Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5730.24
5132.40
5251.65
5195.44
5512.92
Software Services & Operating Revenues
5730.24
5132.40
5251.65
5195.44
5512.92
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5730.24
5132.40
5251.65
5195.44
5512.92
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
19.43
22.32
20.47
21.30
20.58
Electricity & Power
19.43
22.32
20.47
21.30
20.58
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
1184.29
1082.00
1339.06
1230.64
1402.33
Salaries, Wages & Bonus
991.89
959.79
1083.08
1020.88
1203.61
Contributions to EPF & Pension Funds
121.02
103.09
NA
NA
8.91
Wheeling & Transmission Charges recoverable
46.80
46.96
198.17
183.35
53.99
Other Employees Cost
24.58
-27.84
57.81
26.41
135.82
Cost of Software developments
823.70
146.08
162.58
135.04
128.04
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
9.18
8.54
26.08
23.01
11.04
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
814.52
137.54
136.50
112.03
117.00
Operating Expenses
2295.68
2439.04
2516.02
2643.25
2741.78
Repairs and Maintenance
11.36
51.06
52.06
64.36
69.71
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
2284.32
2387.98
2463.96
2578.89
2672.07
General and Administration Expenses
334.96
336.22
325.67
281.16
281.14
Rates & Taxes
13.13
7.11
15.54
39.37
20.41
Insurance
4.19
5.14
5.31
6.32
6.99
Printing and stationery
0.66
0.84
0.14
0.23
0.41
Professional and legal fees
190.96
207.31
177.15
144.55
147.71
Other Administration
102.27
100.49
113.08
74.11
76.47
Selling and Marketing Expenses
914.55
861.42
756.76
398.17
264.12
Advertisement & Sales Promotion
911.94
859.05
754.52
398.17
263.79
Commission, Brokerage & Discounts
2.61
2.37
2.24
NA
0.33
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.84
13.98
6.95
126.00
24.79
Bad debts /advances written off
NA
NA
NA
92.40
16.40
Provision for doubtful debts
14.82
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
22.96
6.99
NA
NA
0.91
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.06
6.99
6.95
33.60
7.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5612.45
4901.06
5127.51
4835.56
4862.78
Operating Profit (Excl OI)
117.79
231.34
124.14
359.88
650.14
Other Income
52.69
204.35
116.98
174.35
119.47
Interest Received
12.51
117.97
90.04
36.61
55.18
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.99
0.48
1.73
2.07
4.67
Profits on sale of Investments
NA
NA
8.21
10.17
21.32
Provision Written Back
1.46
56.87
NA
92.40
16.40
Foreign Exchange Gains
NA
NA
2.32
18.56
NA
Others
35.73
29.03
14.68
14.54
21.90
Operating Profit
170.48
435.69
241.12
534.23
769.61
Interest
71.67
58.26
15.14
17.25
18.74
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
58.71
18.27
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.81
12.65
9.19
9.77
9.40
Other Interest
2.15
27.34
5.95
7.48
9.34
PBDT
98.81
377.43
225.98
516.98
750.87
Depreciation
323.19
112.14
102.58
103.72
128.03
Profit Before Taxation & Exceptional Items
-224.38
265.29
123.40
413.26
622.84
Exceptional Income / Expenses
-122.52
NA
-51.64
57.22
46.59
Profit Before Tax
-346.95
265.38
71.90
471.52
663.74
Provision for Tax
58.46
112.22
4.02
146.96
203.88
Current Income Tax
91.17
89.05
53.61
132.47
157.59
Deferred Tax
-11.47
45.73
-11.96
NA
46.29
Other taxes
-21.24
-22.56
-37.63
14.49
0.00
Profit After Tax
-405.41
153.16
67.88
324.56
459.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.68
-0.79
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-401.73
152.37
67.88
324.56
459.86
Adjustments to PAT
0.92
1.66
NA
NA
NA
Profit Balance B/F
2548.34
2394.31
2485.25
2318.65
2021.09
Appropriations
2147.53
2548.34
2553.13
2643.21
2480.95
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
2147.53
2548.34
2553.13
2643.21
2480.95
Equity Dividend %
NA
NA
NA
15.00
15.00
Earnings Per Share
-3.78
1.43
0.64
3.07
4.40
Adjusted EPS
-3.78
1.43
0.64
3.07
4.40