Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
779.63
539.23
222.20
120.18
54.78
Software Services & Operating Revenues
45.27
46.59
42.13
120.18
54.78
Job Work/ Contract Receipts
Sale of Equipments & licenses
734.36
492.64
180.07
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
779.63
539.23
222.20
120.18
54.78
Stock Adjustments
4.35
-8.98
-3.60
-0.13
Raw Material Consumed
679.96
453.76
139.66
67.26
29.76
Opening Raw Materials
39.80
17.79
5.87
Purchases Raw Materials
674.30
475.77
151.58
73.13
29.76
Closing Raw Materials
34.14
39.80
17.79
5.87
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
73.13
29.76
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
6.25
7.40
4.89
3.37
1.99
Salaries, Wages & Bonus
5.78
6.80
4.53
3.36
1.99
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.47
0.60
0.37
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
4.66
7.27
12.23
25.54
13.74
Technical sub-contractors
3.96
6.42
11.69
25.08
12.91
Software License cost
0.70
0.85
0.54
0.46
0.82
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.82
0.68
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.82
0.00
0.00
0.68
0.00
General and Administration Expenses
8.53
7.50
8.08
4.69
4.54
Professional and legal fees
1.13
1.05
1.37
0.93
0.03
Other Administration
3.06
2.08
2.96
1.71
2.49
Selling and Marketing Expenses
1.67
5.57
4.05
0.11
Advertisement & Sales Promotion
0.64
4.36
3.88
0.11
Commission, Brokerage & Discounts
1.03
1.21
0.17
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.68
5.98
3.41
3.51
3.00
Bad debts /advances written off
1.32
0.55
Provision for doubtful debts
1.14
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.08
0.19
Losson sale of non-trade current investments
2.18
Other Miscellaneous Expenses
2.50
4.58
3.23
2.37
1.45
Less: Expenses Capitalised
Total Expenditure
710.92
478.51
168.73
105.04
53.03
Operating Profit (Excl OI)
68.72
60.73
53.47
15.15
1.75
Other Income
21.96
17.27
7.46
21.23
12.84
Interest Received
17.68
12.80
6.15
8.95
12.84
Dividend Received
0.09
0.53
1.18
1.27
Profit on sale of Fixed Assets
0.07
0.13
Profits on sale of Investments
6.77
Provision Written Back
1.06
Others
4.20
2.81
0.00
4.25
0.00
Operating Profit
90.68
78.00
60.94
36.38
14.59
Interest
4.99
6.88
5.18
8.74
4.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.24
0.71
0.29
0.01
Other Interest
4.99
6.64
4.47
8.46
4.54
PBDT
85.69
71.12
55.76
27.63
10.04
Depreciation
1.32
1.21
1.11
0.42
0.37
Profit Before Taxation & Exceptional Items
84.37
69.91
54.65
27.22
9.67
Exceptional Income / Expenses
Profit Before Tax
84.37
69.91
54.65
27.22
9.67
Provision for Tax
21.49
17.01
13.88
6.51
2.73
Current Income Tax
20.74
17.00
13.94
6.49
2.68
Deferred Tax
0.53
0.06
-0.06
0.02
-0.01
Other taxes
0.22
-0.05
0.00
0.00
0.06
Profit After Tax
62.88
52.89
40.78
20.70
6.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.30
-11.47
-6.71
-0.06
Consolidated Net Profit
48.58
41.43
34.07
20.65
6.94
Profit Balance B/F
77.74
52.58
26.09
28.80
21.86
Appropriations
126.32
94.00
60.16
49.45
28.80
Other Appropriation
126.32
94.00
60.16
49.45
28.80
Earnings Per Share
0.78
0.87
0.97
0.91
2.50
Adjusted EPS
0.78
0.68
0.56
0.35
0.13