Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
224.68
161.24
120.55
100.58
96.55
Software Services & Operating Revenues
224.68
161.24
120.55
100.58
96.55
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)
224.68
161.24
120.55
100.58
96.55
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.87
2.89
2.05
1.33
1.33
Electricity & Power
5.87
2.89
2.05
1.33
1.33
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
171.42
120.94
81.59
62.64
58.12
Salaries, Wages & Bonus
145.96
104.35
72.18
55.66
51.56
Contributions to EPF & Pension Funds
23.94
15.30
8.38
5.95
5.91
Wheeling & Transmission Charges recoverable
1.52
1.29
1.03
1.02
0.65
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.25
1.20
1.83
1.71
1.54
Repairs and Maintenance
2.25
1.20
1.83
1.71
1.54
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
8.08
9.09
10.83
10.88
10.58
Rates & Taxes
0.50
0.38
0.42
0.30
0.43
Insurance
0.08
0.08
0.09
0.12
0.13
Professional and legal fees
3.42
3.22
2.90
2.70
2.60
Other Administration
4.09
5.41
7.41
7.77
7.43
Selling and Marketing Expenses
0.20
0.19
0.24
0.21
0.25
Advertisement & Sales Promotion
0.20
0.19
0.24
0.21
0.25
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.88
1.88
1.88
1.88
3.19
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.31
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.88
1.88
1.88
1.88
1.88
Less: Expenses Capitalised
Total Expenditure
189.71
136.18
98.42
78.66
75.00
Operating Profit (Excl OI)
34.98
25.06
22.13
21.92
21.55
Other Income
24.71
19.12
40.18
16.69
20.18
Interest Received
6.10
6.47
3.42
3.66
2.98
Profit on sale of Fixed Assets
0.03
0.69
0.01
Profits on sale of Investments
Provision Written Back
0.04
0.12
1.19
0.20
5.91
Foreign Exchange Gains
4.82
0.98
4.90
1.55
Others
13.76
11.52
11.28
11.28
11.28
Operating Profit
59.69
44.18
62.31
38.61
41.73
Interest
1.73
1.31
1.75
2.28
4.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.72
1.29
1.75
2.28
4.05
PBDT
57.96
42.87
60.56
36.33
37.68
Depreciation
10.00
6.31
6.05
6.23
6.24
Profit Before Taxation & Exceptional Items
47.96
36.56
54.51
30.10
31.45
Exceptional Income / Expenses
Profit Before Tax
47.96
36.56
54.51
30.10
31.45
Provision for Tax
5.72
10.08
9.68
8.68
7.50
Current Income Tax
13.80
9.88
9.98
8.28
7.10
Deferred Tax
-0.79
0.20
-0.30
0.40
0.26
Other taxes
-7.29
0.00
0.00
0.00
0.14
Profit After Tax
42.23
26.49
44.83
21.42
23.94
Extra items
-0.06
0.38
0.86
0.07
1.78
Consolidated Net Profit
42.17
26.86
45.69
21.49
25.72
Profit Balance B/F
167.77
140.91
95.22
73.73
48.00
Appropriations
209.94
167.77
140.91
95.22
73.73
Other Appropriation
209.94
167.77
140.91
95.22
73.73
Earnings Per Share
3.00
2.00
4.00
2.00
2.00
Adjusted EPS
3.00
2.00
4.00
2.00
2.00