Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
351.10
245.90
174.40
145.40
75.89
Software Services & Operating Revenues
351.10
245.90
145.40
75.89
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
174.40
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
351.10
245.90
174.40
145.40
75.89
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
78.80
66.50
50.50
38.60
28.50
Salaries, Wages & Bonus
69.70
60.20
46.30
37.70
27.92
Contributions to EPF & Pension Funds
0.60
-0.26
Wheeling & Transmission Charges recoverable
6.80
4.40
3.20
0.40
0.74
Other Employees Cost
2.30
2.00
1.00
0.00
0.09
Cost of Software developments
78.30
102.60
116.90
18.20
4.23
Technical sub-contractors
6.60
8.50
Other software development expenses
71.70
94.00
116.90
18.20
4.23
Operating Expenses
2.90
7.00
0.58
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
2.90
7.00
0.58
General and Administration Expenses
98.50
62.90
52.90
39.70
15.36
Printing and stationery
0.20
0.10
0.20
0.10
0.06
Professional and legal fees
91.50
54.80
42.50
30.70
11.18
Other Administration
2.10
2.20
3.50
3.20
1.39
Selling and Marketing Expenses
0.60
0.40
0.30
0.50
0.73
Advertisement & Sales Promotion
0.60
0.40
0.30
0.50
0.73
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.80
1.20
1.40
0.60
8.69
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.70
Other Miscellaneous Expenses
1.80
1.20
0.70
0.60
8.69
Less: Expenses Capitalised
Total Expenditure
258.00
233.60
225.00
104.50
58.09
Operating Profit (Excl OI)
93.20
12.30
-50.60
40.90
17.80
Other Income
8.90
7.00
8.30
6.30
5.23
Interest Received
7.90
6.60
8.30
5.90
5.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.00
0.40
0.00
0.40
0.00
Operating Profit
102.10
19.30
-42.20
47.20
23.03
Interest
3.90
10.40
3.70
0.40
0.84
InterestonDebenture / Bonds
Intereston Term Loan
3.90
10.40
3.70
0.40
0.84
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
98.20
8.90
-46.00
46.80
22.19
Depreciation
41.40
40.80
24.00
11.30
2.20
Profit Before Taxation & Exceptional Items
56.80
-31.90
-69.90
35.50
19.98
Exceptional Income / Expenses
Profit Before Tax
56.80
-31.90
-69.90
35.50
19.98
Provision for Tax
13.80
-8.30
-17.30
8.90
4.25
Current Income Tax
1.80
6.62
Deferred Tax
13.80
-8.30
-17.30
7.20
-1.59
Other taxes
13.80
-8.30
-17.30
0.00
-0.78
Profit After Tax
42.90
-23.60
-52.60
26.60
15.73
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.70
0.50
-0.20
Consolidated Net Profit
42.90
-24.30
-52.20
26.40
15.73
Profit Balance B/F
-22.40
2.00
54.10
27.70
12.01
Appropriations
20.60
-22.40
2.00
54.10
27.74
Other Appropriation
20.60
-22.40
2.00
54.10
27.74
Earnings Per Share
4.00
-2.00
-5.00
6.00
4.00
Adjusted EPS
4.00
-2.00
-5.00
3.00
2.00