(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
43.50
42.87
56.85
34.64
27.51
Software Services & Operating Revenues
43.50
42.87
56.85
34.64
27.51
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)
43.50
42.87
56.85
34.64
27.51
Stock Adjustments
0.05
0.95
1.11
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.07
0.01
0.20
0.09
0.20
Electricity & Power
0.07
0.01
0.20
0.09
0.20
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
16.82
18.14
15.96
13.01
14.52
Salaries, Wages & Bonus
15.46
16.33
14.75
11.71
12.79
Contributions to EPF & Pension Funds
0.94
1.11
0.88
0.73
0.81
Wheeling & Transmission Charges recoverable
0.15
0.46
0.20
0.16
0.19
Other Employees Cost
0.28
0.25
0.13
0.41
0.73
Cost of Software developments
6.49
6.83
5.32
4.82
4.49
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
6.49
6.83
5.32
4.82
4.49
Operating Expenses
2.31
0.99
0.20
0.23
0.03
Repairs and Maintenance
0.17
0.23
0.20
0.23
0.03
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.14
0.76
0.00
0.00
0.00
General and Administration Expenses
6.94
7.69
8.73
9.46
8.35
Rates & Taxes
0.09
0.01
0.01
0.69
0.01
Printing and stationery
0.05
0.01
0.01
0.00
0.01
Professional and legal fees
0.43
0.20
1.75
1.84
1.39
Other Administration
6.13
7.22
6.73
6.69
5.90
Selling and Marketing Expenses
1.04
0.03
0.20
0.03
0.04
Advertisement & Sales Promotion
0.04
0.03
0.20
0.03
0.04
Commission, Brokerage & Discounts
Other Selling Expenses
1.01
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.15
0.98
0.16
0.45
Bad debts /advances written off
0.77
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.31
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.15
0.20
0.16
0.14
Less: Expenses Capitalised
Total Expenditure
33.67
33.84
31.65
28.76
29.19
Operating Profit (Excl OI)
9.83
9.03
25.20
5.88
-1.68
Other Income
2.64
3.44
1.42
0.79
1.18
Interest Received
2.63
3.44
1.42
0.79
1.18
Profit on sale of Fixed Assets
Profits on sale of Investments