Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
393.20
434.00
673.20
498.80
517.20
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
393.20
421.60
673.20
338.60
113.40
Other Operational Income
0.00
12.40
0.00
160.20
403.70
Operating Income (Net)
393.20
434.00
673.20
498.80
517.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.30
0.10
0.10
0.20
Electricity & Power
0.20
0.30
0.10
0.10
0.20
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
161.70
135.80
34.80
69.40
58.80
Salaries, Wages & Bonus
157.90
132.70
33.40
65.50
56.10
Contributions to EPF & Pension Funds
1.60
1.60
0.60
0.80
0.90
Wheeling & Transmission Charges recoverable
1.30
0.60
0.30
2.50
0.90
Other Employees Cost
0.90
0.90
0.50
0.60
1.00
Cost of Software developments
101.80
66.30
171.80
192.90
16.10
Technical sub-contractors
100.60
65.40
171.80
192.90
16.10
Other software development expenses
1.20
0.90
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.10
General and Administration Expenses
105.90
196.60
127.60
36.60
40.30
Rates & Taxes
2.70
0.30
0.60
0.40
0.60
Insurance
0.20
0.40
0.00
0.10
0.20
Printing and stationery
0.70
1.00
0.60
0.40
0.10
Professional and legal fees
85.60
179.20
117.20
25.90
32.00
Other Administration
10.40
11.40
5.10
5.00
4.00
Selling and Marketing Expenses
4.30
3.30
2.50
7.60
4.10
Advertisement & Sales Promotion
4.30
3.30
2.50
7.60
4.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.10
64.90
263.10
243.20
380.50
Bad debts /advances written off
Provision for doubtful debts
0.20
0.20
Losson disposal of fixed assets(net)
8.90
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
60.30
Other Miscellaneous Expenses
9.20
4.40
262.80
243.20
380.50
Less: Expenses Capitalised
Total Expenditure
392.00
467.10
600.00
549.80
500.10
Operating Profit (Excl OI)
1.20
-33.00
73.20
-51.00
17.00
Other Income
69.70
76.90
85.50
186.80
128.90
Interest Received
26.50
30.50
38.90
84.30
49.60
Dividend Received
2.10
1.20
14.30
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
43.00
29.00
45.30
88.30
8.20
Provision Written Back
0.30
0.00
0.10
Others
0.00
15.30
0.00
0.00
70.50
Operating Profit
70.90
43.90
158.70
135.80
145.90
Interest
44.90
72.50
56.10
45.70
64.80
InterestonDebenture / Bonds
Intereston Term Loan
0.00
0.20
0.30
0.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.20
0.10
0.10
Other Interest
44.80
72.20
55.70
45.40
64.40
PBDT
26.00
-28.60
102.60
90.10
81.10
Depreciation
1.60
1.80
2.00
3.20
3.20
Profit Before Taxation & Exceptional Items
24.40
-30.40
100.60
86.90
77.90
Exceptional Income / Expenses
Profit Before Tax
24.40
-30.40
100.60
86.90
77.90
Provision for Tax
5.60
2.70
25.70
12.90
3.50
Current Income Tax
6.00
2.70
24.20
13.30
2.10
Deferred Tax
-1.00
0.10
-0.90
0.80
1.50
Other taxes
0.60
0.00
2.40
-1.20
0.00
Profit After Tax
18.90
-33.10
74.90
74.00
74.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.30
0.20
0.20
Consolidated Net Profit
19.20
-33.00
75.10
74.00
74.40
Profit Balance B/F
166.00
-3.60
-35.80
-105.60
-193.60
Appropriations
185.10
-36.60
39.30
-31.60
-119.30
Other Appropriation
185.10
-36.60
39.30
-31.60
-119.30
Earnings Per Share
1.00
-2.00
5.00
5.00
5.00
Adjusted EPS
1.00
-2.00
5.00
5.00
5.00