(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
283.33
101.09
73.55
Software Services & Operating Revenues
283.33
101.09
73.55
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
283.33
101.09
73.55
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.38
0.97
0.44
Electricity & Power
0.06
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.32
0.87
0.44
Employee Cost
58.72
45.01
27.52
Salaries, Wages & Bonus
55.13
42.13
26.37
Contributions to EPF & Pension Funds
2.60
1.94
Wheeling & Transmission Charges recoverable
0.02
0.12
0.28
Other Employees Cost
0.97
0.81
0.88
Cost of Software developments
130.69
28.17
25.74
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
130.69
28.17
25.74
Operating Expenses
10.56
0.08
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
10.56
0.00
0.08
General and Administration Expenses
18.83
12.68
10.52
Printing and stationery
0.28
0.02
0.06
Professional and legal fees
1.56
0.15
0.06
Other Administration
10.72
6.98
7.68
Selling and Marketing Expenses
7.50
0.39
0.55
Advertisement & Sales Promotion
7.20
0.15
0.27
Commission, Brokerage & Discounts
0.30
0.24
0.28
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.62
0.08
0.00
Bad debts /advances written off
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.58
0.03
0.00
Less: Expenses Capitalised
Total Expenditure
228.29
87.28
64.85
Operating Profit (Excl OI)
55.04
13.81
8.71
Interest Received
0.10
0.06
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.72
0.09
Operating Profit
57.87
13.96
8.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.22
0.01
0.03
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
53.31
12.37
8.10
Exceptional Income / Expenses
Profit Before Tax
53.31
12.37
8.10
Provision for Tax
16.27
3.34
2.54
Current Income Tax
15.34
3.22
2.33
Profit After Tax
37.04
9.03
5.56
Consolidated Net Profit
37.04
9.03
5.56
Profit Balance B/F
20.66
9.71
4.15
Appropriations
57.70
18.74
9.71
Other Appropriation
57.70
18.74
9.71
Earnings Per Share
14.00
301.00
185.00