Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
943.90
881.80
862.40
689.10
Software Services & Operating Revenues
943.90
881.80
862.40
689.10
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)
943.90
881.80
862.40
689.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.50
0.70
0.60
Electricity & Power
0.90
0.50
0.70
0.60
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
433.40
480.00
419.90
394.00
Salaries, Wages & Bonus
413.90
462.10
397.80
372.00
Contributions to EPF & Pension Funds
13.90
17.20
16.50
14.70
Wheeling & Transmission Charges recoverable
2.60
1.60
1.20
2.30
Other Employees Cost
3.00
-1.00
4.30
5.10
Cost of Software developments
287.60
235.00
319.00
200.90
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
287.60
235.00
319.00
200.90
Operating Expenses
46.10
34.50
9.70
15.00
Repairs and Maintenance
0.50
0.70
0.70
1.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
45.60
33.80
9.00
14.00
General and Administration Expenses
53.30
53.70
40.90
38.50
Rates & Taxes
3.10
2.40
0.70
1.80
Insurance
10.40
11.80
2.90
6.80
Professional and legal fees
0.00
0.20
1.60
Other Administration
34.80
35.70
32.20
24.80
Selling and Marketing Expenses
0.30
1.80
3.40
1.10
Advertisement & Sales Promotion
0.30
1.80
3.40
1.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
0.70
1.40
0.30
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
0.70
0.80
0.30
Less: Expenses Capitalised
Total Expenditure
825.50
806.10
794.90
650.40
Operating Profit (Excl OI)
118.40
75.60
67.50
38.70
Other Income
4.20
0.90
3.70
1.60
Interest Received
4.20
0.50
2.10
1.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.40
1.50
0.40
Operating Profit
122.60
76.50
71.20
40.30
Interest
18.90
16.20
16.00
16.10
InterestonDebenture / Bonds
Intereston Term Loan
10.60
8.90
8.90
5.20
Intereston Fixed deposits
Bank Charges etc
1.70
0.80
1.00
1.00
Other Interest
6.60
6.50
6.00
10.00
PBDT
103.70
60.40
55.20
24.10
Depreciation
29.80
8.50
9.60
4.90
Profit Before Taxation & Exceptional Items
74.00
51.80
45.70
19.20
Exceptional Income / Expenses
Profit Before Tax
74.00
51.80
45.70
19.20
Provision for Tax
19.00
14.50
12.20
7.30
Current Income Tax
23.90
12.00
14.10
7.60
Deferred Tax
-3.60
2.50
-1.90
-0.20
Other taxes
-1.30
0.00
0.00
0.00
Profit After Tax
55.00
37.40
33.50
11.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.60
37.40
33.50
11.90
Profit Balance B/F
107.90
70.50
37.00
25.20
Appropriations
163.40
107.90
70.50
37.00
Other Appropriation
163.40
107.90
70.50
37.00
Earnings Per Share
5.00
10.00
9.00
3.00
Adjusted EPS
5.00
3.00
3.00
1.00