Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
254.60
237.90
230.00
144.00
110.20
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
254.60
237.90
230.00
144.00
110.20
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
254.60
237.90
230.00
144.00
110.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
0.20
0.20
0.10
Electricity & Power
0.30
0.30
0.20
0.20
0.10
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
74.20
53.10
38.80
36.40
31.10
Salaries, Wages & Bonus
74.20
53.10
38.80
36.40
31.10
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.50
0.00
General and Administration Expenses
107.00
105.60
117.50
46.40
44.90
Rates & Taxes
0.20
0.00
0.10
0.00
Insurance
0.20
0.20
0.20
0.20
0.20
Printing and stationery
0.20
0.20
0.30
0.30
0.40
Professional and legal fees
82.10
83.50
96.30
26.40
24.70
Other Administration
23.70
21.10
20.10
19.00
19.20
Selling and Marketing Expenses
36.90
36.20
37.50
29.10
13.60
Advertisement & Sales Promotion
0.20
0.20
0.30
0.00
0.30
Commission, Brokerage & Discounts
Other Selling Expenses
36.70
36.00
37.20
29.10
13.40
Miscellaneous Expenses
0.00
0.00
0.50
0.20
4.40
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.50
0.20
4.40
Less: Expenses Capitalised
Total Expenditure
218.50
195.10
194.60
112.70
94.20
Operating Profit (Excl OI)
36.10
42.80
35.40
31.30
16.00
Other Income
15.70
8.90
5.10
1.80
1.10
Interest Received
15.70
8.90
5.00
1.80
1.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
51.80
51.70
40.50
33.00
17.10
Interest
0.10
0.20
0.10
0.20
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.10
0.20
0.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
51.70
51.60
40.50
32.90
16.80
Depreciation
4.70
8.60
2.10
1.00
1.30
Profit Before Taxation & Exceptional Items
47.00
43.00
38.30
31.90
15.40
Exceptional Income / Expenses
Profit Before Tax
47.00
43.00
38.30
31.90
15.40
Provision for Tax
11.90
10.80
9.70
8.50
4.10
Current Income Tax
11.70
11.40
9.20
7.70
0.80
Deferred Tax
0.10
-0.60
0.50
0.30
3.20
Other taxes
0.10
0.00
0.00
0.50
0.10
Profit After Tax
35.10
32.10
28.70
23.40
11.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.10
32.10
28.70
23.40
11.40
Profit Balance B/F
108.60
82.90
58.50
39.30
71.20
Appropriations
143.70
115.00
87.10
62.70
82.60
Other Appropriation
143.70
115.00
87.10
62.70
82.60
Equity Dividend %
15.00
5.00
5.00
5.00
5.00
Earnings Per Share
3.00
3.00
2.00
3.00
1.00
Adjusted EPS
3.00
3.00
2.00
2.00
1.00