90.30
28.26
20.68
35.38
InterestonDebenture / Bonds
Intereston Term Loan
2.40
1.27
0.73
0.54
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.09
0.12
Other Interest
0.90
0.01
0.01
0.01
Depreciation
7.30
7.34
4.83
3.27
Profit Before Taxation & Exceptional Items
79.80
19.63
15.01
31.44
Exceptional Income / Expenses
Profit Before Tax
79.80
19.63
15.01
31.44
Provision for Tax
20.30
5.13
4.33
9.18
Current Income Tax
21.90
6.51
5.23
10.79
Deferred Tax
-1.50
-1.38
-0.90
-1.76
Other taxes
0.00
0.00
0.00
0.15
Profit After Tax
59.50
14.50
10.69
22.26
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.50
14.50
10.69
22.26
Profit Balance B/F
92.30
85.04
74.35
52.09
Appropriations
151.70
99.54
85.04
74.35
Other Appropriation
151.70
99.54
85.04
74.35
Earnings Per Share
7.00
2.00
74.00
153.00
Adjusted EPS
7.00
2.00
1.00
3.00