Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
358.60
313.60
299.30
279.80
237.70
Software Services & Operating Revenues
358.60
313.60
299.30
279.80
237.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
54.30
48.70
42.20
42.30
36.30
Operating Income (Net)
304.30
265.00
257.00
237.50
201.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
6.30
6.10
4.00
4.20
Electricity & Power
7.50
6.30
6.10
4.00
4.20
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
187.90
160.40
143.50
122.30
104.50
Salaries, Wages & Bonus
168.80
146.40
131.10
112.00
95.70
Contributions to EPF & Pension Funds
12.00
11.60
10.90
10.10
8.50
Wheeling & Transmission Charges recoverable
1.50
0.80
1.50
0.30
0.20
Other Employees Cost
5.60
1.60
0.00
0.00
0.00
Cost of Software developments
0.40
0.30
0.20
0.10
0.20
Software Purchase
0.40
0.30
0.20
0.10
0.20
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.30
8.60
8.10
11.20
9.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
10.30
8.60
8.10
11.20
9.60
General and Administration Expenses
67.70
62.60
65.70
60.10
55.90
Rates & Taxes
0.10
0.00
0.10
0.00
0.30
Insurance
0.50
0.10
0.10
0.00
0.30
Printing and stationery
0.30
0.20
0.70
0.10
0.10
Professional and legal fees
4.60
2.10
15.20
19.20
16.00
Other Administration
24.50
20.90
22.90
22.40
17.10
Selling and Marketing Expenses
0.80
Advertisement & Sales Promotion
0.80
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.90
3.20
0.50
2.50
1.00
Bad debts /advances written off
0.00
0.80
0.20
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
2.40
0.30
1.30
1.00
Less: Expenses Capitalised
Total Expenditure
276.50
241.30
224.10
200.30
175.40
Operating Profit (Excl OI)
27.80
23.70
33.00
37.30
26.00
Other Income
5.30
3.50
4.80
1.00
0.70
Interest Received
1.00
0.80
1.10
0.50
0.40
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
Provision Written Back
0.00
0.00
0.00
Others
4.30
2.70
3.60
0.50
0.30
Operating Profit
33.10
27.20
37.70
38.20
26.70
Interest
2.40
0.40
0.00
2.10
6.70
InterestonDebenture / Bonds
Intereston Term Loan
1.60
0.00
0.40
2.90
Intereston Fixed deposits
Bank Charges etc
0.70
0.00
0.30
Other Interest
0.10
0.40
0.00
1.70
3.40
PBDT
30.70
26.80
37.70
36.20
20.00
Depreciation
9.00
7.20
6.10
4.50
4.80
Profit Before Taxation & Exceptional Items
21.70
19.60
31.60
31.70
15.20
Exceptional Income / Expenses
Profit Before Tax
21.70
19.60
31.60
31.70
15.20
Provision for Tax
6.10
4.90
8.70
9.00
4.50
Current Income Tax
5.60
5.90
8.80
7.90
4.40
Deferred Tax
0.20
-1.00
-0.50
-0.50
0.10
Other taxes
0.40
0.00
0.40
1.60
0.00
Profit After Tax
15.50
14.70
23.00
22.70
10.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.50
14.70
23.00
22.70
10.80
Profit Balance B/F
105.40
95.40
77.20
56.10
56.80
Appropriations
120.90
110.10
100.20
78.80
67.60
Other Appropriation
120.90
110.10
100.20
78.80
67.60
Equity Dividend %
20.00
20.00
30.00
10.00
Earnings Per Share
10.00
9.00
15.00
14.00
9.00
Adjusted EPS
10.00
9.00
15.00
14.00
9.00