Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
560.80
365.60
388.40
291.40
Software Services & Operating Revenues
48.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
512.80
365.60
388.40
291.40
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
560.80
365.60
388.40
291.40
Raw Material Consumed
45.10
Other Direct Purchases / Brought in cost
45.10
Others raw material cost
90.30
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
115.90
102.70
70.10
18.70
Salaries, Wages & Bonus
112.30
99.20
68.90
Contributions to EPF & Pension Funds
0.80
0.50
1.20
Wheeling & Transmission Charges recoverable
Other Employees Cost
2.80
3.00
0.00
18.70
Cost of Software developments
0.70
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
0.00
0.70
0.00
0.00
Operating Expenses
218.80
172.10
265.90
185.00
Repairs and Maintenance
0.10
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
218.70
172.10
265.90
185.00
General and Administration Expenses
12.70
5.60
6.10
6.40
Rates & Taxes
0.10
0.10
0.00
Professional and legal fees
4.20
0.10
0.00
0.00
Other Administration
8.20
5.50
6.00
6.30
Selling and Marketing Expenses
2.20
0.30
0.10
Advertisement & Sales Promotion
2.20
0.30
0.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.30
2.00
2.00
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.30
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.70
0.50
1.10
Less: Expenses Capitalised
Total Expenditure
397.00
283.50
344.20
211.10
Operating Profit (Excl OI)
163.80
82.10
44.20
80.40
Other Income
4.00
1.70
4.30
2.40
Interest Received
4.00
1.20
0.80
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
3.10
Operating Profit
167.70
83.80
48.50
82.80
InterestonDebenture / Bonds
Intereston Term Loan
2.90
2.60
0.90
Intereston Fixed deposits
Bank Charges etc
0.80
0.60
0.20
0.50
Other Interest
0.20
0.50
1.30
0.40
PBDT
166.70
79.80
44.30
80.90
Depreciation
4.30
5.40
6.10
5.80
Profit Before Taxation & Exceptional Items
162.40
74.40
38.30
75.10
Exceptional Income / Expenses
-0.50
Profit Before Tax
161.90
74.40
38.30
75.10
Provision for Tax
40.50
19.50
10.50
22.50
Current Income Tax
42.70
19.30
10.40
21.70
Deferred Tax
-2.20
0.10
0.00
0.80
Other taxes
0.00
0.00
0.20
0.00
Profit After Tax
121.40
54.90
27.70
52.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.40
54.90
27.70
52.60
Profit Balance B/F
176.50
121.60
93.90
41.30
Appropriations
297.90
176.50
121.60
93.90
Other Appropriation
297.90
176.50
121.60
93.90
Earnings Per Share
7.00
5492.00
2773.00
5261.00
Adjusted EPS
7.00
4.00
2.00
4.00