(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
468.40
396.50
361.80
677.90
469.53
Software Services & Operating Revenues
64.82
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
468.40
396.50
361.80
677.90
404.71
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
468.40
396.50
361.80
677.90
469.53
Stock Adjustments
5.50
37.00
-25.09
Raw Material Consumed
38.00
38.20
24.60
36.90
31.51
Opening Raw Materials
10.90
8.70
8.60
6.50
Purchases Raw Materials
43.30
40.40
24.70
39.10
Closing Raw Materials
16.20
10.90
8.70
8.60
Other Direct Purchases / Brought in cost
31.51
Others raw material cost
0.00
0.00
0.00
0.00
63.03
Power & Fuel Cost
11.30
10.60
9.30
8.20
7.99
Electricity & Power
11.30
10.60
9.20
8.00
7.82
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
0.10
0.10
0.10
0.20
0.17
Employee Cost
149.00
132.80
126.20
181.70
110.53
Salaries, Wages & Bonus
132.80
112.10
96.40
148.50
106.67
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
13.90
18.40
3.10
29.20
2.49
Other Employees Cost
2.30
2.30
26.70
4.00
1.38
Cost of Software developments
5.40
1.96
Technical sub-contractors
5.40
1.96
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.80
0.00
General and Administration Expenses
169.60
142.60
154.20
216.70
162.74
Rates & Taxes
0.20
0.20
0.80
Insurance
4.30
3.50
5.20
4.20
2.26
Printing and stationery
1.30
1.30
1.10
1.10
1.02
Professional and legal fees
54.10
32.20
22.10
81.70
51.26
Other Administration
109.40
105.30
121.00
112.10
94.79
Selling and Marketing Expenses
24.30
24.00
27.50
23.10
4.37
Advertisement & Sales Promotion
2.30
2.80
2.30
1.60
0.68
Commission, Brokerage & Discounts
21.90
21.20
25.20
21.50
3.18
Other Selling Expenses
0.00
0.00
0.00
0.00
0.51
Miscellaneous Expenses
0.80
1.60
1.10
0.80
0.85
Bad debts /advances written off
0.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.20
0.20
0.25
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
1.60
1.10
0.50
0.50
Less: Expenses Capitalised
Total Expenditure
393.00
349.80
348.30
510.40
294.88
Operating Profit (Excl OI)
75.50
46.70
13.50
167.50
174.65
Other Income
6.80
6.70
10.70
59.30
24.14
Interest Received
4.60
4.30
8.80
1.50
5.33
Dividend Received
0.50
1.20
1.10
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
40.40
Foreign Exchange Gains
0.30
0.30
Others
1.60
1.00
0.60
17.40
18.81
Operating Profit
82.20
53.40
24.30
226.80
198.79
Interest
19.20
10.20
10.40
9.60
22.61
InterestonDebenture / Bonds
Intereston Term Loan
1.70
3.90
6.30
8.70
10.70
Intereston Fixed deposits
Bank Charges etc
9.30
1.60
0.50
0.50
0.62
Other Interest
8.20
4.70
3.60
0.40
11.30
PBDT
63.00
43.30
13.90
217.20
176.18
Depreciation
62.50
59.30
50.70
36.90
39.68
Profit Before Taxation & Exceptional Items
0.50
-16.00
-36.80
180.30
136.50
Exceptional Income / Expenses
Profit Before Tax
0.50
-16.00
-36.80
180.30
136.50
Provision for Tax
-0.10
-2.80
-6.20
60.80
19.09
Current Income Tax
1.20
49.80
17.26
Deferred Tax
-0.10
-2.80
-11.10
11.10
9.58
Other taxes
-1.20
-2.80
-6.20
0.00
-7.75
Profit After Tax
0.60
-13.30
-30.60
119.40
117.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.80
0.30
0.20
Other Consolidated Items
-0.10
2.10
Consolidated Net Profit
1.20
-13.00
-30.50
121.50
117.40
Profit Balance B/F
72.30
85.30
134.90
7.70
-109.83
Appropriations
73.50
72.30
104.40
129.20
7.58
Other Appropriation
73.50
72.30
104.40
129.20
7.58
Equity Dividend %
12.00
5.00
Earnings Per Share
0.00
-1.00
-2.00
8.00
8.00
Adjusted EPS
0.00
-1.00
-2.00
8.00
8.00