Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
206.17
820.85
809.82
1053.00
774.95
Software Services & Operating Revenues
193.06
763.84
674.81
721.24
Job Work/ Contract Receipts
Sale of Equipments & licenses
10.44
57.01
135.01
53.71
Processing Charges / ServiceIncome
1053.00
Other Operational Income
2.67
0.00
0.00
0.00
0.00
Operating Income (Net)
206.17
820.85
809.82
1053.00
774.95
Stock Adjustments
-1.82
-3.83
Raw Material Consumed
8.59
46.66
100.83
28.26
81.59
Other Direct Purchases / Brought in cost
8.59
46.66
100.83
28.26
81.59
Others raw material cost
17.18
93.33
201.66
56.52
163.17
Power & Fuel Cost
0.08
0.01
3.72
0.15
0.47
Electricity & Power
0.08
0.01
3.72
0.15
0.47
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
18.12
81.99
71.94
62.87
34.65
Salaries, Wages & Bonus
16.99
78.07
66.80
59.38
30.76
Contributions to EPF & Pension Funds
0.72
1.89
1.93
2.09
3.28
Wheeling & Transmission Charges recoverable
0.40
0.70
0.62
0.71
0.61
Other Employees Cost
0.00
1.33
2.59
0.69
0.00
Cost of Software developments
3.50
Technical sub-contractors
Other software development expenses
3.50
0.00
0.00
0.00
0.00
Operating Expenses
79.06
471.93
463.04
741.37
522.81
Repairs and Maintenance
1.05
7.39
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
78.01
464.54
463.04
741.37
522.81
General and Administration Expenses
30.91
52.16
27.81
21.71
45.85
Rates & Taxes
2.31
1.62
0.23
0.38
1.22
Insurance
0.43
1.20
0.51
0.68
0.40
Printing and stationery
0.31
0.09
0.12
0.10
0.23
Professional and legal fees
6.75
21.88
1.27
0.09
0.04
Other Administration
15.82
20.44
20.34
13.25
42.60
Selling and Marketing Expenses
38.54
32.62
38.31
48.59
57.87
Advertisement & Sales Promotion
1.11
0.28
0.37
0.99
0.12
Commission, Brokerage & Discounts
37.42
32.34
37.94
47.59
57.75
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.15
32.78
15.07
41.54
20.91
Bad debts /advances written off
13.18
Provision for doubtful debts
16.72
7.10
38.13
Losson disposal of fixed assets(net)
6.45
Losson foreign exchange fluctuations
0.07
0.26
0.42
0.07
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.08
2.61
1.10
3.34
20.87
Less: Expenses Capitalised
Total Expenditure
180.94
718.14
720.71
942.66
760.31
Operating Profit (Excl OI)
25.24
102.72
89.11
110.34
14.63
Other Income
42.16
28.81
27.66
11.77
21.13
Interest Received
27.77
20.96
16.06
7.90
9.26
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
Provision Written Back
10.69
1.51
10.47
1.68
9.94
Foreign Exchange Gains
0.43
Others
3.27
6.34
1.13
2.13
1.92
Operating Profit
67.40
131.52
116.77
122.11
35.76
Interest
11.86
2.62
3.19
4.51
1.94
InterestonDebenture / Bonds
Intereston Term Loan
0.80
3.72
Intereston Fixed deposits
Bank Charges etc
2.92
1.18
2.39
0.80
1.59
Other Interest
8.94
1.44
0.00
0.00
0.34
PBDT
55.54
128.90
113.58
117.60
33.83
Depreciation
36.58
24.69
25.98
14.06
7.74
Profit Before Taxation & Exceptional Items
18.96
104.21
87.60
103.54
26.09
Exceptional Income / Expenses
Profit Before Tax
18.93
104.21
87.56
104.02
25.76
Provision for Tax
1.13
40.43
29.25
21.88
7.83
Current Income Tax
3.17
30.04
16.55
32.51
4.28
Deferred Tax
-2.03
2.49
-0.19
-2.13
1.31
Other taxes
0.00
7.89
12.89
-8.50
2.24
Profit After Tax
17.80
63.78
58.31
82.14
17.93
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.50
0.31
-0.14
Consolidated Net Profit
17.82
63.28
58.62
82.00
17.93
Profit Balance B/F
290.59
234.02
179.43
88.70
70.29
Appropriations
308.40
297.30
238.05
170.70
88.21
Other Appropriation
308.40
297.30
238.05
170.70
88.21
Equity Dividend %
10.00
11.00
Earnings Per Share
2.36
8.39
8.73
12.21
2.67
Adjusted EPS
2.36
8.39
8.73
12.21
2.67