(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
344.08
443.73
458.21
484.74
802.92
Software Services & Operating Revenues
265.64
349.79
339.07
220.30
643.14
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
78.44
93.94
119.14
264.44
159.78
Operating Income (Net)
344.08
443.73
458.21
484.74
802.92
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
198.85
220.16
267.59
445.06
491.91
Salaries, Wages & Bonus
191.86
209.98
257.14
433.56
457.82
Contributions to EPF & Pension Funds
5.27
6.60
7.30
6.05
11.47
Wheeling & Transmission Charges recoverable
1.72
3.05
2.03
4.17
2.99
Other Employees Cost
0.00
0.53
1.12
1.28
19.63
Cost of Software developments
21.68
75.14
Software Purchase
0.00
0.00
Technical sub-contractors
21.68
75.14
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.65
2.79
83.07
Repairs and Maintenance
0.00
0.00
0.68
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.65
2.79
0.00
0.00
82.39
General and Administration Expenses
117.01
137.56
183.38
31.60
184.90
Rates & Taxes
0.15
0.07
0.06
0.12
0.12
Insurance
0.59
0.73
1.53
0.55
0.40
Printing and stationery
0.81
Professional and legal fees
106.18
122.63
162.75
16.69
10.48
Other Administration
7.41
10.65
17.54
13.38
163.56
Selling and Marketing Expenses
0.36
0.43
0.02
Advertisement & Sales Promotion
0.36
0.43
Commission, Brokerage & Discounts
0.02
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.49
0.86
1.65
1.09
1.52
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
0.05
1.32
Losson sale of non-trade current investments
0.88
Other Miscellaneous Expenses
0.49
0.86
0.33
1.09
0.20
Less: Expenses Capitalised
Total Expenditure
340.04
436.95
452.62
477.75
762.04
Operating Profit (Excl OI)
4.04
6.78
5.58
6.98
40.88
Other Income
2.53
3.33
2.85
5.00
3.93
Interest Received
2.03
2.95
2.76
1.34
3.19
Profit on sale of Fixed Assets
Profits on sale of Investments
3.29
Provision Written Back
0.38
0.00
Foreign Exchange Gains
0.25
0.43
Others
0.50
0.00
0.09
0.12
0.31
Operating Profit
6.57
10.11
8.43
11.99
44.81
Interest
3.86
3.27
3.09
0.31
17.27
InterestonDebenture / Bonds
Intereston Term Loan
11.25
Intereston Fixed deposits
Bank Charges etc
0.53
0.69
0.79
0.02
4.59
Other Interest
3.33
2.58
2.30
0.28
1.42
PBDT
2.71
6.84
5.34
11.68
27.55
Depreciation
1.80
4.21
4.07
1.40
5.67
Profit Before Taxation & Exceptional Items
0.91
2.63
1.27
10.28
21.87
Exceptional Income / Expenses
0.01
Profit Before Tax
0.91
2.63
1.27
10.28
21.88
Provision for Tax
-0.06
0.68
2.60
0.67
3.05
Current Income Tax
0.82
1.11
2.65
0.82
3.56
Deferred Tax
-0.88
-0.43
-0.05
-0.15
-0.51
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.96
1.95
-1.33
9.60
18.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.96
1.95
-1.33
9.60
14.92
Adjustments to PAT
0.00
0.00
Profit Balance B/F
118.06
116.11
122.33
108.31
99.31
Appropriations
119.02
118.06
121.00
117.91
114.23
Other Appropriation
119.02
118.06
121.00
117.91
114.23
Earnings Per Share
0.00
0.00
0.00
2.00
4.00
Adjusted EPS
0.00
0.00
0.00
2.00
4.00