(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1265.81
819.94
694.50
Software Services & Operating Revenues
1265.81
819.94
694.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
1265.81
819.94
694.50
Stock Adjustments
-115.68
-138.63
-3.93
Raw Material Consumed
1121.54
696.11
488.32
Other Direct Purchases / Brought in cost
1121.54
696.11
488.32
Others raw material cost
2243.09
1392.22
976.64
0.00
Power & Fuel Cost
0.46
0.66
0.57
Electricity & Power
0.46
0.66
0.57
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
88.84
75.23
71.55
Salaries, Wages & Bonus
75.33
60.90
60.58
Contributions to EPF & Pension Funds
5.18
4.79
3.89
Wheeling & Transmission Charges recoverable
0.67
0.75
0.46
Other Employees Cost
7.66
8.79
6.61
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
35.86
50.71
63.61
Repairs and Maintenance
14.56
27.21
49.87
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
21.30
23.51
13.74
0.00
General and Administration Expenses
18.09
18.25
10.12
0.10
Rates & Taxes
8.69
8.46
1.65
Printing and stationery
1.16
0.54
0.54
Professional and legal fees
2.30
2.11
0.08
Other Administration
4.14
5.24
5.26
0.10
Selling and Marketing Expenses
3.44
2.34
2.03
Advertisement & Sales Promotion
2.75
0.93
0.60
Commission, Brokerage & Discounts
0.69
1.41
1.43
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.77
7.69
0.32
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
Other Miscellaneous Expenses
10.77
7.69
0.32
0.00
Less: Expenses Capitalised
Total Expenditure
1163.32
712.36
632.59
0.10
Operating Profit (Excl OI)
102.49
107.58
61.91
-0.10
Interest Received
3.61
0.98
0.52
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
106.10
108.56
62.43
-0.10
InterestonDebenture / Bonds
Intereston Term Loan
17.11
19.69
17.38
Intereston Fixed deposits
Bank Charges etc
6.58
3.85
0.98
Other Interest
0.00
0.00
0.00
0.00
Depreciation
25.74
48.81
13.64
Profit Before Taxation & Exceptional Items
56.67
36.21
30.43
-0.10
Exceptional Income / Expenses
Profit Before Tax
56.67
36.21
30.43
-0.10
Provision for Tax
8.30
-6.46
1.41
Current Income Tax
9.49
5.45
5.08
Deferred Tax
3.87
-6.61
1.36
Other taxes
-5.07
-5.30
-5.04
0.00
Profit After Tax
48.37
42.67
29.02
-0.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-1.26
-0.33
Other Consolidated Items
0.89
-0.23
Consolidated Net Profit
48.00
42.10
29.02
-0.10
Profit Balance B/F
117.99
76.25
-2426.92
-2426.82
Appropriations
165.99
117.99
-2397.90
-2426.92
Other Appropriation
165.99
117.99
-2397.90
-2426.92
Earnings Per Share
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00