(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
578.40
453.70
511.40
441.52
241.62
Software Services & Operating Revenues
578.40
453.70
511.40
441.52
241.62
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)
578.40
453.70
511.40
441.52
241.62
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.50
17.60
17.40
11.30
6.87
Electricity & Power
21.50
17.20
16.90
11.07
6.58
Oil, Fuel & Natural gas
1.00
0.40
0.50
0.23
0.28
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
330.60
251.20
291.80
280.76
159.74
Salaries, Wages & Bonus
316.20
241.90
280.90
279.80
157.30
Contributions to EPF & Pension Funds
6.10
4.50
5.00
Wheeling & Transmission Charges recoverable
8.40
4.80
6.00
Other Employees Cost
0.00
0.00
0.00
0.96
2.44
Cost of Software developments
8.10
1.80
Software Purchase
0.00
0.00
Technical sub-contractors
8.10
1.80
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
24.40
25.30
13.40
22.72
9.62
Repairs and Maintenance
10.70
11.50
7.30
12.97
4.98
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
13.60
13.80
6.10
9.75
4.64
General and Administration Expenses
106.90
92.20
112.40
95.96
48.92
Insurance
0.20
0.30
0.70
0.44
0.26
Printing and stationery
0.80
0.60
0.60
0.40
0.28
Professional and legal fees
Other Administration
69.20
61.60
79.60
70.81
33.83
Selling and Marketing Expenses
1.70
0.90
0.40
0.16
0.67
Advertisement & Sales Promotion
1.70
0.90
0.40
0.16
0.67
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.30
0.40
1.85
0.63
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
1.30
0.40
1.85
0.63
Less: Expenses Capitalised
Total Expenditure
494.20
388.60
437.70
412.74
226.46
Operating Profit (Excl OI)
84.20
65.10
73.70
28.78
15.17
Other Income
7.60
4.00
1.10
1.32
0.80
Interest Received
0.30
0.10
1.10
1.18
0.78
Dividend Received
0.03
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.90
Others
7.40
2.90
0.10
0.11
0.02
Operating Profit
91.80
69.10
74.80
30.10
15.97
Interest
19.40
15.60
9.10
4.80
3.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.10
1.00
1.00
0.37
0.67
Other Interest
17.30
14.60
8.20
4.42
3.21
PBDT
72.40
53.50
65.70
25.31
12.09
Depreciation
32.60
25.30
16.30
11.17
8.39
Profit Before Taxation & Exceptional Items
39.80
28.20
49.40
14.13
3.70
Exceptional Income / Expenses
-3.40
Profit Before Tax
39.80
28.20
46.00
14.13
3.70
Provision for Tax
8.40
9.80
18.20
4.83
1.18
Current Income Tax
4.70
9.50
9.30
3.01
1.59
Deferred Tax
6.60
-1.50
7.10
0.85
-0.41
Other taxes
-2.90
1.70
1.80
0.97
0.00
Profit After Tax
31.40
18.40
27.80
9.30
2.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.40
18.40
27.80
9.30
2.52
Profit Balance B/F
60.90
102.50
74.70
58.40
55.88
Appropriations
92.30
120.90
102.50
67.70
58.40
Other Appropriation
92.30
120.90
102.50
67.70
58.40
Earnings Per Share
2.00
2.00
139.00
47.00
13.00
Adjusted EPS
2.00
2.00
4.00
2.00
0.00