(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
150.60
151.50
106.00
69.00
Software Services & Operating Revenues
77.70
87.30
50.20
15.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
72.90
64.10
55.80
54.00
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
150.60
151.50
106.00
69.00
Raw Material Consumed
0.40
9.10
9.00
1.90
Opening Raw Materials
8.30
Purchases Raw Materials
0.70
10.20
Closing Raw Materials
8.30
Other Direct Purchases / Brought in cost
0.40
9.10
Others raw material cost
0.80
18.20
0.00
10.20
Power & Fuel Cost
0.20
0.30
0.20
0.10
Electricity & Power
0.20
0.30
0.20
0.10
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
74.20
53.80
45.00
22.60
Salaries, Wages & Bonus
70.70
51.40
42.50
21.20
Contributions to EPF & Pension Funds
1.40
1.40
1.40
0.90
Wheeling & Transmission Charges recoverable
0.30
0.50
0.50
0.20
Other Employees Cost
1.70
0.50
0.60
0.20
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
5.80
4.80
14.50
21.60
Repairs and Maintenance
0.40
0.40
0.20
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5.40
4.50
14.30
21.60
General and Administration Expenses
23.50
16.60
13.00
11.00
Insurance
0.00
0.00
0.10
0.00
Printing and stationery
2.30
1.60
0.90
1.00
Professional and legal fees
1.80
1.10
0.50
1.20
Other Administration
16.80
12.30
10.30
7.60
Selling and Marketing Expenses
2.20
3.00
3.20
3.90
Advertisement & Sales Promotion
1.30
1.90
1.10
0.50
Commission, Brokerage & Discounts
0.90
1.10
2.00
3.40
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.70
0.20
0.20
0.80
Bad debts /advances written off
0.20
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.20
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
107.00
87.90
85.00
61.80
Operating Profit (Excl OI)
43.60
63.60
21.00
7.10
Other Income
1.50
1.30
0.50
0.50
Interest Received
1.40
0.90
0.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Foreign Exchange Gains
0.00
Operating Profit
45.10
64.80
21.50
7.70
InterestonDebenture / Bonds
Intereston Term Loan
0.00
0.10
0.20
0.30
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.10
0.10
Other Interest
1.70
1.60
0.60
0.30
Depreciation
1.10
1.30
1.40
1.10
Profit Before Taxation & Exceptional Items
41.60
61.30
19.20
5.80
Exceptional Income / Expenses
Profit Before Tax
41.60
61.30
19.20
5.80
Provision for Tax
10.80
15.70
5.40
1.30
Current Income Tax
11.20
15.80
5.60
1.70
Deferred Tax
-0.40
-0.10
-0.20
-0.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
30.80
45.70
13.80
4.50
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
30.80
45.70
13.80
4.50
Profit Balance B/F
73.40
27.70
13.90
9.40
Appropriations
104.20
73.40
27.70
13.90
Other Appropriation
104.20
73.40
27.70
13.90
Earnings Per Share
5.00
4567.00
1384.00
450.00
Adjusted EPS
5.00
7.00
2.00
1.00