Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
23.00
38.30
22.40
9.00
14.57
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
23.00
38.30
22.40
9.00
14.57
Operating Income (Net)
23.00
38.30
22.40
9.00
14.57
Stock Adjustments
15.30
-6.20
-20.20
9.70
-15.56
Raw Material Consumed
31.40
49.10
20.84
Other Direct Purchases / Brought in cost
31.40
49.10
20.84
Others raw material cost
0.00
62.90
98.20
0.00
41.67
Power & Fuel Cost
0.10
0.20
0.30
0.10
0.13
Electricity & Power
0.10
0.20
0.30
0.10
0.13
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.50
7.30
5.60
5.00
4.52
Salaries, Wages & Bonus
6.10
6.80
5.20
4.80
4.28
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
0.21
Wheeling & Transmission Charges recoverable
0.00
0.10
0.10
0.10
0.01
Other Employees Cost
0.10
0.10
0.10
0.00
0.02
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.70
2.40
3.30
2.40
1.32
Repairs and Maintenance
2.70
2.40
3.30
2.40
1.32
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.40
8.10
8.10
8.60
8.34
Professional and legal fees
1.20
0.80
0.90
0.90
1.01
Other Administration
7.10
7.30
7.20
7.60
7.27
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
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
11.00
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
32.90
43.30
57.30
25.80
19.58
Operating Profit (Excl OI)
-9.90
-5.00
-34.80
-16.80
-5.00
Other Income
42.20
22.10
29.60
34.00
18.26
Interest Received
19.30
8.50
5.10
4.60
7.38
Dividend Received
2.20
3.20
3.80
5.00
2.23
Profit on sale of Fixed Assets
0.00
0.40
Profits on sale of Investments
7.90
11.00
14.80
Others
12.80
10.40
9.30
9.70
8.65
Operating Profit
32.30
17.10
-5.20
17.20
13.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
0.00
0.19
PBDT
32.20
17.10
-5.30
17.20
13.07
Depreciation
2.40
2.50
1.70
4.00
5.35
Profit Before Taxation & Exceptional Items
29.80
14.60
-6.90
13.20
7.72
Exceptional Income / Expenses
Profit Before Tax
29.80
14.60
-6.90
13.20
7.72
Provision for Tax
7.60
7.20
6.80
0.80
2.42
Current Income Tax
7.50
7.00
6.70
2.35
Deferred Tax
0.10
0.10
0.00
0.20
0.07
Other taxes
0.00
0.10
0.10
0.80
0.00
Profit After Tax
22.20
7.40
-13.70
12.40
5.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.70
-4.40
6.00
-6.70
-3.20
Consolidated Net Profit
10.50
3.00
-7.80
5.70
2.10
Profit Balance B/F
118.90
102.50
71.50
60.30
58.94
Appropriations
129.40
105.50
63.70
66.00
61.04
Other Appropriation
129.40
105.50
63.70
66.00
61.04
Earnings Per Share
6.00
2.00
-4.00
3.00
1.00
Adjusted EPS
6.00
2.00
-4.00
3.00
1.00