Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2.50
19.60
20.90
4.90
0.60
Software Services & Operating Revenues
0.50
0.60
0.60
0.80
0.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1.90
19.10
20.30
4.10
0.10
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2.50
19.60
20.90
4.90
0.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
0.00
0.00
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
10.20
5.60
3.80
4.70
2.40
Salaries, Wages & Bonus
10.10
5.60
3.80
4.70
2.30
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.20
0.20
0.20
0.20
Technical sub-contractors
Other software development expenses
0.20
0.20
0.20
0.20
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.20
General and Administration Expenses
11.00
6.50
6.20
3.90
5.30
Rates & Taxes
0.20
0.60
0.50
0.50
0.50
Insurance
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
1.70
1.90
1.50
1.10
1.90
Other Administration
8.20
3.00
3.30
1.50
2.00
Selling and Marketing Expenses
1.10
1.80
3.20
1.60
0.20
Advertisement & Sales Promotion
1.00
1.60
3.10
1.50
0.10
Commission, Brokerage & Discounts
Freight outwards
0.10
0.20
0.20
0.10
0.10
Other Selling Expenses
0.10
0.20
0.20
0.10
0.10
Miscellaneous Expenses
0.00
0.30
0.30
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
22.50
14.20
13.80
10.50
8.40
Operating Profit (Excl OI)
-20.10
5.40
7.10
-5.60
-7.80
Other Income
91.10
105.50
51.20
24.60
31.20
Interest Received
4.50
0.40
0.20
0.00
0.30
Dividend Received
2.00
1.50
1.00
1.20
0.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
12.60
25.40
1.40
7.70
11.80
Others
72.00
78.10
48.70
15.80
18.60
Operating Profit
71.10
111.00
58.30
19.10
23.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
71.10
110.90
58.30
19.10
23.40
Depreciation
2.00
1.80
1.80
1.80
0.40
Profit Before Taxation & Exceptional Items
69.10
109.10
56.50
17.20
23.00
Exceptional Income / Expenses
Profit Before Tax
69.10
109.10
56.50
17.20
23.00
Provision for Tax
15.50
17.10
8.80
2.40
-0.10
Current Income Tax
16.40
13.80
5.00
Deferred Tax
-0.90
3.70
3.80
2.40
-0.10
Other taxes
0.00
-0.30
0.00
2.40
-0.10
Profit After Tax
53.50
92.00
47.70
14.80
23.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.50
92.00
47.70
14.80
23.10
Profit Balance B/F
219.20
127.20
79.40
64.60
41.60
Appropriations
272.70
219.20
127.20
79.40
64.60
Other Appropriation
272.70
219.20
127.20
79.40
64.60
Earnings Per Share
21.00
36.00
19.00
6.00
9.00
Adjusted EPS
21.00
36.00
19.00
6.00
9.00