(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
304.60
241.40
203.20
197.70
199.10
Software Services & Operating Revenues
22.10
22.70
33.40
33.20
30.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
282.50
218.70
169.90
164.60
169.10
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
304.60
241.40
203.20
197.70
199.10
Stock Adjustments
-0.30
-0.30
-0.40
-0.30
-0.10
Raw Material Consumed
22.70
28.10
32.50
32.70
33.00
Other Direct Purchases / Brought in cost
22.70
28.10
32.50
32.70
33.00
Others raw material cost
45.50
56.20
65.00
65.30
66.10
Power & Fuel Cost
0.70
0.50
0.40
0.40
0.20
Electricity & Power
0.70
0.50
0.40
0.40
0.20
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
180.60
146.30
113.60
103.50
98.90
Salaries, Wages & Bonus
168.20
141.40
109.60
100.10
92.00
Contributions to EPF & Pension Funds
4.50
2.90
3.40
2.60
6.50
Wheeling & Transmission Charges recoverable
1.30
0.90
0.50
0.80
0.30
Other Employees Cost
6.50
1.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.20
0.40
0.40
0.50
0.30
Repairs and Maintenance
1.20
0.40
0.40
0.50
0.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
73.50
45.40
44.10
40.50
35.00
Rates & Taxes
2.00
1.70
1.10
1.10
0.70
Insurance
5.20
2.00
2.70
2.60
1.80
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
7.50
6.10
6.70
4.80
5.60
Other Administration
19.20
15.50
14.30
13.60
13.20
Selling and Marketing Expenses
0.20
0.10
0.10
0.10
0.10
Advertisement & Sales Promotion
0.20
0.10
0.10
0.10
0.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.10
1.80
0.30
0.10
1.10
Bad debts /advances written off
0.00
1.00
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
0.50
0.30
0.30
Losson sale of non-trade current investments
0.30
0.40
0.10
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
279.60
222.40
191.00
177.40
168.50
Operating Profit (Excl OI)
24.90
19.00
12.20
20.40
30.50
Other Income
14.80
14.90
13.40
7.60
5.90
Interest Received
1.50
1.50
1.00
0.70
0.50
Dividend Received
11.80
12.70
0.20
6.30
5.40
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
1.10
0.60
2.30
0.10
Foreign Exchange Gains
0.00
Others
0.40
0.00
10.00
0.10
0.00
Operating Profit
39.70
33.90
25.60
28.00
36.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
39.70
33.90
25.60
28.00
36.50
Depreciation
1.30
1.30
1.60
1.10
0.70
Profit Before Taxation & Exceptional Items
38.40
32.60
24.00
26.90
35.70
Exceptional Income / Expenses
Profit Before Tax
38.40
32.60
24.00
26.90
35.70
Provision for Tax
10.00
6.20
5.50
3.00
9.00
Current Income Tax
6.10
4.90
3.20
4.30
7.80
Deferred Tax
4.30
2.00
2.60
-0.40
-0.50
Other taxes
-0.50
-0.60
-0.20
-0.90
1.80
Profit After Tax
28.40
26.30
18.50
23.80
26.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.40
26.30
18.50
23.80
26.70
Profit Balance B/F
92.90
66.50
48.10
24.30
-2.50
Appropriations
121.30
92.90
66.50
48.10
24.30
Other Appropriation
121.30
92.90
66.50
48.10
24.30
Earnings Per Share
2.00
2.00
2.00
2.00
2.00
Adjusted EPS
2.00
2.00
1.00
1.00
2.00