(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
71.70
38.60
43.20
45.40
40.04
Software Services & Operating Revenues
71.70
38.60
43.20
45.40
40.04
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
71.70
38.60
43.20
45.40
40.04
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
25.90
25.10
22.40
25.30
22.57
Salaries, Wages & Bonus
24.50
23.80
21.20
24.70
20.98
Contributions to EPF & Pension Funds
0.50
0.60
0.40
0.50
0.61
Wheeling & Transmission Charges recoverable
0.10
0.20
0.30
0.02
Other Employees Cost
0.80
0.50
0.50
0.10
0.95
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
37.30
8.30
12.80
13.80
11.79
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
37.30
8.30
12.80
13.80
11.79
General and Administration Expenses
2.70
2.70
2.90
4.80
4.30
Rates & Taxes
0.00
0.10
0.10
0.10
0.09
Printing and stationery
0.20
0.10
0.04
Professional and legal fees
0.60
0.50
0.50
1.10
1.07
Other Administration
0.50
0.50
0.40
0.50
0.78
Selling and Marketing Expenses
0.20
0.30
0.10
0.10
0.10
Advertisement & Sales Promotion
0.00
0.10
0.10
0.10
0.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.20
0.10
0.00
0.00
0.00
Miscellaneous Expenses
0.40
1.10
1.10
1.10
1.61
Bad debts /advances written off
0.20
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.50
0.50
0.60
0.44
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.70
0.50
1.18
Less: Expenses Capitalised
Total Expenditure
66.50
37.40
39.40
45.10
40.37
Operating Profit (Excl OI)
5.20
1.20
3.80
0.30
-0.32
Other Income
11.20
10.50
7.20
7.90
8.08
Interest Received
11.20
10.20
7.20
7.90
8.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.30
0.00
0.00
0.00
Operating Profit
16.40
11.70
11.00
8.20
7.75
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
16.40
11.70
11.00
8.20
7.75
Depreciation
0.10
0.10
0.20
0.40
0.88
Profit Before Taxation & Exceptional Items
16.30
11.60
10.80
7.80
6.88
Exceptional Income / Expenses
-0.30
Profit Before Tax
16.30
11.60
10.80
7.50
6.88
Provision for Tax
4.40
2.90
2.70
1.90
1.64
Current Income Tax
4.20
2.90
2.70
1.90
1.71
Deferred Tax
0.20
-0.10
-0.10
-0.07
Other taxes
0.00
0.00
0.00
1.90
0.00
Profit After Tax
11.90
8.80
8.10
5.60
5.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.90
8.80
8.10
5.60
5.24
Profit Balance B/F
46.70
37.70
29.60
24.00
18.74
Appropriations
58.60
46.50
37.70
29.60
23.98
Other Appropriation
58.60
46.50
37.70
29.60
23.98
Earnings Per Share
3.00
2.00
2.00
1.00
1.00
Adjusted EPS
3.00
2.00
2.00
1.00
1.00