(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
285.30
240.70
165.70
Software Services & Operating Revenues
165.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
285.30
240.70
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
285.30
240.70
165.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.50
0.40
0.40
Employee Cost
126.40
113.80
87.90
Salaries, Wages & Bonus
119.30
108.50
83.30
Contributions to EPF & Pension Funds
1.90
1.90
1.50
Wheeling & Transmission Charges recoverable
1.20
1.40
1.50
Other Employees Cost
4.00
2.00
1.60
Cost of Software developments
31.30
68.00
47.60
Software Purchase
31.10
67.20
47.60
Technical sub-contractors
0.20
0.80
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
4.60
0.40
0.50
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
4.60
0.40
0.50
General and Administration Expenses
21.30
15.20
13.90
Printing and stationery
0.20
0.10
0.10
Professional and legal fees
2.50
0.40
0.50
Other Administration
12.50
9.10
8.00
Selling and Marketing Expenses
3.00
1.80
0.90
Advertisement & Sales Promotion
2.90
1.70
0.60
Commission, Brokerage & Discounts
0.10
0.10
0.30
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.10
1.20
0.60
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
1.20
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
188.20
200.70
151.70
Operating Profit (Excl OI)
97.10
39.90
14.00
Interest Received
2.90
1.20
0.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.30
0.10
0.00
Foreign Exchange Gains
0.20
Operating Profit
100.60
41.30
14.40
InterestonDebenture / Bonds
Intereston Term Loan
3.30
1.70
0.60
Intereston Fixed deposits
Bank Charges etc
1.10
0.60
0.20
Other Interest
1.80
0.20
0.00
Profit Before Taxation & Exceptional Items
89.00
35.50
11.50
Exceptional Income / Expenses
Profit Before Tax
89.00
35.50
11.50
Provision for Tax
23.50
9.00
3.10
Current Income Tax
24.70
9.40
2.90
Deferred Tax
-1.10
-0.40
0.20
Profit After Tax
65.50
26.50
8.40
Consolidated Net Profit
66.10
26.50
8.40
Profit Balance B/F
40.50
14.00
5.60
Appropriations
106.60
40.50
14.00
Other Appropriation
106.60
40.50
14.00
Earnings Per Share
344.00
138.00
44.00