Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
377.70
358.60
313.60
299.30
279.80
Software Services & Operating Revenues
377.70
358.60
313.60
299.30
279.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
58.00
54.30
48.70
42.20
42.30
Operating Income (Net)
319.70
304.30
265.00
257.00
237.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.20
7.50
6.30
6.10
4.00
Electricity & Power
5.20
7.50
6.30
6.10
4.00
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
190.50
187.90
160.40
143.50
122.30
Salaries, Wages & Bonus
170.90
168.80
146.40
131.10
112.00
Contributions to EPF & Pension Funds
9.30
12.00
11.60
10.90
10.10
Wheeling & Transmission Charges recoverable
1.30
1.50
0.80
1.50
0.30
Other Employees Cost
9.10
5.60
1.60
0.00
0.00
Cost of Software developments
0.30
0.40
0.30
0.20
0.10
Software Purchase
0.30
0.40
0.30
0.20
0.10
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
11.40
10.30
8.60
8.10
11.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
11.40
10.30
8.60
8.10
11.20
General and Administration Expenses
63.00
67.70
62.60
65.70
60.10
Rates & Taxes
0.10
0.10
0.00
0.10
0.00
Insurance
0.20
0.50
0.10
0.10
0.00
Printing and stationery
0.20
0.30
0.20
0.70
0.10
Professional and legal fees
10.30
4.90
2.10
15.20
19.20
Other Administration
28.50
24.10
20.90
22.90
22.40
Selling and Marketing Expenses
2.30
0.80
Advertisement & Sales Promotion
2.30
0.80
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.80
1.90
3.20
0.50
2.50
Bad debts /advances written off
0.30
0.00
0.80
0.20
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
1.90
2.40
0.30
1.30
Less: Expenses Capitalised
Total Expenditure
273.50
276.50
241.30
224.10
200.30
Operating Profit (Excl OI)
46.20
27.80
23.70
33.00
37.30
Other Income
25.10
5.30
3.50
4.80
1.00
Interest Received
0.30
1.00
0.80
1.10
0.50
Profit on sale of Fixed Assets
22.50
0.00
Profits on sale of Investments
Provision Written Back
0.20
0.00
0.00
0.00
Others
2.20
4.30
2.70
3.60
0.50
Operating Profit
71.30
33.10
27.20
37.70
38.20
Interest
3.60
2.40
0.40
0.00
2.10
InterestonDebenture / Bonds
Intereston Term Loan
3.60
1.60
0.00
0.40
Intereston Fixed deposits
Bank Charges etc
0.00
0.70
0.00
Other Interest
0.00
0.10
0.40
0.00
1.70
PBDT
67.70
30.70
26.80
37.70
36.20
Depreciation
21.80
9.00
7.20
6.10
4.50
Profit Before Taxation & Exceptional Items
45.90
21.70
19.60
31.60
31.70
Exceptional Income / Expenses
Profit Before Tax
45.90
21.70
19.60
31.60
31.70
Provision for Tax
10.00
6.10
4.90
8.70
9.00
Current Income Tax
13.20
5.60
5.90
8.80
7.90
Deferred Tax
-3.20
0.20
-1.00
-0.50
-0.50
Other taxes
0.00
0.40
0.00
0.40
1.60
Profit After Tax
35.80
15.50
14.70
23.00
22.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.80
15.50
14.70
23.00
22.70
Profit Balance B/F
120.90
105.40
95.40
77.20
56.10
Appropriations
156.80
120.90
110.10
100.20
78.80
Other Appropriation
156.80
120.90
110.10
100.20
78.80
Equity Dividend %
60.00
20.00
20.00
30.00
10.00
Earnings Per Share
23.00
10.00
9.00
15.00
14.00
Adjusted EPS
23.00
10.00
9.00
15.00
14.00