(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
286.10
279.90
283.60
273.30
247.30
Software Services & Operating Revenues
277.60
279.10
281.70
273.30
247.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
8.30
0.70
Processing Charges / ServiceIncome
Other Operational Income
0.30
0.10
1.90
0.00
0.00
Operating Income (Net)
286.10
279.90
283.60
273.30
247.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.20
2.00
1.10
0.90
Electricity & Power
2.60
2.20
2.00
1.10
0.90
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
165.10
158.70
176.10
135.10
146.40
Salaries, Wages & Bonus
153.30
150.10
166.80
130.40
135.20
Contributions to EPF & Pension Funds
6.50
6.00
5.20
4.60
5.10
Wheeling & Transmission Charges recoverable
1.20
1.10
1.90
0.10
0.00
Other Employees Cost
4.10
1.60
2.20
0.00
6.00
Cost of Software developments
2.30
1.40
1.60
1.40
0.50
Software Purchase
2.30
1.40
1.60
1.40
0.50
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.80
0.60
0.60
0.10
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.80
0.60
0.60
0.10
0.00
General and Administration Expenses
58.20
54.00
42.80
41.00
36.60
Rates & Taxes
1.00
2.80
0.60
1.90
0.60
Insurance
3.50
2.70
1.10
2.10
1.50
Printing and stationery
0.50
0.10
0.10
0.00
0.10
Professional and legal fees
30.80
24.10
17.10
18.00
15.70
Other Administration
17.60
19.40
18.60
14.00
14.50
Selling and Marketing Expenses
2.70
4.90
4.10
6.10
2.10
Advertisement & Sales Promotion
2.70
4.90
3.60
2.80
1.30
Commission, Brokerage & Discounts
0.40
3.20
0.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
7.40
8.40
1.00
0.20
Bad debts /advances written off
0.40
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
0.90
3.00
Other Miscellaneous Expenses
0.00
6.10
2.90
1.00
0.20
Less: Expenses Capitalised
Total Expenditure
231.70
229.10
235.60
185.70
186.70
Operating Profit (Excl OI)
54.50
50.80
48.10
87.50
60.70
Other Income
27.10
6.00
49.60
9.20
10.00
Interest Received
18.60
3.00
2.20
2.40
2.10
Dividend Received
0.70
0.80
Profit on sale of Fixed Assets
0.80
42.40
Profits on sale of Investments
3.50
1.00
Provision Written Back
2.50
Foreign Exchange Gains
2.00
0.90
1.40
0.30
0.70
Others
6.40
0.70
2.80
0.40
6.10
Operating Profit
81.60
56.90
97.70
96.70
70.60
Interest
0.20
0.40
0.30
0.60
1.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.30
0.30
0.50
Other Interest
0.00
0.00
0.00
0.30
0.80
PBDT
81.40
56.50
97.30
96.10
69.30
Depreciation
10.10
4.10
5.90
8.10
9.60
Profit Before Taxation & Exceptional Items
71.30
52.40
91.40
88.10
59.80
Exceptional Income / Expenses
Profit Before Tax
71.30
52.40
91.40
88.10
59.80
Provision for Tax
13.80
11.10
20.60
20.20
12.70
Current Income Tax
16.00
11.20
20.60
19.30
15.20
Deferred Tax
-2.30
-0.10
0.10
0.90
-2.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.60
41.30
70.80
67.90
47.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.60
41.30
70.80
67.90
47.10
Profit Balance B/F
208.80
291.40
240.60
202.80
165.90
Appropriations
266.40
332.70
311.40
270.70
213.00
Other Appropriation
266.40
332.70
311.40
270.70
213.00
Equity Dividend %
593.00
570.00
860.00
290.00
Earnings Per Share
5.00
5.00
202.00
194.00
135.00
Adjusted EPS
5.00
5.00
8.00
8.00
5.00