Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
18.90
47.96
53.86
43.42
9.73
Software Services & Operating Revenues
2.61
19.92
21.22
4.21
1.62
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
16.29
28.05
32.65
39.20
8.11
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
18.90
47.96
53.86
43.42
9.73
Stock Adjustments
-6.13
0.45
0.63
-7.88
-0.61
Raw Material Consumed
17.45
8.18
26.16
46.62
3.98
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
17.45
8.18
26.16
46.62
3.98
Others raw material cost
34.89
16.37
52.32
93.23
7.95
Power & Fuel Cost
0.08
0.08
0.07
0.08
0.06
Electricity & Power
0.08
0.08
0.07
0.08
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.40
6.82
5.18
3.92
1.57
Salaries, Wages & Bonus
11.37
6.78
5.15
3.90
1.56
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Wheeling & Transmission Charges recoverable
0.03
0.04
0.03
0.03
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.37
0.34
0.44
0.27
0.10
Software Purchase
0.00
0.00
NA
NA
NA
Technical sub-contractors
0.00
0.00
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.37
0.34
0.44
0.27
0.10
Operating Expenses
0.17
0.08
0.12
0.12
NA
Repairs and Maintenance
0.17
0.08
0.12
0.12
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
16.06
12.66
9.47
3.22
0.57
Rates & Taxes
0.22
0.69
0.53
0.59
0.11
Insurance
0.06
0.06
0.03
0.02
0.01
Printing and stationery
0.07
0.08
NA
NA
0.01
Professional and legal fees
3.71
5.11
2.67
0.94
0.11
Other Administration
11.10
5.83
5.34
1.00
0.21
Selling and Marketing Expenses
1.30
1.48
1.51
1.35
0.03
Advertisement & Sales Promotion
1.12
1.21
1.18
1.23
0.03
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
0.18
0.27
0.33
0.13
NA
Other Selling Expenses
0.18
0.27
0.33
0.13
0.00
Miscellaneous Expenses
0.30
20.23
0.21
0.13
0.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
20.00
NA
NA
NA
Losson disposal of fixed assets(net)
0.02
0.04
NA
NA
NA
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.28
0.19
0.21
0.13
0.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41.00
50.31
43.78
47.83
6.40
Operating Profit (Excl OI)
-22.10
-2.35
10.09
-4.42
3.33
Other Income
100.46
117.32
56.41
12.06
4.77
Interest Received
6.78
2.58
2.30
1.82
4.37
Dividend Received
2.26
1.72
1.08
0.94
NA
Profit on sale of Fixed Assets
NA
0.12
2.55
NA
NA
Profits on sale of Investments
20.57
31.01
1.74
0.12
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
70.86
81.90
48.75
9.19
0.40
Operating Profit
78.36
114.98
66.50
7.65
8.10
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
NA
NA
NA
NA
NA
Other Interest
0.02
0.05
0.04
0.00
0.00
PBDT
78.33
114.93
66.46
7.65
8.10
Depreciation
3.67
3.57
3.58
2.08
1.38
Profit Before Taxation & Exceptional Items
74.67
111.36
62.88
5.57
6.72
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
74.67
111.36
62.88
5.57
6.72
Provision for Tax
18.53
21.23
10.47
0.91
2.80
Current Income Tax
19.70
14.88
5.02
NA
NA
Deferred Tax
-1.20
6.68
5.44
0.91
2.76
Other taxes
0.03
-0.34
0.01
0.00
0.04
Profit After Tax
56.14
90.13
52.41
4.65
3.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-24.28
-35.54
-18.45
-2.21
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
31.86
54.59
33.96
2.44
3.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
86.76
34.75
0.79
-1.65
-5.58
Appropriations
118.62
89.34
34.75
0.79
-1.65
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
118.62
89.34
34.75
0.79
-1.65
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.18
5.45
3.39
0.24
0.39
Adjusted EPS
3.18
5.45
3.39
0.24
0.39