Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
417.90
454.30
366.10
99.20
Software Services & Operating Revenues
417.90
454.30
366.10
99.20
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)
417.90
454.30
366.10
99.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.90
9.50
7.20
Electricity & Power
9.90
9.50
7.10
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
0.10
0.00
0.10
0.00
Employee Cost
257.00
285.40
231.00
69.50
Salaries, Wages & Bonus
251.80
279.10
226.60
69.50
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
3.00
3.20
2.80
0.00
Other Employees Cost
2.30
3.10
1.60
0.00
Cost of Software developments
9.50
31.50
35.10
1.10
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
9.50
31.50
35.10
1.10
Repairs and Maintenance
0.00
0.00
0.00
0.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
4.50
General and Administration Expenses
69.30
83.30
71.40
16.20
Rates & Taxes
2.50
0.10
0.00
Professional and legal fees
14.50
14.50
16.60
5.40
Other Administration
22.90
35.80
27.40
0.60
Selling and Marketing Expenses
0.10
0.30
0.80
5.10
Advertisement & Sales Promotion
0.10
0.30
0.80
5.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.30
0.80
0.10
Bad debts /advances written off
0.30
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
0.80
0.10
Less: Expenses Capitalised
Total Expenditure
346.00
410.40
346.20
96.80
Operating Profit (Excl OI)
71.90
43.90
19.90
2.40
Other Income
9.90
2.30
1.90
0.40
Interest Received
9.20
1.60
0.10
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
Foreign Exchange Gains
0.60
0.30
1.80
0.00
Operating Profit
81.80
46.20
21.90
2.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.90
0.20
0.00
Other Interest
8.80
3.10
2.60
0.00
Depreciation
8.10
4.80
2.10
0.20
Profit Before Taxation & Exceptional Items
64.20
37.40
17.00
2.60
Exceptional Income / Expenses
Profit Before Tax
64.20
37.40
17.00
2.60
Provision for Tax
13.20
5.70
1.60
0.80
Current Income Tax
11.50
6.40
1.60
0.70
Deferred Tax
1.70
-0.70
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
51.10
31.60
15.40
1.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.10
31.60
15.40
1.80
Profit Balance B/F
41.80
17.90
2.50
0.70
Appropriations
92.90
49.50
17.90
2.50
Other Appropriation
92.90
49.50
17.90
2.50
Equity Dividend %
10.00
10.00
Earnings Per Share
9.00
39.00
114.00
13.00
Adjusted EPS
9.00
8.00
4.00
0.00