(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
107.30
85.30
67.30
60.40
53.48
Software Services & Operating Revenues
107.30
85.20
67.20
60.40
53.48
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.10
0.10
0.00
0.00
Operating Income (Net)
107.30
85.30
67.30
60.40
53.48
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.60
0.70
0.50
0.38
Electricity & Power
0.70
0.60
0.70
0.50
0.38
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
49.20
41.20
32.70
31.30
32.02
Salaries, Wages & Bonus
47.50
40.00
31.20
30.00
30.88
Contributions to EPF & Pension Funds
1.00
0.40
1.50
0.00
0.08
Wheeling & Transmission Charges recoverable
0.30
0.30
1.30
1.07
Other Employees Cost
0.40
0.40
0.00
0.00
0.00
Cost of Software developments
39.50
28.40
23.30
20.60
17.71
Software Purchase
2.90
1.50
12.90
11.50
9.53
Technical sub-contractors
16.60
14.70
10.40
8.16
Software License cost
11.80
5.10
Other software development expenses
8.20
7.20
0.00
9.20
0.02
Operating Expenses
1.10
0.90
0.60
0.30
0.15
Repairs and Maintenance
1.10
0.90
0.60
0.30
0.15
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
21.50
19.90
15.80
12.90
9.23
Rates & Taxes
0.80
0.30
0.00
0.00
0.03
Printing and stationery
1.10
1.00
0.70
0.10
0.18
Professional and legal fees
5.10
4.40
6.20
3.40
2.29
Other Administration
11.10
11.40
8.60
9.10
6.36
Selling and Marketing Expenses
2.60
3.00
5.50
2.40
0.81
Advertisement & Sales Promotion
2.60
3.00
5.40
2.40
0.81
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.70
0.40
0.00
0.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.02
Other Miscellaneous Expenses
1.00
1.70
0.40
0.00
0.02
Less: Expenses Capitalised
Total Expenditure
115.60
95.80
78.90
68.10
60.34
Operating Profit (Excl OI)
-8.40
-10.50
-11.60
-7.70
-6.86
Other Income
14.80
17.60
15.30
11.80
11.35
Interest Received
13.60
12.90
12.70
11.20
10.50
Dividend Received
0.00
0.00
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
3.20
0.60
Others
1.10
1.50
1.70
0.60
0.84
Operating Profit
6.40
7.20
3.70
4.00
4.49
Interest
0.10
0.00
0.00
0.00
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.02
Other Interest
0.10
0.00
0.00
0.00
0.00
Depreciation
1.30
0.60
0.60
0.40
0.21
Profit Before Taxation & Exceptional Items
5.00
6.50
3.10
3.60
4.26
Exceptional Income / Expenses
Profit Before Tax
5.00
6.50
3.10
3.60
4.26
Provision for Tax
1.90
1.50
1.00
0.90
0.15
Current Income Tax
1.90
1.50
1.20
0.90
0.14
Deferred Tax
0.00
0.00
-0.30
0.00
0.02
Other taxes
0.10
0.00
0.10
0.00
0.00
Profit After Tax
3.10
5.00
2.10
2.70
4.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.10
5.00
2.10
2.70
4.11
Profit Balance B/F
-6.80
-11.70
-14.00
-16.80
-20.86
Appropriations
-3.70
-6.70
-11.90
-14.00
-16.75
Other Appropriation
-3.70
-6.70
-11.90
-14.00
-16.75
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00