Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
351.13
245.92
174.37
145.42
75.89
Software Services & Operating Revenues
351.13
245.92
NA
145.42
75.89
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
174.37
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)
351.13
245.92
174.37
145.42
75.89
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
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
78.81
66.49
50.46
38.64
28.50
Salaries, Wages & Bonus
69.67
60.17
46.34
37.65
27.92
Contributions to EPF & Pension Funds
NA
NA
NA
0.58
-0.26
Wheeling & Transmission Charges recoverable
6.82
4.37
3.17
0.40
0.74
Other Employees Cost
2.33
1.95
0.96
0.00
0.09
Cost of Software developments
78.31
102.55
116.94
18.16
4.23
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
6.64
8.52
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
71.67
94.03
116.94
18.16
4.23
Operating Expenses
NA
NA
2.95
6.99
0.58
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
0.00
0.00
2.95
6.99
0.58
General and Administration Expenses
98.46
62.92
52.90
39.67
15.36
Insurance
0.02
NA
NA
0.20
0.20
Printing and stationery
0.20
0.11
0.15
0.11
0.06
Professional and legal fees
91.50
54.80
42.53
30.69
11.18
Other Administration
2.12
2.16
3.51
3.25
1.39
Selling and Marketing Expenses
0.56
0.44
0.29
0.49
0.73
Advertisement & Sales Promotion
0.56
0.44
0.29
0.49
0.73
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
1.83
1.18
1.42
0.57
8.69
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
0.73
NA
NA
Other Miscellaneous Expenses
1.83
1.18
0.69
0.57
8.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
257.98
233.58
224.95
104.51
58.09
Operating Profit (Excl OI)
93.15
12.34
-50.58
40.91
17.80
Other Income
8.92
6.98
8.34
6.30
5.23
Interest Received
7.92
6.55
8.34
5.93
5.23
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
NA
NA
NA
NA
NA
Others
1.01
0.43
0.00
0.37
0.00
Operating Profit
102.08
19.32
-42.25
47.20
23.03
Interest
3.89
10.40
3.73
0.40
0.84
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
3.88
10.39
3.73
0.40
0.84
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.01
0.00
0.00
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
98.19
8.92
-45.97
46.81
22.19
Depreciation
41.42
40.82
23.96
11.26
2.20
Profit Before Taxation & Exceptional Items
56.77
-31.90
-69.94
35.54
19.98
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
56.77
-31.90
-69.94
35.54
19.98
Provision for Tax
13.84
-8.25
-17.32
8.95
4.25
Current Income Tax
NA
NA
NA
1.76
6.62
Deferred Tax
13.84
-8.25
-17.32
7.19
-1.59
Other taxes
0.00
0.00
0.00
0.00
-0.78
Profit After Tax
42.94
-23.65
-52.62
26.59
15.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
-0.67
0.46
-0.22
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
42.94
-24.31
-52.16
26.37
15.73
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-22.36
1.95
54.11
27.74
12.01
Appropriations
20.58
-22.36
1.95
54.11
27.74
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
20.58
-22.36
1.95
54.11
27.74
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.12
-2.34
-5.03
6.36
3.81
Adjusted EPS
4.12
-2.34
-5.03
2.54
1.53