(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
241.40
203.20
197.70
199.10
149.00
Software Services & Operating Revenues
22.70
33.40
33.20
30.00
24.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
218.70
169.90
164.60
169.10
124.50
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
241.40
203.20
197.70
199.10
149.00
Stock Adjustments
-0.30
-0.40
-0.30
-0.10
-0.40
Raw Material Consumed
28.10
32.50
32.70
33.00
27.40
Other Direct Purchases / Brought in cost
28.10
32.50
32.70
33.00
27.40
Others raw material cost
56.20
65.00
65.30
66.10
54.80
Power & Fuel Cost
0.50
0.40
0.40
0.20
0.30
Electricity & Power
0.50
0.40
0.40
0.20
0.30
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
146.30
113.60
103.50
98.90
93.60
Salaries, Wages & Bonus
141.40
109.60
100.10
92.00
84.70
Contributions to EPF & Pension Funds
2.90
3.40
2.60
6.50
8.60
Wheeling & Transmission Charges recoverable
0.90
0.50
0.80
0.30
0.30
Other Employees Cost
1.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.40
0.40
0.50
0.30
0.20
Repairs and Maintenance
0.40
0.40
0.50
0.30
0.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
45.40
44.10
40.50
35.00
12.60
Rates & Taxes
1.70
1.10
1.10
0.70
0.80
Insurance
2.00
2.70
2.60
1.80
3.10
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
6.10
6.70
4.80
5.60
4.90
Other Administration
15.50
14.30
13.60
13.20
2.50
Selling and Marketing Expenses
0.10
0.10
0.10
0.10
0.10
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.80
0.30
0.10
1.10
0.80
Bad debts /advances written off
1.00
0.80
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
0.30
0.30
0.70
Losson sale of non-trade current investments
0.40
0.10
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
222.40
191.00
177.40
168.50
134.60
Operating Profit (Excl OI)
19.00
12.20
20.40
30.50
14.40
Other Income
14.90
13.40
7.60
5.90
9.80
Interest Received
1.50
1.00
0.70
0.50
0.60
Dividend Received
0.10
0.20
6.30
5.40
8.80
Profit on sale of Fixed Assets
0.30
0.40
Profits on sale of Investments
0.60
2.30
0.10
Foreign Exchange Gains
0.00
Others
12.60
10.00
0.10
0.00
0.00
Operating Profit
33.90
25.60
28.00
36.50
24.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
33.90
25.60
28.00
36.50
24.20
Depreciation
1.30
1.60
1.10
0.70
1.00
Profit Before Taxation & Exceptional Items
32.60
24.00
26.90
35.70
23.20
Exceptional Income / Expenses
Profit Before Tax
32.60
24.00
26.90
35.70
23.20
Provision for Tax
6.20
5.50
3.00
9.00
4.40
Current Income Tax
4.90
3.20
4.30
7.80
4.40
Deferred Tax
2.00
2.60
-0.40
-0.50
Other taxes
-0.60
-0.20
-0.90
1.80
4.40
Profit After Tax
26.30
18.50
23.80
26.70
18.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.30
18.50
23.80
26.70
18.80
Profit Balance B/F
66.50
48.10
24.30
-2.50
-21.30
Appropriations
92.90
66.50
48.10
24.30
-2.50
Other Appropriation
92.90
66.50
48.10
24.30
-2.50
Earnings Per Share
2.00
2.00
2.00
2.00
2.00
Adjusted EPS
2.00
1.00
1.00
2.00
1.00