Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
315.47
237.23
103.24
97.85
88.50
Software Services & Operating Revenues
315.47
237.23
103.24
97.85
88.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
315.47
237.23
103.24
97.85
88.50
Stock Adjustments
-31.16
-1.31
-0.74
1.36
-0.06
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.14
3.41
3.74
3.71
2.73
Electricity & Power
3.14
3.41
3.74
3.71
2.73
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
164.23
113.97
34.79
36.28
29.99
Salaries, Wages & Bonus
153.38
108.08
31.93
33.78
28.51
Contributions to EPF & Pension Funds
2.54
3.12
1.39
1.06
0.84
Wheeling & Transmission Charges recoverable
4.69
2.76
1.47
1.45
0.64
Other Employees Cost
3.61
0.00
0.00
0.00
0.00
Cost of Software developments
69.77
79.49
NA
NA
NA
Software Purchase
0.00
0.00
NA
NA
NA
Technical sub-contractors
54.59
50.65
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
15.18
28.84
0.00
0.00
0.00
Operating Expenses
4.14
7.12
52.78
55.78
53.41
Repairs and Maintenance
3.21
5.36
3.17
2.95
2.24
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
0.93
1.76
49.61
52.83
51.17
General and Administration Expenses
28.14
23.10
7.58
8.31
7.58
Rates & Taxes
1.94
0.46
0.95
1.04
0.64
Insurance
2.10
4.53
0.25
0.30
0.36
Printing and stationery
0.55
0.36
0.23
0.28
0.17
Professional and legal fees
6.06
5.10
2.12
2.45
2.63
Other Administration
9.92
5.73
2.73
2.94
2.31
Selling and Marketing Expenses
4.24
2.97
0.47
0.54
0.31
Advertisement & Sales Promotion
4.24
2.39
0.47
0.54
0.31
Commission, Brokerage & Discounts
NA
0.58
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.40
2.73
1.30
0.68
2.76
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.74
NA
0.91
Other Miscellaneous Expenses
9.40
2.73
0.56
0.68
1.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
251.89
231.47
99.91
106.65
96.72
Operating Profit (Excl OI)
63.57
5.76
3.32
-8.81
-8.22
Other Income
18.83
60.38
4.40
8.09
6.60
Interest Received
8.14
4.17
3.29
2.98
2.96
Dividend Received
0.01
0.00
0.00
0.00
0.89
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
3.80
52.85
0.31
4.30
0.01
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.22
0.46
NA
NA
NA
Others
6.66
2.90
0.79
0.81
2.74
Operating Profit
82.41
66.14
7.72
-0.72
-1.62
Interest
5.82
1.29
0.71
0.94
1.06
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.13
NA
0.57
0.77
0.86
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.18
0.57
0.14
0.13
0.12
Other Interest
4.51
0.72
0.01
0.05
0.08
PBDT
76.59
64.85
7.01
-1.66
-2.68
Depreciation
11.76
7.04
5.78
6.43
6.42
Profit Before Taxation & Exceptional Items
64.82
57.82
1.23
-8.08
-9.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
64.82
57.82
1.23
-8.08
-9.10
Provision for Tax
8.88
4.35
0.09
NA
0.49
Current Income Tax
7.51
9.29
0.09
NA
NA
Deferred Tax
-0.45
-0.33
NA
NA
0.49
Other taxes
1.82
-4.61
0.00
0.00
0.00
Profit After Tax
55.95
53.47
1.15
-8.08
-9.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.09
-3.99
0.31
2.72
3.44
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
50.86
49.47
1.46
-5.37
-6.15
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
154.03
103.74
101.89
106.90
112.84
Appropriations
204.89
153.21
103.35
101.53
106.69
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
204.89
153.21
103.35
101.53
106.69
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.01
7.73
0.31
-1.15
-1.31
Adjusted EPS
3.20
3.65
0.15
-0.54
-0.62