Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
217.79
189.15
188.54
126.26
80.57
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
70.53
72.90
100.44
68.08
39.09
Other Operational Income
147.26
116.25
88.10
58.18
41.48
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
217.79
189.15
188.54
126.26
80.57
Stock Adjustments
1.35
-0.07
0.91
0.27
0.28
Raw Material Consumed
NA
0.07
0.06
0.12
0.62
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
0.07
0.06
0.12
0.62
Others raw material cost
0.00
0.14
0.12
0.24
1.25
Power & Fuel Cost
4.11
3.46
2.45
1.71
1.18
Electricity & Power
4.11
3.46
2.45
1.71
1.18
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
112.99
117.15
108.23
65.00
65.46
Salaries, Wages & Bonus
104.17
107.38
99.19
59.88
59.21
Contributions to EPF & Pension Funds
5.76
6.25
6.29
3.74
4.33
Wheeling & Transmission Charges recoverable
1.26
1.54
1.55
0.52
0.21
Other Employees Cost
1.80
1.98
1.21
0.85
1.71
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
13.62
16.90
16.12
9.61
9.47
Repairs and Maintenance
10.82
11.41
8.99
6.93
6.86
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
2.80
5.50
7.13
2.67
2.61
General and Administration Expenses
63.84
49.88
47.90
46.98
32.76
Rates & Taxes
4.54
6.24
3.16
2.45
0.50
Insurance
0.02
0.09
0.02
0.08
15.35
Printing and stationery
0.88
0.69
0.36
0.46
6.23
Professional and legal fees
29.94
15.27
16.25
29.64
0.08
Other Administration
28.46
27.05
26.16
11.87
7.42
Selling and Marketing Expenses
15.23
19.31
25.42
12.31
9.25
Advertisement & Sales Promotion
15.23
19.31
25.42
12.31
9.25
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
6.75
10.42
10.23
10.49
22.06
Bad debts /advances written off
0.28
0.41
2.35
1.23
14.72
Provision for doubtful debts
0.59
0.92
1.23
4.24
3.67
Losson disposal of fixed assets(net)
NA
0.01
0.01
0.22
NA
Losson foreign exchange fluctuations
0.06
NA
NA
NA
1.62
Losson sale of non-trade current investments
NA
NA
NA
1.72
NA
Other Miscellaneous Expenses
5.82
9.08
6.64
3.08
2.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
217.89
217.11
211.32
146.49
141.08
Operating Profit (Excl OI)
-0.10
-27.96
-22.78
-20.23
-60.51
Other Income
65.48
21.53
42.76
57.01
85.39
Interest Received
0.99
6.80
10.16
2.12
1.80
Dividend Received
0.01
NA
0.35
0.36
0.20
Profit on sale of Fixed Assets
7.64
NA
9.90
NA
0.12
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.47
2.77
5.91
3.75
16.68
Foreign Exchange Gains
NA
1.47
0.29
0.02
NA
Others
55.37
10.50
16.16
50.76
66.59
Operating Profit
65.38
-6.44
19.99
36.77
24.88
Interest
2.05
2.09
1.82
1.76
1.09
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
0.16
0.21
0.17
0.14
0.11
Other Interest
1.89
1.88
1.65
1.62
0.98
PBDT
63.33
-8.53
18.17
35.01
23.79
Depreciation
24.11
22.38
19.65
20.31
21.66
Profit Before Taxation & Exceptional Items
39.22
-30.91
-1.48
14.70
2.13
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
36.51
-32.99
-1.48
14.70
2.13
Provision for Tax
4.23
0.02
NA
-2.66
1.60
Current Income Tax
4.23
NA
NA
3.05
0.33
Deferred Tax
NA
NA
NA
-2.33
2.23
Other taxes
0.00
0.02
0.00
-3.38
-0.95
Profit After Tax
32.28
-33.01
-1.48
17.36
0.54
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
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
32.28
-33.01
-1.48
17.36
0.54
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
181.65
214.66
210.32
192.96
192.42
Appropriations
213.92
181.65
208.84
210.32
192.96
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
213.92
181.65
208.84
210.32
192.96
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.46
-5.59
-0.25
2.94
0.09
Adjusted EPS
5.46
-5.59
-0.25
2.94
0.09