Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
446.32
403.71
350.92
229.36
211.18
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
298.71
284.99
180.59
91.14
88.12
Processing Charges / ServiceIncome
147.60
118.72
170.34
138.22
123.07
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
446.32
403.71
350.92
229.36
211.18
Raw Material Consumed
279.40
252.41
183.65
71.01
72.94
Other Direct Purchases / Brought in cost
279.40
252.41
183.65
71.01
72.94
Others raw material cost
558.80
504.82
367.29
142.02
145.87
Power & Fuel Cost
2.43
1.85
Electricity & Power
2.43
1.85
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
39.76
79.07
93.80
92.05
78.48
Salaries, Wages & Bonus
92.97
104.88
88.96
89.23
74.84
Contributions to EPF & Pension Funds
2.29
3.12
4.85
2.81
3.64
Wheeling & Transmission Charges recoverable
Other Employees Cost
-55.50
-28.93
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
42.96
32.45
23.06
37.10
24.07
Rates & Taxes
0.03
0.40
0.57
Insurance
0.85
0.73
0.97
1.37
0.35
Printing and stationery
0.37
0.67
Professional and legal fees
16.12
6.55
8.28
24.60
14.84
Other Administration
20.67
20.81
11.89
8.72
7.07
Selling and Marketing Expenses
5.95
3.94
0.72
1.28
2.10
Advertisement & Sales Promotion
5.95
3.94
0.72
Commission, Brokerage & Discounts
1.28
2.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.87
8.93
0.48
1.35
1.25
Bad debts /advances written off
1.55
2.18
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.41
0.56
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.32
6.34
0.48
1.35
0.69
Less: Expenses Capitalised
Total Expenditure
377.37
378.65
301.71
202.78
178.83
Operating Profit (Excl OI)
68.95
25.06
49.21
26.58
32.35
Other Income
4.36
9.62
8.22
5.51
1.40
Interest Received
3.08
9.24
0.76
2.81
1.40
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Provision Written Back
0.28
Foreign Exchange Gains
0.10
0.55
0.21
Others
1.07
0.38
6.91
2.21
0.00
Operating Profit
73.30
34.68
57.43
32.09
33.75
Interest
2.82
3.52
3.51
2.13
2.45
InterestonDebenture / Bonds
Intereston Term Loan
1.37
2.69
3.02
Intereston Fixed deposits
Bank Charges etc
1.45
0.83
0.49
0.57
1.24
Other Interest
0.00
0.00
0.00
1.55
1.22
PBDT
70.49
31.16
53.93
29.96
31.29
Depreciation
11.68
3.48
1.63
3.23
3.62
Profit Before Taxation & Exceptional Items
58.81
27.69
52.30
26.73
27.68
Exceptional Income / Expenses
Profit Before Tax
58.81
27.69
52.30
26.73
27.68
Provision for Tax
18.34
9.66
14.58
5.32
8.29
Current Income Tax
15.50
9.60
14.89
5.22
8.59
Deferred Tax
1.13
-0.42
-0.31
0.10
-0.30
Other taxes
1.71
0.47
0.00
0.00
0.00
Profit After Tax
40.46
18.03
37.71
21.41
19.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.46
18.03
37.71
21.41
19.38
Profit Balance B/F
83.92
95.34
57.63
55.76
36.37
Appropriations
124.38
113.37
95.34
77.17
55.76
Other Appropriation
124.38
113.37
95.34
77.17
55.76
Earnings Per Share
5.95
3.61
3771.10
2141.30
1938.30
Adjusted EPS
5.95
3.61
7.54
4.28
3.88