Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
18.90
47.96
53.86
43.42
9.73
Software Services & Operating Revenues
2.61
19.92
21.22
4.21
1.62
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
16.29
28.05
32.65
39.20
8.11
Operating Income (Net)
18.90
47.96
53.86
43.42
9.73
Stock Adjustments
-6.13
0.45
0.63
-7.88
-0.61
Raw Material Consumed
17.45
8.18
26.16
46.62
3.98
Other Direct Purchases / Brought in cost
17.45
8.18
26.16
46.62
3.98
Others raw material cost
34.89
16.37
52.32
93.23
7.95
Power & Fuel Cost
0.08
0.08
0.07
0.08
0.06
Electricity & Power
0.08
0.08
0.07
0.08
0.06
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
11.40
6.82
5.18
3.92
1.57
Salaries, Wages & Bonus
11.37
6.78
5.15
3.90
1.56
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.03
0.04
0.03
0.03
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.37
0.34
0.44
0.27
0.10
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.37
0.34
0.44
0.27
0.10
Operating Expenses
0.17
0.08
0.12
0.12
Repairs and Maintenance
0.17
0.08
0.12
0.12
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
16.06
12.66
9.47
3.22
0.57
Rates & Taxes
0.22
0.69
0.53
0.59
0.11
Insurance
0.06
0.06
0.03
0.02
0.01
Printing and stationery
0.07
0.08
0.01
Professional and legal fees
3.71
5.11
2.67
0.94
0.11
Other Administration
11.10
5.83
5.34
1.00
0.21
Selling and Marketing Expenses
1.30
1.48
1.51
1.35
0.03
Advertisement & Sales Promotion
1.12
1.21
1.18
1.23
0.03
Commission, Brokerage & Discounts
Freight outwards
0.18
0.27
0.33
0.13
Other Selling Expenses
0.18
0.27
0.33
0.13
0.00
Miscellaneous Expenses
0.30
20.23
0.21
0.13
0.70
Bad debts /advances written off
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
0.02
0.04
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.28
0.19
0.21
0.13
0.69
Less: Expenses Capitalised
Total Expenditure
41.00
50.31
43.78
47.83
6.40
Operating Profit (Excl OI)
-22.10
-2.35
10.09
-4.42
3.33
Other Income
100.46
117.32
56.41
12.06
4.77
Interest Received
6.78
2.58
2.30
1.82
4.37
Dividend Received
2.26
1.72
1.08
0.94
Profit on sale of Fixed Assets
0.12
2.55
Profits on sale of Investments
20.57
31.01
1.74
0.12
Others
70.86
81.90
48.75
9.19
0.40
Operating Profit
78.36
114.98
66.50
7.65
8.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.02
0.05
0.04
0.00
0.00
PBDT
78.33
114.93
66.46
7.65
8.10
Depreciation
3.67
3.57
3.58
2.08
1.38
Profit Before Taxation & Exceptional Items
74.67
111.36
62.88
5.57
6.72
Exceptional Income / Expenses
Profit Before Tax
74.67
111.36
62.88
5.57
6.72
Provision for Tax
18.53
21.23
10.47
0.91
2.80
Current Income Tax
19.70
14.88
5.02
Deferred Tax
-1.20
6.68
5.44
0.91
2.76
Other taxes
0.03
-0.34
0.01
0.91
2.80
Profit After Tax
56.14
90.13
52.41
4.65
3.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-24.28
-35.54
-18.45
-2.21
Consolidated Net Profit
31.86
54.59
33.96
2.44
3.93
Profit Balance B/F
86.76
34.75
0.79
-1.65
-5.58
Appropriations
118.62
89.34
34.75
0.79
-1.65
Other Appropriation
118.62
89.34
34.75
0.79
-1.65
Earnings Per Share
3.00
5.00
3.00
0.00
0.00
Adjusted EPS
3.00
5.00
3.00
0.00
0.00