Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
335.20
327.50
216.70
344.20
353.35
Software Services & Operating Revenues
295.90
291.20
193.00
247.70
240.29
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
39.40
36.30
23.70
96.50
113.06
Operating Income (Net)
335.20
327.50
216.70
344.20
353.35
Raw Material Consumed
26.80
29.70
18.70
71.00
55.46
Other Direct Purchases / Brought in cost
26.80
29.70
18.70
7.60
6.46
Others raw material cost
53.60
59.40
37.50
78.60
61.92
Power & Fuel Cost
2.10
1.90
1.70
1.60
1.60
Electricity & Power
2.10
1.90
1.70
1.60
1.60
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
72.70
85.00
97.10
108.20
90.39
Salaries, Wages & Bonus
70.00
83.30
94.70
106.80
89.03
Contributions to EPF & Pension Funds
1.50
1.00
0.80
0.70
0.66
Wheeling & Transmission Charges recoverable
0.60
0.70
0.70
0.40
0.33
Other Employees Cost
0.80
0.00
1.00
0.20
0.37
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
35.60
29.20
21.10
20.90
21.64
Repairs and Maintenance
0.50
0.10
0.40
0.70
0.63
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
35.10
29.10
20.70
20.20
21.01
General and Administration Expenses
82.10
47.20
54.60
89.90
124.60
Rates & Taxes
0.80
0.80
2.00
2.50
7.32
Insurance
0.80
1.20
1.00
1.10
0.81
Printing and stationery
0.20
0.10
0.20
0.20
0.15
Professional and legal fees
41.00
28.40
35.80
70.70
98.25
Other Administration
36.50
14.80
13.80
13.80
16.50
Selling and Marketing Expenses
1.20
1.20
1.50
1.00
1.02
Advertisement & Sales Promotion
1.20
1.10
1.20
1.00
1.02
Commission, Brokerage & Discounts
0.00
0.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.70
1.50
12.30
0.50
23.39
Bad debts /advances written off
12.70
1.20
12.10
2.12
Provision for doubtful debts
20.37
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
32.70
0.10
Other Miscellaneous Expenses
1.30
0.20
0.20
0.50
0.70
Less: Expenses Capitalised
Total Expenditure
267.20
195.70
207.00
293.10
318.11
Operating Profit (Excl OI)
68.00
131.80
9.70
51.20
35.24
Other Income
70.90
1.40
13.70
3.00
0.72
Interest Received
1.50
0.60
0.20
0.40
0.54
Profit on sale of Fixed Assets
0.20
0.30
Profits on sale of Investments
Foreign Exchange Gains
0.00
-0.43
Others
69.40
0.60
13.30
2.60
0.62
Operating Profit
138.90
133.20
23.40
54.10
35.97
Interest
12.90
10.30
10.40
12.60
15.37
InterestonDebenture / Bonds
Intereston Term Loan
0.60
5.40
9.30
11.10
11.48
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.30
0.60
0.51
Other Interest
12.00
4.60
0.80
1.00
3.38
PBDT
126.00
122.90
13.00
41.50
20.60
Depreciation
11.00
9.90
9.90
9.50
12.07
Profit Before Taxation & Exceptional Items
115.10
113.00
3.10
32.00
8.53
Exceptional Income / Expenses
Profit Before Tax
115.10
113.00
3.10
32.00
8.53
Provision for Tax
32.60
31.50
5.30
6.30
17.94
Current Income Tax
41.40
31.20
5.10
7.20
14.22
Deferred Tax
-0.20
0.00
0.20
-0.50
-0.62
Other taxes
-8.50
0.20
0.00
-0.30
4.35
Profit After Tax
82.50
81.50
-2.20
25.60
-9.41
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.10
1.90
2.20
2.54
Consolidated Net Profit
82.60
81.60
-0.30
27.80
-6.87
Profit Balance B/F
70.00
-4.00
2.80
57.30
67.03
Appropriations
152.60
77.50
2.60
85.20
60.16
Other Appropriation
152.60
77.50
2.60
85.20
60.16
Equity Dividend %
4.00
4.00
Earnings Per Share
3.00
3.00
0.00
2.00
-1.00
Adjusted EPS
3.00
3.00
0.00
1.00
0.00