(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
132.20
60.10
73.70
46.50
55.50
Software Services & Operating Revenues
46.50
55.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
132.20
60.10
73.70
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
132.20
60.10
73.70
46.50
55.50
Stock Adjustments
-0.20
-0.10
23.20
14.30
17.90
Raw Material Consumed
51.00
10.30
Other Direct Purchases / Brought in cost
51.00
10.30
Others raw material cost
102.00
20.60
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.10
0.20
0.10
Electricity & Power
0.20
0.20
0.10
0.20
0.10
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
34.10
20.20
16.60
13.10
14.90
Salaries, Wages & Bonus
26.80
19.50
15.00
12.60
14.10
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
3.50
0.40
0.00
0.50
0.80
Other Employees Cost
3.90
0.30
1.60
0.00
0.00
Cost of Software developments
0.50
5.30
5.90
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
4.40
4.80
Other software development expenses
0.00
0.50
0.00
0.90
1.20
Operating Expenses
0.30
0.10
0.10
1.40
1.30
Repairs and Maintenance
0.30
0.10
0.10
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
1.40
1.30
General and Administration Expenses
11.70
12.20
11.80
8.50
8.50
Rates & Taxes
2.10
0.90
0.50
0.10
0.10
Insurance
0.70
0.10
0.10
0.00
0.00
Printing and stationery
0.20
0.70
0.60
0.60
0.40
Professional and legal fees
1.00
1.80
1.90
0.00
Other Administration
6.70
7.80
8.00
6.30
7.30
Selling and Marketing Expenses
0.80
0.30
0.30
0.30
0.10
Advertisement & Sales Promotion
0.80
0.30
0.30
0.30
0.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
1.10
0.10
0.70
0.90
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
7.00
1.10
0.10
0.70
0.90
Less: Expenses Capitalised
Total Expenditure
105.00
44.80
52.20
44.00
49.70
Operating Profit (Excl OI)
27.20
15.30
21.50
2.50
5.80
Other Income
1.10
0.10
0.10
2.90
0.10
Interest Received
0.40
0.10
0.10
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
2.90
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
28.30
15.40
21.60
5.40
5.90
Interest
2.00
2.30
3.20
1.80
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.10
0.10
0.20
Other Interest
1.80
2.30
3.10
1.70
1.60
PBDT
26.30
13.10
18.40
3.60
4.10
Depreciation
1.50
0.70
0.80
0.60
0.90
Profit Before Taxation & Exceptional Items
24.80
12.40
17.60
3.00
3.20
Exceptional Income / Expenses
Profit Before Tax
24.80
12.40
17.60
3.00
3.20
Provision for Tax
6.90
3.10
4.60
0.90
0.80
Current Income Tax
8.90
3.10
4.80
0.80
0.80
Deferred Tax
-0.80
0.00
-0.40
0.10
0.10
Other taxes
-1.20
0.00
0.10
0.00
0.00
Profit After Tax
17.90
9.30
13.00
2.20
2.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.10
0.00
0.10
-0.20
0.20
Other Consolidated Items
-0.10
0.00
-0.10
Consolidated Net Profit
17.80
9.20
13.00
2.00
2.60
Profit Balance B/F
30.80
21.60
23.80
21.80
19.20
Appropriations
48.50
30.80
36.80
23.80
21.80
Other Appropriation
48.50
30.80
36.80
23.80
21.80
Earnings Per Share
6.00
3.00
7.00
154.00
203.00
Adjusted EPS
6.00
3.00
7.00
1.00
1.00