Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
336.76
703.17
546.23
296.53
172.70
Software Services & Operating Revenues
328.74
687.39
527.58
248.36
140.23
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
28.17
15.04
Other Operational Income
8.02
15.78
18.65
20.00
17.43
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
336.76
703.17
546.23
296.53
172.70
Stock Adjustments
2.31
-1.08
0.83
NA
-1.52
Raw Material Consumed
NA
304.07
NA
NA
1.65
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
304.07
NA
NA
1.65
Others raw material cost
0.00
608.13
0.00
0.00
3.31
Power & Fuel Cost
2.28
2.23
2.00
1.77
2.02
Electricity & Power
NA
NA
NA
NA
0.06
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
2.28
2.23
2.00
1.77
1.96
Employee Cost
66.54
83.72
123.21
108.63
89.87
Salaries, Wages & Bonus
57.73
69.32
106.00
94.93
78.22
Contributions to EPF & Pension Funds
2.64
8.49
8.01
6.03
5.88
Wheeling & Transmission Charges recoverable
0.32
0.15
0.25
0.54
0.83
Other Employees Cost
5.84
5.76
8.95
7.13
4.94
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
181.63
158.01
270.40
153.66
92.44
Repairs and Maintenance
8.37
10.65
14.78
20.97
10.01
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
173.25
147.36
255.62
132.68
82.43
General and Administration Expenses
21.91
29.28
23.13
22.18
20.23
Rates & Taxes
NA
2.84
NA
NA
NA
Insurance
0.69
0.71
0.76
1.40
1.10
Printing and stationery
0.87
1.07
0.80
0.56
0.41
Professional and legal fees
4.39
6.67
4.90
5.84
6.51
Other Administration
12.29
16.83
15.74
12.95
10.62
Selling and Marketing Expenses
0.29
0.28
0.34
1.14
0.36
Advertisement & Sales Promotion
0.29
0.28
0.34
1.14
0.36
Commission, Brokerage & Discounts
NA
NA
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
3.11
6.74
12.79
14.55
0.27
Bad debts /advances written off
NA
NA
7.72
11.86
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
NA
NA
NA
Other Miscellaneous Expenses
3.11
6.74
5.07
2.68
0.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
278.07
583.24
432.69
301.91
205.33
Operating Profit (Excl OI)
58.69
119.93
113.54
-5.39
-32.62
Other Income
64.18
40.78
28.18
220.75
80.88
Interest Received
50.01
36.32
23.57
34.77
35.68
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.45
0.07
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
10.73
4.39
4.61
185.98
45.20
Operating Profit
122.87
160.70
141.72
215.36
48.26
Interest
38.27
23.69
4.06
4.87
5.76
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.45
2.26
2.48
2.09
2.47
Other Interest
36.82
21.43
1.58
2.77
3.29
PBDT
84.60
137.02
137.66
210.50
42.50
Depreciation
60.89
63.25
69.14
33.16
16.24
Profit Before Taxation & Exceptional Items
23.72
73.76
68.52
177.34
26.26
Exceptional Income / Expenses
NA
NA
9.85
NA
NA
Profit Before Tax
23.72
73.76
78.37
177.34
26.26
Provision for Tax
8.92
17.87
26.23
50.14
10.01
Current Income Tax
15.48
22.65
21.17
39.26
5.44
Deferred Tax
-7.48
-2.53
0.02
6.91
1.87
Other taxes
0.92
-2.25
5.04
3.97
2.70
Profit After Tax
14.80
55.90
52.15
127.20
16.25
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-2.84
-1.99
0.48
3.25
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14.80
53.06
50.15
127.68
19.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
939.23
925.15
906.65
802.71
806.95
Appropriations
954.03
978.21
956.80
930.38
826.45
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
954.03
978.21
956.80
930.38
826.45
Equity Dividend %
10.00
20.00
20.00
20.00
15.00
Earnings Per Share
0.19
0.67
0.63
1.61
0.25
Adjusted EPS
0.19
0.67
0.63
1.61
0.25