(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
243.40
165.10
161.10
128.00
104.10
Software Services & Operating Revenues
243.40
165.10
161.10
128.00
104.10
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)
243.40
165.10
161.10
128.00
104.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
11.00
12.40
13.60
15.90
17.10
Salaries, Wages & Bonus
11.20
11.70
11.90
15.00
15.60
Contributions to EPF & Pension Funds
0.20
0.30
0.30
0.40
0.40
Wheeling & Transmission Charges recoverable
0.60
0.70
1.40
1.10
0.70
Other Employees Cost
-1.00
-0.20
0.00
-0.60
0.40
Cost of Software developments
173.20
95.70
96.30
64.80
50.00
Technical sub-contractors
173.00
95.50
95.90
64.50
49.40
Other software development expenses
0.20
0.20
0.40
0.30
0.60
Operating Expenses
0.10
0.20
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.10
0.20
General and Administration Expenses
20.40
28.30
29.40
31.10
32.40
Insurance
0.00
0.00
0.00
0.00
0.10
Printing and stationery
0.20
0.20
0.30
0.30
0.40
Professional and legal fees
0.10
0.10
0.10
0.90
0.00
Other Administration
18.40
26.50
28.20
29.10
30.30
Selling and Marketing Expenses
0.00
0.50
Advertisement & Sales Promotion
0.00
0.50
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.80
0.50
0.50
0.50
0.50
Bad debts /advances written off
Provision for doubtful debts
0.50
0.50
0.50
0.50
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
206.40
136.90
139.80
112.80
100.50
Operating Profit (Excl OI)
37.00
28.20
21.30
15.20
3.60
Other Income
0.50
0.30
0.20
0.10
1.20
Interest Received
0.50
0.30
0.20
0.10
0.40
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
37.50
28.50
21.60
15.40
4.80
Interest
4.80
4.90
2.80
2.40
2.40
InterestonDebenture / Bonds
Intereston Term Loan
4.70
4.90
2.70
2.30
2.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.00
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
32.70
23.60
18.80
13.00
2.40
Depreciation
7.30
8.00
6.20
0.50
0.90
Profit Before Taxation & Exceptional Items
25.40
15.60
12.60
12.50
1.50
Exceptional Income / Expenses
-0.30
Profit Before Tax
25.10
15.60
12.60
12.50
1.50
Provision for Tax
9.20
5.50
2.30
3.60
0.50
Current Income Tax
6.50
4.10
3.30
3.20
0.60
Deferred Tax
2.60
1.40
-0.90
0.40
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.90
10.10
10.20
8.90
1.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.90
10.10
10.20
8.90
1.10
Profit Balance B/F
35.60
25.10
15.00
49.30
48.60
Appropriations
51.50
35.20
25.20
58.20
49.70
Other Appropriation
51.50
35.20
25.20
58.20
49.70
Earnings Per Share
2.00
1.00
1.00
1.00
2.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00