Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
206.20
820.90
809.80
1053.00
774.90
Software Services & Operating Revenues
193.10
763.80
674.80
NA
721.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
10.40
57.00
135.00
NA
53.70
Processing Charges / ServiceIncome
NA
NA
NA
1053.00
NA
Other Operational Income
2.70
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
206.20
820.90
809.80
1053.00
774.90
Stock Adjustments
NA
NA
NA
-1.80
-3.80
Raw Material Consumed
8.60
46.70
100.80
28.30
81.60
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
8.60
46.70
100.80
28.30
81.60
Others raw material cost
17.20
93.30
201.70
56.50
163.20
Power & Fuel Cost
0.10
0.00
3.70
0.20
0.50
Electricity & Power
0.10
0.00
3.70
0.20
0.50
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
18.10
82.00
71.90
62.90
34.60
Salaries, Wages & Bonus
17.00
78.10
66.80
59.40
30.80
Contributions to EPF & Pension Funds
0.70
1.90
1.90
2.10
3.30
Wheeling & Transmission Charges recoverable
0.40
0.70
0.60
0.70
0.60
Other Employees Cost
0.00
1.30
2.60
0.70
0.00
Cost of Software developments
3.50
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
3.50
0.00
0.00
0.00
0.00
Operating Expenses
79.10
471.90
463.00
741.40
522.80
Repairs and Maintenance
1.00
7.40
NA
NA
NA
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
78.00
464.50
463.00
741.40
522.80
General and Administration Expenses
30.90
52.20
27.80
21.70
45.80
Rates & Taxes
2.30
1.60
0.20
0.40
1.20
Insurance
0.40
1.20
0.50
0.70
0.40
Printing and stationery
0.30
0.10
0.10
0.10
0.20
Professional and legal fees
6.70
21.90
1.30
0.10
0.00
Other Administration
15.80
20.40
20.30
13.20
42.60
Selling and Marketing Expenses
38.50
32.60
38.30
48.60
57.90
Advertisement & Sales Promotion
1.10
0.30
0.40
1.00
0.10
Commission, Brokerage & Discounts
37.40
32.30
37.90
47.60
57.80
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.10
32.80
15.10
41.50
20.90
Bad debts /advances written off
NA
13.20
NA
NA
NA
Provision for doubtful debts
NA
16.70
7.10
38.10
NA
Losson disposal of fixed assets(net)
NA
NA
6.40
NA
NA
Losson foreign exchange fluctuations
0.10
0.30
0.40
0.10
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.10
2.60
1.10
3.30
20.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
180.90
718.10
720.70
942.70
760.30
Operating Profit (Excl OI)
25.20
102.70
89.10
110.30
14.60
Other Income
42.20
28.80
27.70
11.80
21.10
Interest Received
27.80
21.00
16.10
7.90
9.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.10
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.70
1.50
10.50
1.70
9.90
Foreign Exchange Gains
0.40
NA
NA
NA
NA
Others
3.30
6.30
1.10
2.10
1.90
Operating Profit
67.40
131.50
116.80
122.10
35.80
Interest
11.90
2.60
3.20
4.50
1.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
0.80
3.70
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.90
1.20
2.40
0.80
1.60
Other Interest
8.90
1.40
0.00
0.00
0.30
PBDT
55.50
128.90
113.60
117.60
33.80
Depreciation
36.60
24.70
26.00
14.10
7.70
Profit Before Taxation & Exceptional Items
19.00
104.20
87.60
103.50
26.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
18.90
104.20
87.60
104.00
25.80
Provision for Tax
1.10
40.40
29.30
21.90
7.80
Current Income Tax
3.20
30.00
16.60
32.50
4.30
Deferred Tax
-2.00
2.50
-0.20
-2.10
1.30
Other taxes
0.00
7.90
12.90
-8.50
2.20
Profit After Tax
17.80
63.80
58.30
82.10
17.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
-0.50
0.30
-0.10
NA
Consolidated Net Profit
17.80
63.30
58.60
82.00
17.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
290.60
234.00
179.40
88.70
70.30
Appropriations
308.40
297.30
238.10
170.70
88.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
308.40
297.30
238.10
170.70
88.20
Equity Dividend %
NA
NA
10.00
11.00
NA
Earnings Per Share
2.00
8.00
9.00
12.00
3.00
Adjusted EPS
2.00
8.00
9.00
12.00
3.00