Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
770.40
785.80
769.10
539.20
442.06
Software Services & Operating Revenues
770.10
785.40
768.70
538.80
441.72
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
0.30
0.40
0.40
0.40
0.34
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
770.40
785.80
769.10
539.20
442.06
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
3.40
2.70
2.30
1.95
Electricity & Power
3.80
3.40
2.70
2.30
1.95
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
530.50
565.80
506.40
340.10
278.87
Salaries, Wages & Bonus
496.30
530.50
472.40
318.00
261.18
Contributions to EPF & Pension Funds
6.70
7.30
7.20
6.00
5.13
Wheeling & Transmission Charges recoverable
23.60
24.20
23.30
13.50
10.20
Other Employees Cost
3.90
3.70
3.50
2.60
2.36
Cost of Software developments
1.80
1.80
1.30
Technical sub-contractors
Software License cost
1.80
1.80
1.30
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.07
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
97.30
86.00
76.80
65.90
60.98
Rates & Taxes
0.20
0.30
0.10
0.20
0.46
Printing and stationery
0.20
0.30
0.20
0.20
0.18
Professional and legal fees
28.40
17.40
18.50
25.60
23.19
Other Administration
66.80
66.20
56.10
38.30
35.63
Selling and Marketing Expenses
1.70
0.20
0.90
0.80
1.16
Advertisement & Sales Promotion
1.70
0.20
0.90
0.80
1.16
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.60
2.70
2.10
1.30
0.15
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.30
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
2.50
2.10
1.30
0.15
Less: Expenses Capitalised
Total Expenditure
637.70
659.90
590.10
410.40
343.18
Operating Profit (Excl OI)
132.70
125.90
179.00
128.70
98.89
Other Income
14.70
20.70
4.60
8.90
7.02
Interest Received
8.10
9.50
1.00
1.50
3.37
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
5.40
3.90
0.30
4.90
1.27
Others
1.10
7.40
3.30
2.50
2.37
Operating Profit
147.40
146.60
183.50
137.60
105.90
Interest
7.00
5.70
6.20
5.10
4.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.90
1.20
1.20
1.44
Other Interest
6.00
4.80
5.00
3.90
2.75
PBDT
140.40
140.90
177.30
132.50
101.72
Depreciation
15.50
16.70
16.60
11.60
9.88
Profit Before Taxation & Exceptional Items
124.90
124.10
160.70
120.90
91.84
Exceptional Income / Expenses
Profit Before Tax
124.90
124.10
160.70
120.90
91.84
Provision for Tax
32.20
31.80
41.60
30.70
22.22
Current Income Tax
33.40
31.90
41.60
30.80
23.77
Deferred Tax
-1.20
-0.30
-0.50
0.00
-0.21
Other taxes
0.00
0.30
0.60
-0.10
-1.33
Profit After Tax
92.70
92.30
119.10
90.30
69.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.70
92.30
119.10
90.30
69.62
Profit Balance B/F
500.60
413.10
298.70
212.80
146.67
Appropriations
593.30
505.40
417.80
303.10
216.28
Other Appropriation
593.30
505.40
417.80
303.10
216.28
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
18.00
18.00
24.00
18.00
14.00
Adjusted EPS
18.00
18.00
24.00
18.00
14.00