(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
345.30
87.60
76.30
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
19.50
1.70
3.20
Processing Charges / ServiceIncome
325.80
85.90
73.10
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
345.30
87.60
76.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
41.60
25.70
21.90
Salaries, Wages & Bonus
39.90
24.40
22.40
Contributions to EPF & Pension Funds
0.90
0.50
0.40
Wheeling & Transmission Charges recoverable
0.30
0.30
0.10
Other Employees Cost
0.40
0.60
-1.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
0.20
0.10
0.00
Repairs and Maintenance
0.20
0.10
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
29.60
22.10
16.60
Rates & Taxes
1.90
0.40
0.60
Printing and stationery
1.50
0.40
6.30
Professional and legal fees
14.50
14.10
4.20
Other Administration
6.80
3.00
1.60
Selling and Marketing Expenses
4.30
0.90
1.00
Advertisement & Sales Promotion
0.60
0.90
0.90
Commission, Brokerage & Discounts
3.80
0.00
0.10
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.20
0.50
0.30
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
Other Miscellaneous Expenses
1.20
0.50
0.30
Less: Expenses Capitalised
Total Expenditure
77.00
49.30
39.70
Operating Profit (Excl OI)
268.30
38.30
36.60
Interest Received
1.20
1.00
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.70
Operating Profit
272.30
39.30
37.30
InterestonDebenture / Bonds
Intereston Term Loan
20.30
1.90
18.00
Intereston Fixed deposits
Bank Charges etc
2.60
0.40
0.20
Other Interest
1.80
1.10
1.70
Depreciation
76.60
70.20
57.40
Profit Before Taxation & Exceptional Items
171.10
-34.30
-40.10
Exceptional Income / Expenses
Profit Before Tax
171.10
-34.30
-40.10
Provision for Tax
25.40
6.90
2.50
Deferred Tax
25.40
6.90
2.50
Other taxes
-29.60
6.90
2.50
Profit After Tax
145.70
-41.20
-42.60
Consolidated Net Profit
145.70
-41.20
-42.60
Profit Balance B/F
-91.10
-49.90
-49.90
Appropriations
54.70
-91.10
-92.50
Other Appropriation
54.70
-91.10
-92.50
Earnings Per Share
26.00
-2900.00
-4263.00
Adjusted EPS
26.00
-8.00
-12.00