Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
131.90
101.70
51.70
56.80
Software Services & Operating Revenues
109.10
79.70
29.10
16.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
22.80
22.00
22.60
40.00
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
131.90
101.70
51.70
56.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.10
2.50
1.10
1.60
Electricity & Power
2.70
2.30
1.00
1.60
Oil, Fuel & Natural gas
0.40
0.30
0.10
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
30.60
28.50
19.50
20.90
Salaries, Wages & Bonus
27.00
24.70
17.50
19.20
Contributions to EPF & Pension Funds
0.60
0.50
0.70
0.60
Wheeling & Transmission Charges recoverable
1.30
1.90
0.40
0.30
Other Employees Cost
1.70
1.30
0.90
0.80
Cost of Software developments
10.20
9.10
4.70
4.20
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
10.20
9.10
4.70
4.20
Operating Expenses
1.10
2.20
1.20
0.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.10
2.20
1.20
0.10
General and Administration Expenses
20.00
9.40
9.80
15.90
Rates & Taxes
1.40
0.10
0.20
0.10
Insurance
0.20
0.10
0.10
0.00
Printing and stationery
4.40
2.80
2.10
7.40
Professional and legal fees
0.90
0.50
0.30
2.70
Other Administration
12.50
5.40
7.10
5.70
Selling and Marketing Expenses
3.90
0.50
0.20
0.20
Advertisement & Sales Promotion
3.90
0.50
0.20
0.20
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.30
0.50
0.60
1.00
Bad debts /advances written off
0.00
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.50
0.60
1.00
Less: Expenses Capitalised
Total Expenditure
70.20
52.50
37.10
43.90
Operating Profit (Excl OI)
61.70
49.20
14.70
12.90
Other Income
2.90
1.70
2.10
1.80
Interest Received
0.90
0.20
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
64.70
50.90
16.80
14.70
InterestonDebenture / Bonds
Intereston Term Loan
0.30
0.50
0.60
0.70
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
0.00
Other Interest
0.00
0.10
0.10
0.20
Depreciation
7.80
4.00
3.30
2.40
Profit Before Taxation & Exceptional Items
56.40
46.40
12.70
11.40
Exceptional Income / Expenses
Profit Before Tax
56.40
46.40
12.70
11.40
Provision for Tax
14.50
11.70
3.30
2.00
Current Income Tax
14.80
12.00
3.40
3.10
Deferred Tax
-0.30
-0.30
-0.10
-1.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
41.90
34.70
9.40
9.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.90
34.70
9.40
9.40
Profit Balance B/F
50.00
15.30
5.90
5.60
Appropriations
91.90
50.00
15.30
15.00
Other Appropriation
91.90
50.00
15.30
15.00
Earnings Per Share
11.00
3466.00
939.00
941.00
Adjusted EPS
11.00
10.00
3.00
3.00