Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
335.24
327.49
216.70
344.24
353.35
Software Services & Operating Revenues
295.87
291.18
192.99
247.70
240.29
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
39.38
36.31
23.71
96.55
113.06
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
335.24
327.49
216.70
344.24
353.35
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
26.81
29.69
18.75
71.02
55.46
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
26.81
29.69
18.75
7.57
6.46
Others raw material cost
53.63
59.39
37.50
78.59
61.92
Power & Fuel Cost
2.08
1.93
1.73
1.60
1.60
Electricity & Power
2.08
1.93
1.73
1.60
1.60
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
72.74
84.96
97.08
108.15
90.39
Salaries, Wages & Bonus
69.96
83.30
94.66
106.76
89.03
Contributions to EPF & Pension Funds
1.48
0.98
0.76
0.71
0.66
Wheeling & Transmission Charges recoverable
0.56
0.65
0.68
0.44
0.33
Other Employees Cost
0.75
0.03
0.98
0.25
0.37
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
35.61
29.21
21.09
20.89
21.64
Repairs and Maintenance
0.52
0.14
0.39
0.68
0.63
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
35.09
29.07
20.70
20.21
21.01
General and Administration Expenses
82.09
47.24
54.60
89.91
124.60
Rates & Taxes
0.83
0.82
2.02
2.53
7.32
Insurance
0.77
1.15
0.96
1.09
0.81
Printing and stationery
0.25
0.11
0.15
0.17
0.15
Professional and legal fees
41.04
28.42
35.84
70.66
98.25
Other Administration
36.46
14.84
13.78
13.83
16.50
Selling and Marketing Expenses
1.23
1.16
1.46
1.05
1.02
Advertisement & Sales Promotion
1.23
1.13
1.18
1.05
1.02
Commission, Brokerage & Discounts
NA
0.03
0.27
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.66
1.50
12.31
0.46
23.39
Bad debts /advances written off
12.70
1.17
12.11
NA
2.12
Provision for doubtful debts
NA
NA
NA
NA
20.37
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
32.65
0.08
NA
NA
NA
Other Miscellaneous Expenses
1.31
0.25
0.21
0.46
0.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
267.23
195.69
207.02
293.09
318.11
Operating Profit (Excl OI)
68.02
131.80
9.68
51.16
35.24
Other Income
70.91
1.40
13.71
2.98
0.72
Interest Received
1.48
0.57
0.18
0.43
0.54
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.24
0.25
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
0.01
NA
-0.43
Others
69.43
0.58
13.26
2.55
0.62
Operating Profit
138.93
133.20
23.38
54.14
35.97
Interest
12.88
10.32
10.36
12.64
15.37
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.61
5.41
9.32
11.11
11.48
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.26
0.26
0.28
0.58
0.51
Other Interest
12.01
4.65
0.76
0.95
3.38
PBDT
126.04
122.88
13.03
41.50
20.60
Depreciation
10.95
9.92
9.89
9.50
12.07
Profit Before Taxation & Exceptional Items
115.09
112.96
3.14
31.99
8.53
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
115.09
112.96
3.14
31.99
8.53
Provision for Tax
32.61
31.46
5.31
6.34
17.94
Current Income Tax
41.37
31.24
5.12
7.15
14.22
Deferred Tax
-0.22
0.03
0.20
-0.47
-0.62
Other taxes
-8.53
0.20
-0.01
-0.34
4.35
Profit After Tax
82.48
81.49
-2.17
25.65
-9.41
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.14
0.07
1.91
2.18
2.54
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
82.62
81.57
-0.26
27.83
-6.87
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
69.96
-4.04
2.84
57.34
67.03
Appropriations
152.58
77.52
2.58
85.17
60.16
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
152.58
77.52
2.58
85.17
60.16
Equity Dividend %
NA
4.00
4.00
NA
NA
Earnings Per Share
3.42
3.37
-0.02
2.43
-0.60
Adjusted EPS
3.42
3.37
-0.01
1.21
-0.30