(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2018
Mar 2017
Operating Income
1717.70
1442.90
305.30
292.20
899.20
Software Services & Operating Revenues
1717.70
1442.90
305.30
292.20
899.20
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)
1717.70
1442.90
305.30
292.20
899.20
Stock Adjustments
-160.80
-129.70
-28.10
7.20
-12.90
Raw Material Consumed
1821.50
1543.80
325.90
281.60
908.10
Other Direct Purchases / Brought in cost
1821.50
1543.80
325.90
281.60
908.10
Others raw material cost
3643.00
3087.60
651.80
563.10
1816.10
Power & Fuel Cost
0.00
0.00
Electricity & Power
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
1.40
0.90
1.10
0.60
0.90
Salaries, Wages & Bonus
1.40
0.90
1.10
0.40
0.90
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.00
2.00
1.20
1.00
1.10
Rates & Taxes
0.00
0.00
0.10
0.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
1.80
1.80
1.10
0.70
1.00
Other Administration
0.20
0.10
0.10
0.10
0.10
Selling and Marketing Expenses
1.90
1.00
0.40
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
1.90
1.00
0.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.20
0.00
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
0.00
0.20
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1666.00
1417.90
300.40
290.60
897.20
Operating Profit (Excl OI)
51.60
25.00
4.90
1.60
2.00
Other Income
22.00
25.30
0.10
0.50
0.10
Interest Received
21.80
0.50
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
25.20
0.10
Provision Written Back
0.10
0.20
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
73.60
50.30
5.00
2.20
2.10
Interest
0.20
0.00
0.00
0.50
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.50
0.00
PBDT
73.40
50.30
5.00
1.70
2.10
Profit Before Taxation & Exceptional Items
73.40
50.30
5.00
1.70
2.10
Exceptional Income / Expenses
Profit Before Tax
73.40
50.30
5.00
1.70
2.10
Provision for Tax
20.40
1.50
1.00
0.50
0.00
Current Income Tax
15.10
1.50
1.00
0.50
Other taxes
20.40
1.50
1.00
0.00
0.00
Profit After Tax
53.00
48.80
4.10
1.20
2.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.00
48.80
4.10
1.20
2.10
Profit Balance B/F
-795.00
-843.80
-847.90
-65.40
-67.50
Appropriations
-742.00
-795.00
-843.80
-64.20
-65.40
Other Appropriation
-742.00
-795.00
-843.80
-64.20
-65.40
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00