(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
671.50
633.90
621.70
487.80
445.50
Software Services & Operating Revenues
671.50
633.90
621.70
487.80
445.50
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)
671.50
633.90
621.70
487.80
445.50
Raw Material Consumed
0.70
0.10
Opening Raw Materials
0.20
Purchases Raw Materials
0.40
0.40
Closing Raw Materials
0.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.40
0.00
Power & Fuel Cost
1.50
1.60
1.10
1.40
1.10
Electricity & Power
1.50
1.60
1.10
1.40
1.10
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
521.20
412.10
453.80
322.10
334.20
Salaries, Wages & Bonus
491.20
373.70
428.80
302.20
310.30
Contributions to EPF & Pension Funds
26.60
36.70
21.60
17.50
22.10
Wheeling & Transmission Charges recoverable
0.90
0.50
0.80
0.60
1.00
Other Employees Cost
2.50
1.20
2.70
1.80
0.80
Cost of Software developments
90.90
80.60
38.40
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
90.90
80.60
38.40
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
61.20
139.20
2.10
7.60
2.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
61.20
139.20
Packing Material Consumed
Other Operating Expenses
0.00
0.00
2.10
7.60
2.40
General and Administration Expenses
32.60
22.40
23.90
24.90
26.10
Rates & Taxes
0.30
0.10
0.00
0.00
Insurance
4.60
1.10
0.40
0.20
0.10
Printing and stationery
1.60
1.30
0.40
0.40
0.60
Professional and legal fees
16.80
10.00
11.30
8.10
9.20
Other Administration
1.30
1.60
5.90
8.10
5.20
Selling and Marketing Expenses
4.20
1.60
1.60
2.70
1.20
Advertisement & Sales Promotion
1.20
1.50
0.50
2.20
0.70
Commission, Brokerage & Discounts
3.00
0.20
1.10
0.50
0.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.60
3.60
1.60
5.20
2.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
3.50
1.60
5.20
2.70
Less: Expenses Capitalised
Total Expenditure
624.40
580.50
575.70
444.40
406.00
Operating Profit (Excl OI)
47.10
53.40
46.00
43.40
39.50
Other Income
5.70
4.80
5.80
1.00
0.60
Interest Received
5.70
4.20
5.80
0.90
0.60
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.60
0.00
0.00
0.00
Operating Profit
52.80
58.20
51.80
44.30
40.10
Interest
18.60
26.30
23.90
27.70
27.70
InterestonDebenture / Bonds
Intereston Term Loan
7.80
11.40
11.60
11.90
7.30
Intereston Fixed deposits
Bank Charges etc
3.50
4.40
0.50
0.90
1.30
Other Interest
7.30
10.50
11.80
14.90
19.10
PBDT
34.20
32.00
27.90
16.60
12.40
Depreciation
8.50
3.00
1.40
2.10
3.00
Profit Before Taxation & Exceptional Items
25.70
29.00
26.50
14.50
9.40
Exceptional Income / Expenses
Profit Before Tax
25.70
29.00
26.50
14.50
9.40
Provision for Tax
6.80
2.50
3.10
3.50
2.70
Current Income Tax
3.70
1.80
3.50
3.80
2.70
Deferred Tax
3.40
0.20
-0.40
-0.30
0.00
Other taxes
-0.30
0.50
0.00
0.00
0.00
Profit After Tax
18.80
26.50
23.40
11.00
6.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
-0.10
Consolidated Net Profit
18.80
26.50
23.40
11.00
6.60
Profit Balance B/F
41.80
55.30
49.80
40.70
34.20
Appropriations
60.60
81.80
73.20
51.70
40.70
Other Appropriation
60.60
81.80
73.20
51.70
40.70
Earnings Per Share
2.00
3.00
12.00
55.00
658.00
Adjusted EPS
2.00
3.00
4.00
0.00
1.00