Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
186.21
185.66
153.59
123.03
Software Services & Operating Revenues
186.21
185.66
153.59
123.03
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
186.21
185.66
153.59
123.03
Raw Material Consumed
0.37
Other Direct Purchases / Brought in cost
0.37
Others raw material cost
0.00
0.00
0.00
0.74
Power & Fuel Cost
0.77
0.53
0.58
0.29
Electricity & Power
0.14
0.29
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.63
0.53
0.58
0.00
Employee Cost
53.98
59.83
51.64
38.55
Salaries, Wages & Bonus
47.47
54.29
46.68
33.70
Contributions to EPF & Pension Funds
2.36
3.18
2.94
4.54
Wheeling & Transmission Charges recoverable
3.16
2.30
1.18
0.31
Other Employees Cost
0.99
0.06
0.84
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
0.17
0.28
0.11
6.51
Repairs and Maintenance
0.17
0.28
0.11
6.51
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
72.30
62.43
70.85
56.65
Rates & Taxes
0.29
0.19
2.28
0.01
Insurance
0.75
1.16
0.53
0.31
Printing and stationery
8.52
5.72
3.07
0.01
Professional and legal fees
53.21
49.50
59.58
52.41
Other Administration
4.06
4.65
4.08
2.56
Selling and Marketing Expenses
0.13
0.01
0.04
4.04
Advertisement & Sales Promotion
0.01
0.04
4.00
Commission, Brokerage & Discounts
0.13
Other Selling Expenses
0.00
0.00
0.00
0.04
Miscellaneous Expenses
0.79
0.48
1.90
2.09
Bad debts /advances written off
0.01
0.04
1.23
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
0.05
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.76
0.40
1.90
0.85
Less: Expenses Capitalised
Total Expenditure
128.13
123.57
125.13
108.54
Operating Profit (Excl OI)
58.08
62.09
28.46
14.49
Other Income
2.41
0.89
0.36
0.89
Interest Received
0.59
0.36
0.18
0.13
Profit on sale of Fixed Assets
0.03
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
60.49
62.98
28.82
15.37
InterestonDebenture / Bonds
Intereston Term Loan
0.36
0.72
0.16
0.06
Intereston Fixed deposits
Bank Charges etc
0.28
0.18
0.07
0.13
Other Interest
0.87
0.07
0.01
0.01
Depreciation
5.13
6.59
4.92
4.86
Profit Before Taxation & Exceptional Items
53.84
55.42
23.66
10.32
Exceptional Income / Expenses
Profit Before Tax
53.84
55.42
23.66
10.32
Provision for Tax
13.70
13.97
5.96
2.70
Current Income Tax
14.46
14.44
6.30
3.61
Deferred Tax
-0.48
-0.47
-0.34
-0.91
Other taxes
-0.27
0.00
0.00
0.00
Profit After Tax
40.13
41.45
17.70
7.61
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.13
41.45
17.70
7.61
Profit Balance B/F
89.88
48.43
33.24
24.67
Appropriations
130.02
89.88
50.94
32.29
Other Appropriation
130.02
89.88
50.94
32.29
Earnings Per Share
5.00
4145.00
1770.00
761.00
Adjusted EPS
5.00
6.00
3.00
1.00