Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1242.30
1139.10
727.60
Software Services & Operating Revenues
1242.30
1139.10
727.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1242.30
1139.10
727.60
Stock Adjustments
13.50
-36.50
-13.40
Raw Material Consumed
887.10
928.30
587.30
Other Direct Purchases / Brought in cost
887.10
928.30
587.30
Others raw material cost
1774.30
1856.50
1174.50
Power & Fuel Cost
0.70
0.60
0.30
Electricity & Power
0.70
0.60
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
102.50
107.30
58.60
Salaries, Wages & Bonus
88.20
97.60
53.80
Contributions to EPF & Pension Funds
5.30
3.60
1.70
Wheeling & Transmission Charges recoverable
0.50
1.30
2.00
Other Employees Cost
8.50
4.80
1.00
Cost of Software developments
0.80
1.30
0.40
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.80
1.30
0.40
Operating Expenses
9.90
12.90
5.10
Repairs and Maintenance
0.00
0.00
0.00
Travel Expenses
3.50
6.30
2.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6.30
6.60
2.50
General and Administration Expenses
49.20
36.50
22.30
Printing and stationery
0.20
0.10
0.10
Professional and legal fees
10.50
11.00
4.30
Other Administration
32.10
20.40
14.40
Selling and Marketing Expenses
12.00
4.30
4.10
Advertisement & Sales Promotion
11.20
3.80
3.60
Commission, Brokerage & Discounts
0.20
0.20
Freight outwards
0.60
0.50
0.30
Other Selling Expenses
0.60
0.50
0.30
Miscellaneous Expenses
24.70
2.20
4.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.90
1.40
4.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.80
0.80
0.10
Less: Expenses Capitalised
Total Expenditure
1100.20
1056.80
669.30
Operating Profit (Excl OI)
142.10
82.30
58.30
Other Income
19.30
10.00
3.70
Interest Received
6.30
5.90
2.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
13.00
0.90
Operating Profit
161.40
92.30
62.00
InterestonDebenture / Bonds
Intereston Term Loan
16.50
11.00
9.00
Intereston Fixed deposits
Bank Charges etc
1.60
1.40
0.80
Other Interest
2.20
0.30
0.20
Profit Before Taxation & Exceptional Items
135.20
77.30
50.30
Exceptional Income / Expenses
Profit Before Tax
135.20
77.30
50.30
Provision for Tax
37.60
24.30
-0.30
Current Income Tax
40.30
25.50
8.80
Deferred Tax
-2.70
-1.30
-0.30
Profit After Tax
97.60
53.10
50.60
Consolidated Net Profit
97.60
53.10
50.60
Profit Balance B/F
195.40
142.30
90.40
Appropriations
293.00
195.40
141.00
Other Appropriation
293.00
195.40
141.00
Earnings Per Share
7070.00
4145.00
4013.00
Adjusted EPS
13.00
8.00
7.00