(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
183.40
192.40
211.40
208.60
196.40
Software Services & Operating Revenues
176.10
182.20
211.40
208.60
196.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
7.40
10.20
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
183.40
192.40
211.40
208.60
196.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.90
1.50
0.90
0.20
Electricity & Power
1.60
1.80
1.50
0.90
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
130.80
134.40
159.60
153.00
168.10
Salaries, Wages & Bonus
127.60
130.00
153.50
148.30
162.50
Contributions to EPF & Pension Funds
3.00
4.20
5.10
4.60
4.50
Wheeling & Transmission Charges recoverable
0.10
0.20
0.90
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
1.10
Cost of Software developments
0.50
0.70
Technical sub-contractors
0.00
Software License cost
0.10
0.10
Other software development expenses
0.50
0.50
0.00
0.00
0.00
Operating Expenses
0.00
0.00
2.80
2.50
2.70
Repairs and Maintenance
0.10
0.10
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
2.80
2.50
2.60
General and Administration Expenses
31.30
39.90
20.10
21.30
9.00
Insurance
3.30
3.20
2.90
0.90
1.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
8.60
17.30
3.30
5.50
2.30
Other Administration
14.60
14.70
9.50
9.30
4.60
Selling and Marketing Expenses
0.50
0.60
0.70
1.10
0.90
Advertisement & Sales Promotion
0.20
0.20
0.70
1.10
0.90
Commission, Brokerage & Discounts
0.00
0.00
Other Selling Expenses
0.30
0.40
0.00
0.00
0.00
Miscellaneous Expenses
0.30
1.40
0.00
0.20
0.40
Bad debts /advances written off
0.30
1.30
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
0.00
0.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.40
Less: Expenses Capitalised
Total Expenditure
165.10
178.90
184.70
179.00
181.30
Operating Profit (Excl OI)
18.30
13.50
26.60
29.60
15.10
Other Income
3.20
7.10
5.80
4.60
6.20
Interest Received
3.00
5.20
3.40
3.20
3.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
Foreign Exchange Gains
0.00
0.20
Others
0.20
1.90
2.30
1.40
1.00
Operating Profit
21.50
20.60
32.40
34.20
21.20
Interest
4.70
5.90
5.90
4.40
4.90
InterestonDebenture / Bonds
Intereston Term Loan
3.20
4.60
2.60
2.10
2.00
Intereston Fixed deposits
Bank Charges etc
1.60
1.20
0.10
0.10
2.90
Other Interest
0.00
0.00
3.30
2.20
0.00
PBDT
16.80
14.70
26.50
29.80
16.40
Depreciation
5.00
5.80
4.30
3.30
1.70
Profit Before Taxation & Exceptional Items
11.70
9.00
22.10
26.60
14.60
Exceptional Income / Expenses
Profit Before Tax
11.70
9.00
22.10
26.60
14.60
Provision for Tax
2.90
2.90
3.40
6.00
4.30
Current Income Tax
2.50
2.20
5.70
6.70
4.70
Deferred Tax
0.40
0.70
-2.30
-0.70
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.80
6.10
18.70
20.60
10.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.20
0.50
-0.10
0.20
Consolidated Net Profit
8.80
6.30
19.20
20.50
10.50
Profit Balance B/F
60.10
52.30
29.10
48.60
37.80
Appropriations
68.90
58.50
48.30
69.10
48.30
Other Appropriation
68.90
58.50
48.30
69.10
48.30
Earnings Per Share
2.00
1.00
3.00
5.00
1050.00
Adjusted EPS
2.00
1.00
3.00
5.00
3.00