Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
511.50
432.60
214.60
197.50
262.80
Software Services & Operating Revenues
0.10
0.10
0.10
0.40
1.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
511.40
432.40
214.50
197.20
261.60
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
511.50
432.60
214.60
197.50
262.80
Stock Adjustments
9.00
-9.00
0.00
0.50
-0.30
Raw Material Consumed
16.30
11.90
14.20
11.00
1.30
Other Direct Purchases / Brought in cost
16.30
11.90
14.20
11.00
1.30
Others raw material cost
32.60
23.80
28.40
21.90
2.60
Power & Fuel Cost
1.20
1.00
0.80
0.70
0.60
Electricity & Power
1.20
1.00
0.80
0.70
0.60
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
99.60
79.00
43.80
33.10
34.70
Salaries, Wages & Bonus
91.90
74.70
41.80
31.20
32.70
Contributions to EPF & Pension Funds
3.60
2.80
1.70
1.70
1.70
Wheeling & Transmission Charges recoverable
1.30
0.90
0.30
0.10
0.30
Other Employees Cost
2.80
0.60
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
160.50
122.60
23.30
24.90
57.00
Repairs and Maintenance
1.70
1.40
0.70
0.90
1.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
158.70
121.10
22.70
24.00
55.70
General and Administration Expenses
17.10
16.00
13.90
12.50
11.50
Rates & Taxes
0.60
0.50
0.60
0.50
0.60
Professional and legal fees
3.30
3.70
3.50
2.50
2.70
Other Administration
13.20
11.80
9.80
9.40
8.20
Selling and Marketing Expenses
98.90
117.80
102.00
100.20
107.50
Advertisement & Sales Promotion
1.40
1.40
0.70
0.40
0.50
Commission, Brokerage & Discounts
97.10
116.30
101.30
99.70
106.80
Other Selling Expenses
0.50
0.20
0.00
0.10
0.20
Miscellaneous Expenses
12.50
16.00
7.80
8.50
4.00
Bad debts /advances written off
Provision for doubtful debts
0.80
2.30
1.30
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.70
13.70
6.50
7.50
4.00
Less: Expenses Capitalised
Total Expenditure
415.10
355.40
205.90
191.30
216.30
Operating Profit (Excl OI)
96.30
77.20
8.80
6.20
46.50
Other Income
21.10
19.70
19.60
15.40
10.70
Interest Received
7.30
4.30
2.60
1.90
1.20
Profit on sale of Fixed Assets
-0.10
0.00
2.00
0.10
0.00
Profits on sale of Investments
3.30
Others
13.40
15.40
15.00
13.40
6.10
Operating Profit
117.40
96.90
28.40
21.60
57.20
Interest
3.30
3.80
3.90
3.80
5.00
InterestonDebenture / Bonds
Intereston Term Loan
1.80
2.80
2.70
2.70
3.70
Intereston Fixed deposits
Bank Charges etc
0.70
0.90
0.80
0.60
1.20
Other Interest
0.80
0.10
0.40
0.50
0.20
PBDT
114.10
93.10
24.50
17.80
52.10
Depreciation
18.30
16.80
14.40
14.90
17.00
Profit Before Taxation & Exceptional Items
95.80
76.20
10.10
2.90
35.20
Exceptional Income / Expenses
Profit Before Tax
95.80
76.20
10.10
2.90
35.20
Provision for Tax
25.70
20.70
3.60
1.70
10.40
Current Income Tax
25.40
20.90
2.90
1.80
10.10
Deferred Tax
0.00
-0.20
0.70
0.00
0.30
Other taxes
0.30
0.00
0.10
0.00
0.00
Profit After Tax
70.10
55.50
6.50
1.10
24.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.10
55.50
6.50
1.10
24.80
Profit Balance B/F
50.90
27.90
25.30
33.10
22.50
Appropriations
120.90
83.50
31.80
34.20
47.30
General Reserves
42.00
33.30
3.90
0.70
14.90
Other Appropriation
78.90
50.10
27.90
33.50
32.40
Equity Dividend %
10.00
10.00
7.00
Earnings Per Share
6.00
5.00
1.00
0.00
2.00
Adjusted EPS
6.00
5.00
1.00
0.00
2.00