Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
365.40
367.01
349.14
346.17
340.59
Software Services & Operating Revenues
248.18
270.42
267.07
265.46
266.55
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
117.22
96.59
82.07
80.71
74.03
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
365.40
367.01
349.14
346.17
340.59
Stock Adjustments
-0.57
NA
NA
NA
NA
Raw Material Consumed
2.18
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
2.18
NA
NA
NA
NA
Others raw material cost
4.36
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.93
13.52
12.17
9.10
9.10
Electricity & Power
14.93
13.52
12.17
9.10
9.10
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
201.63
200.05
218.51
224.97
205.88
Salaries, Wages & Bonus
193.14
191.30
209.14
217.72
200.26
Contributions to EPF & Pension Funds
3.48
3.91
4.37
3.24
2.76
Wheeling & Transmission Charges recoverable
5.02
4.85
5.00
4.01
2.86
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
35.21
23.90
12.89
1.29
0.88
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
33.79
22.67
11.56
0.10
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
1.42
1.24
1.32
1.19
0.88
Operating Expenses
2.17
1.89
1.54
1.75
1.98
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
2.17
1.89
1.54
1.75
1.98
General and Administration Expenses
58.93
53.71
48.18
51.67
66.45
Rates & Taxes
7.15
7.66
2.31
NA
NA
Insurance
2.31
2.16
1.41
1.46
1.31
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
8.84
7.49
8.53
22.95
27.34
Other Administration
37.93
34.22
32.37
26.10
37.33
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
314.47
293.07
293.28
288.76
284.29
Operating Profit (Excl OI)
50.93
73.94
55.86
57.41
56.30
Other Income
81.65
90.20
22.16
18.83
26.97
Interest Received
81.49
89.79
21.92
18.34
24.74
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.02
NA
NA
0.03
NA
Others
0.14
0.41
0.25
0.46
2.23
Operating Profit
132.58
164.14
78.02
76.24
83.27
Interest
52.74
63.47
17.41
22.87
23.24
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
0.56
0.77
0.33
0.59
0.25
Other Interest
52.18
62.71
17.07
22.28
22.99
PBDT
79.84
100.66
60.62
53.37
60.03
Depreciation
29.62
36.13
41.96
38.57
46.15
Profit Before Taxation & Exceptional Items
50.22
64.53
18.66
14.80
13.88
Exceptional Income / Expenses
0.02
-185.39
3.18
-10.79
-129.62
Profit Before Tax
50.24
-120.90
21.88
3.98
-115.74
Provision for Tax
12.93
-0.45
7.28
4.50
7.51
Current Income Tax
8.74
10.17
7.06
2.49
6.10
Deferred Tax
4.19
-10.62
0.22
2.02
1.41
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.31
-120.45
14.60
-0.52
-123.25
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
0.03
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
37.31
-120.45
14.60
-0.52
-123.22
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-3229.82
-3086.30
-3101.09
-3100.21
-2976.34
Appropriations
-3192.52
-3206.75
-3086.49
-3100.73
-3099.56
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
-3192.52
-3206.75
-3086.49
-3100.73
-3099.56
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.02
-0.07
0.01
0.00
-0.07
Adjusted EPS
0.02
-0.07
0.01
0.00
-0.07