(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
78.50
90.30
86.50
96.80
103.50
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
78.50
90.30
86.50
96.80
103.50
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
78.50
90.30
86.50
96.80
103.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.80
1.20
1.60
1.40
Electricity & Power
2.00
1.80
1.20
1.60
1.40
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
26.40
28.50
31.60
33.80
17.60
Salaries, Wages & Bonus
25.30
27.50
29.90
32.70
15.30
Contributions to EPF & Pension Funds
0.60
0.70
0.90
1.00
1.20
Wheeling & Transmission Charges recoverable
0.10
0.10
0.30
Other Employees Cost
0.40
0.40
0.70
0.10
0.90
Cost of Software developments
0.10
0.00
0.10
0.00
0.10
Technical sub-contractors
Software License cost
0.10
0.00
0.10
0.00
0.10
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
26.80
26.90
27.10
33.30
52.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
26.80
26.90
27.10
33.30
52.10
General and Administration Expenses
6.60
9.50
11.60
11.10
13.90
Rates & Taxes
0.50
2.70
0.50
0.30
0.30
Insurance
1.00
1.10
1.00
0.10
0.10
Printing and stationery
0.30
0.40
0.50
0.70
0.80
Professional and legal fees
0.40
0.60
1.00
0.30
1.50
Other Administration
2.10
2.10
5.80
5.80
6.00
Selling and Marketing Expenses
3.00
Advertisement & Sales Promotion
3.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.50
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
64.90
66.80
72.10
80.00
85.20
Operating Profit (Excl OI)
13.60
23.50
14.40
16.80
18.30
Other Income
4.60
3.00
7.50
3.60
0.00
Interest Received
4.60
2.90
7.00
3.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.40
0.40
Others
0.00
0.00
0.10
0.00
0.00
Operating Profit
18.20
26.50
21.80
20.40
18.30
Interest
0.10
0.00
0.40
0.50
1.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.10
0.40
Other Interest
0.10
0.00
0.40
0.50
1.10
PBDT
18.00
26.50
21.40
19.90
16.80
Depreciation
9.60
14.40
10.60
6.50
6.50
Profit Before Taxation & Exceptional Items
8.50
12.10
10.90
13.40
10.30
Exceptional Income / Expenses
Profit Before Tax
8.50
12.10
10.90
13.40
10.30
Provision for Tax
2.10
3.90
2.90
3.70
3.00
Current Income Tax
0.60
2.70
3.50
2.90
3.00
Deferred Tax
1.50
1.00
-0.60
0.40
0.00
Other taxes
0.00
0.30
0.10
0.50
0.00
Profit After Tax
6.40
8.10
8.00
9.70
7.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.40
-0.20
0.60
Consolidated Net Profit
6.70
8.00
8.60
9.70
7.30
Profit Balance B/F
28.00
20.00
11.50
7.90
0.70
Appropriations
34.70
28.00
20.00
17.60
7.90
Other Appropriation
34.70
28.00
20.00
17.60
7.90
Earnings Per Share
0.00
0.00
0.00
0.00
4.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00