Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1265.80
819.94
694.50
NA
Software Services & Operating Revenues
1265.80
819.94
694.50
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
1265.80
819.94
694.50
NA
Stock Adjustments
-115.68
-138.63
-3.93
NA
Raw Material Consumed
1121.54
696.11
488.32
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1121.54
696.11
488.32
NA
Others raw material cost
2243.09
1392.22
976.64
0.00
Power & Fuel Cost
0.46
0.66
0.57
NA
Electricity & Power
0.46
0.66
0.57
NA
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
0.00
0.00
0.00
0.00
Employee Cost
88.84
75.23
71.55
NA
Salaries, Wages & Bonus
75.33
60.90
60.58
NA
Contributions to EPF & Pension Funds
5.18
4.79
3.89
NA
Wheeling & Transmission Charges recoverable
0.67
0.75
0.46
NA
Other Employees Cost
7.66
8.79
6.61
0.00
Cost of Software developments
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
35.86
50.71
63.61
NA
Repairs and Maintenance
14.56
27.21
49.87
NA
Overseas Group Health Insurance
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Operating Expenses
21.30
23.51
13.74
0.00
General and Administration Expenses
18.09
18.25
10.12
0.10
Rates & Taxes
8.69
8.45
1.65
NA
Printing and stationery
1.16
0.54
0.54
NA
Professional and legal fees
2.30
2.11
0.08
NA
Other Administration
4.14
5.24
5.26
0.10
Selling and Marketing Expenses
3.44
2.34
2.03
NA
Advertisement & Sales Promotion
2.75
0.93
0.59
NA
Commission, Brokerage & Discounts
0.69
1.41
1.43
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.77
7.69
0.32
NA
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
10.77
7.69
0.32
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1163.32
712.36
632.59
0.10
Operating Profit (Excl OI)
102.49
107.58
61.91
-0.10
Other Income
3.61
0.98
0.52
NA
Interest Received
3.61
0.98
0.52
NA
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
106.10
108.56
62.43
-0.10
Interest
23.69
23.54
18.36
NA
InterestonDebenture / Bonds
NA
NA
NA
NA
Intereston Term Loan
17.11
19.69
17.38
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
6.58
3.85
0.98
NA
Other Interest
0.00
0.00
0.00
0.00
Depreciation
25.74
48.81
13.64
NA
Profit Before Taxation & Exceptional Items
56.66
36.20
30.43
-0.10
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
56.66
36.20
30.43
-0.10
Provision for Tax
8.30
-6.46
1.41
NA
Current Income Tax
9.49
5.45
5.08
NA
Deferred Tax
3.87
-6.61
1.36
NA
Other taxes
-5.07
-5.30
-5.04
0.00
Profit After Tax
48.37
42.66
29.02
-0.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-1.26
-0.33
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
0.89
-0.23
NA
NA
Consolidated Net Profit
48.00
42.10
29.02
-0.10
Adjustments to PAT
NA
-0.36
NA
NA
Profit Balance B/F
117.99
76.25
-2426.92
-2426.82
Appropriations
165.99
117.99
-2397.90
-2426.92
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
165.99
117.99
-2397.90
-2426.92
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.79
0.69
0.52
0.00
Adjusted EPS
0.79
0.69
0.52
0.00