Type
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
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
Processing Charges / ServiceIncome
22.80
22.00
22.60
40.00
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
131.90
101.70
51.70
56.80
Stock Adjustments
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
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
Training Expenses
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
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
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
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
NA
0.00
NA
NA
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
NA
NA
NA
0.00
Provision for doubtful debts
0.00
NA
0.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.30
0.50
0.60
1.00
Less: Expenses Capitalised
NA
NA
NA
NA
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
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
64.70
50.90
16.80
14.70
InterestonDebenture / Bonds
NA
NA
NA
NA
Intereston Term Loan
0.30
0.50
0.60
0.70
Intereston Fixed deposits
NA
NA
NA
NA
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
NA
NA
NA
NA
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
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
41.90
34.70
9.40
9.40
Adjustments to PAT
NA
NA
NA
0.00
Profit Balance B/F
50.00
15.30
5.90
5.60
Appropriations
91.90
50.00
15.30
15.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
91.90
50.00
15.30
15.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
11.00
3466.00
939.00
941.00
Adjusted EPS
11.00
10.00
3.00
3.00