(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
618.90
614.40
279.70
202.60
Software Services & Operating Revenues
618.90
614.40
279.70
202.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
618.90
614.40
279.70
202.60
Raw Material Consumed
433.20
460.80
215.40
162.30
Other Direct Purchases / Brought in cost
433.20
460.80
215.40
162.30
Others raw material cost
866.40
921.60
430.70
324.60
Power & Fuel Cost
0.40
0.30
0.20
0.10
Electricity & Power
0.30
0.30
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.00
0.00
0.00
Employee Cost
37.20
20.10
6.30
5.40
Salaries, Wages & Bonus
34.60
18.00
5.80
5.20
Contributions to EPF & Pension Funds
0.60
0.00
0.00
Wheeling & Transmission Charges recoverable
0.40
1.30
0.20
Other Employees Cost
1.50
0.80
0.30
0.10
Cost of Software developments
0.30
0.00
0.30
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.30
0.00
0.30
0.00
Operating Expenses
0.10
3.50
Repairs and Maintenance
0.10
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
0.00
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
3.50
General and Administration Expenses
36.80
27.50
25.10
9.40
Printing and stationery
0.10
0.00
0.00
0.10
Professional and legal fees
7.10
3.30
5.80
1.40
Other Administration
29.20
22.20
16.00
6.80
Selling and Marketing Expenses
1.00
1.40
0.40
0.60
Advertisement & Sales Promotion
0.80
1.40
0.40
0.60
Commission, Brokerage & Discounts
0.30
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.90
1.10
0.90
0.10
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
0.00
0.30
0.40
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.10
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
509.80
511.20
248.50
181.60
Operating Profit (Excl OI)
109.00
103.10
31.10
21.00
Other Income
7.40
2.20
0.80
0.20
Interest Received
1.10
1.20
0.80
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.00
1.00
0.00
Operating Profit
116.40
105.30
31.90
21.20
Interest
15.20
10.20
2.20
0.80
InterestonDebenture / Bonds
Intereston Term Loan
10.90
5.90
1.20
0.40
Intereston Fixed deposits
Bank Charges etc
3.60
4.20
0.80
0.20
Other Interest
0.70
0.20
0.10
0.20
PBDT
101.20
95.10
29.80
20.40
Depreciation
9.60
8.20
0.60
0.60
Profit Before Taxation & Exceptional Items
91.70
86.90
29.10
19.80
Exceptional Income / Expenses
Profit Before Tax
91.70
86.90
29.10
19.80
Provision for Tax
23.80
21.90
7.40
5.20
Current Income Tax
23.90
21.90
7.40
5.10
Deferred Tax
0.20
0.00
-0.10
-0.10
Other taxes
-0.30
0.00
0.00
0.10
Profit After Tax
67.90
65.00
21.80
14.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.90
65.00
21.80
14.60
Profit Balance B/F
111.30
46.30
24.50
10.00
Appropriations
179.20
111.30
46.30
24.60
Other Appropriation
179.20
111.30
46.30
24.60
Earnings Per Share
7.00
325.00
109.00
146.00
Adjusted EPS
7.00
6.00
2.00
3.00