(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
365.40
367.00
349.10
346.20
340.60
Software Services & Operating Revenues
248.20
270.40
267.10
265.50
266.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
117.20
96.60
82.10
80.70
74.00
Operating Income (Net)
365.40
367.00
349.10
346.20
340.60
Raw Material Consumed
2.20
Other Direct Purchases / Brought in cost
2.20
Others raw material cost
4.40
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.90
13.50
12.20
9.10
9.10
Electricity & Power
14.90
13.50
12.20
9.10
9.10
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
201.60
200.10
218.50
225.00
205.90
Salaries, Wages & Bonus
193.10
191.30
209.10
217.70
200.30
Contributions to EPF & Pension Funds
3.50
3.90
4.40
3.20
2.80
Wheeling & Transmission Charges recoverable
5.00
4.90
5.00
4.00
2.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
35.20
23.90
12.90
1.30
0.90
Technical sub-contractors
33.80
22.70
11.60
0.10
Other software development expenses
1.40
1.20
1.30
1.20
0.90
Operating Expenses
2.20
1.90
1.50
1.70
2.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.20
1.90
1.50
1.70
2.00
General and Administration Expenses
58.90
53.70
48.20
51.70
66.40
Rates & Taxes
7.10
7.70
2.30
Insurance
2.30
2.20
1.40
1.50
1.30
Professional and legal fees
8.80
7.50
8.50
22.90
27.30
Other Administration
37.90
34.20
32.40
26.10
37.30
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
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
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
314.50
293.10
293.30
288.80
284.30
Operating Profit (Excl OI)
50.90
73.90
55.90
57.40
56.30
Other Income
81.60
90.20
22.20
18.80
27.00
Interest Received
81.50
89.80
21.90
18.30
24.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Others
0.10
0.40
0.20
0.50
2.20
Operating Profit
132.60
164.10
78.00
76.20
83.30
Interest
52.70
63.50
17.40
22.90
23.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.80
0.30
0.60
0.30
Other Interest
52.20
62.70
17.10
22.30
23.00
PBDT
79.80
100.70
60.60
53.40
60.00
Depreciation
29.60
36.10
42.00
38.60
46.20
Profit Before Taxation & Exceptional Items
50.20
64.50
18.70
14.80
13.90
Exceptional Income / Expenses
0.00
-185.40
3.20
-10.80
-129.60
Profit Before Tax
50.20
-120.90
21.90
4.00
-115.70
Provision for Tax
12.90
-0.50
7.30
4.50
7.50
Current Income Tax
8.70
10.20
7.10
2.50
6.10
Deferred Tax
4.20
-10.60
0.20
2.00
1.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.30
-120.50
14.60
-0.50
-123.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.30
-120.50
14.60
-0.50
-123.20
Profit Balance B/F
-3229.80
-3086.30
-3101.10
-3100.20
-2976.30
Appropriations
-3192.50
-3206.70
-3086.50
-3100.70
-3099.60
Other Appropriation
-3192.50
-3206.70
-3086.50
-3100.70
-3099.60
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