Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
393.18
434.02
673.25
498.83
517.16
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
393.18
421.63
673.25
338.59
113.42
Other Operational Income
0.00
12.39
0.00
160.24
403.74
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
393.18
434.02
673.25
498.83
517.16
Stock Adjustments
NA
NA
NA
NA
NA
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
0.24
0.26
0.11
0.11
0.21
Electricity & Power
0.24
0.26
0.11
0.11
0.21
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
161.72
135.76
34.79
69.37
58.76
Salaries, Wages & Bonus
157.95
132.70
33.41
65.52
56.06
Contributions to EPF & Pension Funds
1.56
1.56
0.58
0.76
0.88
Wheeling & Transmission Charges recoverable
1.29
0.57
0.29
2.48
0.86
Other Employees Cost
0.93
0.93
0.52
0.62
0.96
Cost of Software developments
101.77
66.26
171.85
192.94
16.10
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
100.60
65.38
171.85
192.94
16.10
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
1.17
0.88
0.00
0.00
0.00
Operating Expenses
0.01
0.04
NA
NA
0.14
Repairs and Maintenance
NA
NA
NA
NA
NA
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
0.01
0.04
0.00
0.00
0.14
General and Administration Expenses
105.95
196.62
127.64
36.61
40.34
Rates & Taxes
2.71
0.29
0.61
0.42
0.57
Insurance
0.16
0.35
0.03
0.08
0.17
Printing and stationery
0.69
0.98
0.61
0.36
0.14
Professional and legal fees
85.58
179.19
117.16
25.89
31.97
Other Administration
10.37
11.36
5.10
5.04
4.01
Selling and Marketing Expenses
4.27
3.25
2.53
7.60
4.09
Advertisement & Sales Promotion
4.27
3.25
2.53
7.60
4.09
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
18.06
64.86
263.14
243.17
380.48
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
0.18
0.21
NA
NA
Losson disposal of fixed assets(net)
8.89
NA
0.13
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
60.30
NA
NA
NA
Other Miscellaneous Expenses
9.17
4.39
262.80
243.17
380.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
392.01
467.05
600.04
549.80
500.13
Operating Profit (Excl OI)
1.17
-33.03
73.20
-50.97
17.03
Other Income
69.75
76.93
85.47
186.79
128.87
Interest Received
26.46
30.48
38.94
84.26
49.63
Dividend Received
NA
2.15
1.20
14.26
0.38
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
43.02
29.05
45.33
88.25
8.22
Provision Written Back
0.26
NA
NA
0.01
0.12
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
15.26
0.00
0.00
70.52
Operating Profit
70.91
43.91
158.67
135.82
145.90
Interest
44.89
72.52
56.09
45.72
64.82
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
0.05
0.17
0.29
0.34
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.05
0.22
0.19
0.07
0.10
Other Interest
44.84
72.25
55.73
45.36
64.38
PBDT
26.03
-28.61
102.58
90.10
81.07
Depreciation
1.59
1.77
1.95
3.20
3.17
Profit Before Taxation & Exceptional Items
24.43
-30.38
100.63
86.90
77.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
24.43
-30.38
100.63
86.90
77.90
Provision for Tax
5.57
2.75
25.72
12.90
3.55
Current Income Tax
6.00
2.69
24.20
13.33
2.07
Deferred Tax
-0.98
0.06
-0.92
0.80
1.48
Other taxes
0.55
0.00
2.44
-1.23
0.00
Profit After Tax
18.86
-33.13
74.91
74.00
74.35
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.32
0.15
0.17
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19.18
-32.98
75.08
74.00
74.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
165.95
-3.61
-35.83
-105.60
-193.63
Appropriations
185.13
-36.59
39.25
-31.60
-119.28
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
185.13
-36.59
39.25
-31.60
-119.28
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.27
-2.18
4.96
4.89
4.92
Adjusted EPS
1.27
-2.18
4.96
4.89
4.92