Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
21.14
23.95
24.99
26.42
25.62
Software Services & Operating Revenues
21.14
23.95
24.99
26.42
25.62
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
21.14
23.95
24.99
26.42
25.62
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.83
0.78
0.69
0.66
0.79
Electricity & Power
0.83
0.78
0.69
0.66
0.79
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
18.38
14.46
13.07
12.25
14.80
Salaries, Wages & Bonus
15.89
12.73
11.36
10.73
13.21
Contributions to EPF & Pension Funds
0.90
0.98
0.91
0.80
0.68
Wheeling & Transmission Charges recoverable
0.97
0.40
0.47
0.27
0.35
Other Employees Cost
0.61
0.36
0.32
0.45
0.56
Cost of Software developments
0.05
0.04
0.77
0.00
0.11
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.05
0.04
0.77
0.00
0.11
Operating Expenses
4.55
9.97
12.28
3.58
2.71
Repairs and Maintenance
4.53
9.96
12.23
3.18
2.71
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.02
0.01
0.04
0.41
0.00
General and Administration Expenses
7.55
7.09
7.55
6.40
4.17
Rates & Taxes
0.63
0.63
0.64
0.63
0.65
Insurance
0.60
0.56
0.40
0.45
0.40
Printing and stationery
0.10
0.09
0.09
0.03
0.01
Professional and legal fees
3.28
2.84
3.48
3.14
1.38
Other Administration
2.95
2.96
2.93
2.15
1.74
Selling and Marketing Expenses
0.75
0.83
0.65
0.52
0.73
Advertisement & Sales Promotion
0.12
0.13
0.12
0.13
0.14
Commission, Brokerage & Discounts
Freight outwards
0.63
0.70
0.53
0.40
0.59
Other Selling Expenses
0.63
0.70
0.53
0.40
0.59
Miscellaneous Expenses
1.55
0.99
10.77
2.58
3.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.15
Losson foreign exchange fluctuations
0.03
0.05
0.25
0.55
Losson sale of non-trade current investments
0.06
Other Miscellaneous Expenses
1.52
0.88
10.77
2.18
3.05
Less: Expenses Capitalised
Total Expenditure
33.66
34.15
45.77
26.00
26.93
Operating Profit (Excl OI)
-12.52
-10.20
-20.78
0.42
-1.31
Other Income
35.18
39.13
18.27
21.89
25.85
Interest Received
0.23
0.07
0.07
0.13
0.05
Dividend Received
1.75
1.41
1.31
0.39
0.29
Profit on sale of Fixed Assets
0.01
0.24
0.06
Profits on sale of Investments
3.23
8.05
2.00
6.06
Foreign Exchange Gains
0.03
Others
29.96
37.65
8.57
19.37
19.38
Operating Profit
22.66
28.93
-2.51
22.31
24.54
Interest
0.63
0.64
0.52
0.45
0.42
InterestonDebenture / Bonds
Intereston Term Loan
0.55
0.57
Intereston Fixed deposits
Bank Charges etc
0.08
0.07
0.10
0.08
0.08
Other Interest
0.00
0.00
0.42
0.37
0.33
PBDT
22.03
28.29
-3.02
21.86
24.13
Depreciation
3.82
3.75
3.17
2.58
2.87
Profit Before Taxation & Exceptional Items
18.22
24.54
-6.19
19.28
21.26
Exceptional Income / Expenses
Profit Before Tax
19.17
25.56
-5.32
19.78
21.67
Provision for Tax
5.83
-2.11
-0.82
4.65
3.07
Current Income Tax
0.44
0.74
0.63
Deferred Tax
3.21
-2.11
-0.82
4.05
1.44
Other taxes
2.18
-2.11
-0.82
-0.14
1.01
Profit After Tax
13.34
27.66
-4.50
15.14
18.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.34
27.66
-4.50
15.14
18.59
Profit Balance B/F
34.72
7.06
11.56
-3.58
-22.17
Appropriations
48.06
34.72
7.06
11.56
-3.58
Other Appropriation
48.06
34.72
7.06
11.56
-3.58
Earnings Per Share
3.00
7.00
-1.00
4.00
4.00
Adjusted EPS
3.00
7.00
-1.00
4.00
4.00