(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
317.10
248.60
224.50
63.70
61.81
Software Services & Operating Revenues
317.10
248.60
224.50
63.70
61.81
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)
317.10
248.60
224.50
63.70
61.81
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.40
0.50
0.50
0.74
Electricity & Power
1.10
0.40
0.30
0.50
0.69
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
0.10
0.10
0.20
0.00
0.04
Employee Cost
216.20
160.50
125.60
30.90
32.90
Salaries, Wages & Bonus
208.30
153.90
125.30
30.30
31.97
Contributions to EPF & Pension Funds
7.80
6.10
0.20
0.50
0.68
Wheeling & Transmission Charges recoverable
0.10
0.10
0.10
0.00
0.25
Other Employees Cost
0.00
0.40
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
11.00
5.80
0.20
0.10
0.08
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
11.00
5.80
0.20
0.10
0.08
General and Administration Expenses
103.70
33.50
42.10
11.50
8.43
Rates & Taxes
4.90
0.30
2.40
0.00
0.03
Insurance
1.60
1.00
0.50
0.30
0.33
Printing and stationery
0.10
0.10
0.10
0.00
0.03
Professional and legal fees
44.70
16.20
26.70
6.60
5.21
Other Administration
51.20
15.70
12.40
4.10
2.16
Selling and Marketing Expenses
0.10
0.10
0.10
0.40
0.05
Advertisement & Sales Promotion
0.10
0.10
0.10
0.40
0.05
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.70
0.80
0.20
2.10
1.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
0.30
0.50
0.20
1.30
1.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.30
0.10
0.10
0.01
Less: Expenses Capitalised
Total Expenditure
332.90
201.10
168.70
45.40
43.34
Operating Profit (Excl OI)
-15.80
47.50
55.80
18.30
18.47
Other Income
22.00
9.80
2.70
1.20
8.92
Interest Received
12.80
0.50
0.20
0.40
0.47
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.70
3.60
Others
6.40
5.70
2.50
0.80
8.45
Operating Profit
6.20
57.30
58.50
19.40
27.39
Interest
8.80
3.20
4.60
1.80
1.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.70
0.40
0.46
Other Interest
8.70
2.90
3.80
1.50
1.51
PBDT
-2.60
54.10
54.00
17.60
25.43
Depreciation
17.80
16.00
15.10
10.80
10.92
Profit Before Taxation & Exceptional Items
-20.50
38.10
38.90
6.70
14.50
Exceptional Income / Expenses
37.10
-0.70
-14.23
Profit Before Tax
16.60
38.10
38.90
6.10
0.27
Provision for Tax
9.70
8.20
1.00
-0.10
0.32
Current Income Tax
4.60
4.00
5.10
0.33
Deferred Tax
5.10
4.10
-4.10
-0.10
-0.01
Other taxes
0.00
0.00
0.00
-0.10
0.00
Profit After Tax
6.90
30.00
37.80
6.20
-0.05
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.50
0.40
Consolidated Net Profit
5.40
30.40
37.80
6.20
-0.05
Profit Balance B/F
-78.30
-117.50
-142.40
-148.60
-149.27
Appropriations
-72.90
-87.20
-140.80
-142.40
-149.32
Other Appropriation
-72.90
-87.20
-140.80
-142.40
-149.32
Earnings Per Share
0.00
1.00
2.00
0.00
0.00
Adjusted EPS
0.00
1.00
1.00
0.00
0.00