(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
348.20
318.80
251.40
202.40
Software Services & Operating Revenues
320.00
318.80
251.40
202.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
28.20
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
348.20
318.80
251.40
202.40
Stock Adjustments
-0.90
0.70
-0.10
-0.40
Raw Material Consumed
20.00
16.80
7.30
11.60
Other Direct Purchases / Brought in cost
20.00
16.80
7.30
11.60
Others raw material cost
39.90
33.60
14.50
23.20
Power & Fuel Cost
1.20
1.80
1.10
1.30
Electricity & Power
1.20
1.80
1.10
1.30
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
77.30
62.70
52.10
46.30
Salaries, Wages & Bonus
58.70
56.10
47.10
42.10
Contributions to EPF & Pension Funds
4.00
3.20
2.40
2.40
Wheeling & Transmission Charges recoverable
1.00
1.40
1.70
0.70
Other Employees Cost
13.60
2.10
0.70
1.10
Cost of Software developments
86.30
74.60
60.20
49.10
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
86.30
74.60
60.20
49.10
Operating Expenses
27.50
37.50
38.60
29.00
Repairs and Maintenance
0.70
0.50
0.60
0.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
0.30
0.40
0.50
0.40
Other Operating Expenses
26.50
36.60
37.50
28.20
General and Administration Expenses
38.90
26.60
29.40
20.80
Insurance
13.40
3.50
9.80
4.90
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
1.00
1.40
2.30
1.30
Other Administration
19.60
18.10
14.00
11.00
Selling and Marketing Expenses
4.40
0.60
0.40
0.20
Advertisement & Sales Promotion
0.40
0.40
0.40
0.20
Commission, Brokerage & Discounts
Other Selling Expenses
4.00
0.10
0.00
0.00
Miscellaneous Expenses
2.10
2.00
1.40
1.20
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
2.10
2.00
1.40
1.20
Less: Expenses Capitalised
Total Expenditure
256.70
223.40
190.40
159.10
Operating Profit (Excl OI)
91.60
95.50
61.00
43.30
Other Income
17.70
9.90
13.40
14.00
Interest Received
8.10
7.70
4.90
6.70
Profit on sale of Fixed Assets
0.50
0.00
Profits on sale of Investments
Provision Written Back
1.20
1.40
3.00
0.40
Operating Profit
109.30
105.30
74.40
57.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
1.50
1.10
0.70
Other Interest
0.20
0.20
0.00
0.00
PBDT
106.30
103.60
73.30
56.60
Depreciation
15.40
7.60
4.20
3.00
Profit Before Taxation & Exceptional Items
90.90
96.00
69.10
53.60
Exceptional Income / Expenses
0.00
Profit Before Tax
90.90
96.00
69.10
53.60
Provision for Tax
22.30
24.40
17.50
12.70
Current Income Tax
23.30
24.90
17.50
13.10
Deferred Tax
-1.00
-0.50
0.00
-0.30
Other taxes
0.00
0.00
0.00
-0.10
Profit After Tax
68.60
71.60
51.60
40.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.60
71.60
51.60
40.90
Profit Balance B/F
314.40
298.10
251.50
237.40
Appropriations
383.00
369.70
303.10
278.20
Other Appropriation
383.00
369.70
303.10
278.20
Equity Dividend %
10.00
10.00
20.00
20.00
Earnings Per Share
10.00
10.00
21.00
17.00
Adjusted EPS
10.00
10.00
7.00
6.00