Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
315.50
237.20
103.20
97.80
88.50
Software Services & Operating Revenues
315.50
237.20
103.20
97.80
88.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
315.50
237.20
103.20
97.80
88.50
Stock Adjustments
-31.20
-1.30
-0.70
1.40
-0.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.10
3.40
3.70
3.70
2.70
Electricity & Power
3.10
3.40
3.70
3.70
2.70
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
164.20
114.00
34.80
36.30
30.00
Salaries, Wages & Bonus
153.40
108.10
31.90
33.80
28.50
Contributions to EPF & Pension Funds
2.50
3.10
1.40
1.10
0.80
Wheeling & Transmission Charges recoverable
4.70
2.80
1.50
1.40
0.60
Other Employees Cost
3.60
0.00
0.00
0.00
0.00
Cost of Software developments
69.80
79.50
Software Purchase
0.00
0.00
Technical sub-contractors
54.60
50.60
Other software development expenses
15.20
28.80
0.00
0.00
0.00
Operating Expenses
4.10
7.10
52.80
55.80
53.40
Repairs and Maintenance
3.20
5.40
3.20
2.90
2.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.90
1.80
49.60
52.80
51.20
General and Administration Expenses
28.10
23.10
7.60
8.30
7.60
Rates & Taxes
1.90
0.50
1.00
1.00
0.60
Insurance
2.10
4.50
0.20
0.30
0.40
Printing and stationery
0.50
0.40
0.20
0.30
0.20
Professional and legal fees
6.10
5.10
2.10
2.50
2.60
Other Administration
9.90
5.70
2.70
2.90
2.30
Selling and Marketing Expenses
4.20
3.00
0.50
0.50
0.30
Advertisement & Sales Promotion
4.20
2.40
0.50
0.50
0.30
Commission, Brokerage & Discounts
0.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.40
2.70
1.30
0.70
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.70
0.90
Other Miscellaneous Expenses
9.40
2.70
0.60
0.70
1.90
Less: Expenses Capitalised
Total Expenditure
251.90
231.50
99.90
106.70
96.70
Operating Profit (Excl OI)
63.60
5.80
3.30
-8.80
-8.20
Other Income
18.80
60.40
4.40
8.10
6.60
Interest Received
8.10
4.20
3.30
3.00
3.00
Dividend Received
0.00
0.00
0.00
0.00
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
3.80
52.80
0.30
4.30
0.00
Foreign Exchange Gains
0.20
0.50
Others
6.70
2.90
0.80
0.80
2.70
Operating Profit
82.40
66.10
7.70
-0.70
-1.60
Interest
5.80
1.30
0.70
0.90
1.10
InterestonDebenture / Bonds
Intereston Term Loan
0.10
0.60
0.80
0.90
Intereston Fixed deposits
Bank Charges etc
1.20
0.60
0.10
0.10
0.10
Other Interest
4.50
0.70
0.00
0.00
0.10
PBDT
76.60
64.90
7.00
-1.70
-2.70
Depreciation
11.80
7.00
5.80
6.40
6.40
Profit Before Taxation & Exceptional Items
64.80
57.80
1.20
-8.10
-9.10
Exceptional Income / Expenses
Profit Before Tax
64.80
57.80
1.20
-8.10
-9.10
Provision for Tax
8.90
4.40
0.10
0.50
Current Income Tax
7.50
9.30
0.10
Deferred Tax
-0.40
-0.30
0.50
Other taxes
1.80
-4.60
0.10
0.00
0.50
Profit After Tax
55.90
53.50
1.10
-8.10
-9.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.10
-4.00
0.30
2.70
3.40
Consolidated Net Profit
50.90
49.50
1.50
-5.40
-6.10
Profit Balance B/F
154.00
103.70
101.90
106.90
112.80
Appropriations
204.90
153.20
103.40
101.50
106.70
Other Appropriation
204.90
153.20
103.40
101.50
106.70
Earnings Per Share
4.00
8.00
0.00
-1.00
-1.00
Adjusted EPS
4.00
5.00
0.00
-1.00
-1.00