Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
210.40
151.60
74.50
25.33
54.70
Software Services & Operating Revenues
186.70
151.60
74.50
25.33
54.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
23.70
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
210.40
151.60
74.50
25.33
54.70
Stock Adjustments
-15.10
-9.20
Raw Material Consumed
33.10
21.10
25.30
4.96
34.30
Other Direct Purchases / Brought in cost
33.10
21.10
25.30
4.96
34.30
Others raw material cost
66.20
42.30
50.60
9.91
68.50
Power & Fuel Cost
0.50
0.30
0.10
0.08
0.00
Electricity & Power
0.50
0.30
0.10
0.08
0.00
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
66.10
41.90
16.50
1.23
3.70
Salaries, Wages & Bonus
62.00
40.00
15.20
0.95
3.70
Contributions to EPF & Pension Funds
3.60
1.80
1.20
0.27
Wheeling & Transmission Charges recoverable
0.60
0.10
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
6.30
9.10
2.10
1.20
Technical sub-contractors
0.00
Other software development expenses
6.30
9.10
2.10
0.00
1.20
Operating Expenses
37.60
22.60
2.20
0.01
Repairs and Maintenance
18.90
8.10
0.01
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
18.70
14.40
2.20
0.00
0.00
General and Administration Expenses
22.40
15.70
6.60
3.90
7.90
Rates & Taxes
0.30
0.50
0.50
0.00
Insurance
0.20
0.50
0.20
0.14
0.00
Professional and legal fees
3.90
Other Administration
17.20
11.40
0.40
3.09
7.30
Selling and Marketing Expenses
0.80
1.80
3.80
Advertisement & Sales Promotion
0.60
1.80
3.80
Commission, Brokerage & Discounts
0.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.60
4.50
0.20
10.16
5.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
4.50
0.20
10.16
5.20
Less: Expenses Capitalised
Total Expenditure
153.30
107.90
56.90
20.33
52.30
Operating Profit (Excl OI)
57.10
43.60
17.60
5.00
2.40
Other Income
1.90
0.20
0.10
0.88
0.30
Interest Received
1.40
0.20
0.10
0.88
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.40
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
59.00
43.80
17.80
5.88
2.70
Interest
2.10
1.00
0.50
0.02
0.10
InterestonDebenture / Bonds
Intereston Term Loan
0.60
0.40
Intereston Fixed deposits
Bank Charges etc
0.40
0.60
0.10
0.00
Other Interest
1.20
0.00
0.40
0.02
0.00
PBDT
56.80
42.80
17.30
5.87
2.60
Depreciation
1.70
1.00
0.90
1.18
1.00
Profit Before Taxation & Exceptional Items
55.10
41.80
16.40
4.69
1.70
Exceptional Income / Expenses
Profit Before Tax
55.10
41.80
16.40
4.69
1.70
Provision for Tax
12.70
11.60
4.50
1.19
0.40
Current Income Tax
13.70
11.70
4.60
1.31
0.50
Deferred Tax
0.10
0.00
0.00
-0.12
Other taxes
-1.10
0.00
0.00
0.00
0.40
Profit After Tax
42.40
30.20
11.90
3.50
1.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.40
30.20
11.90
3.50
1.20
Profit Balance B/F
30.60
11.90
0.00
12.83
11.60
Appropriations
73.00
42.10
11.90
16.33
12.80
Other Appropriation
73.00
42.10
11.90
16.33
12.80
Earnings Per Share
10.00
7.00
5.00
2.00
1232.00
Adjusted EPS
10.00
7.00
3.00
0.00
0.00