(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
218.80
104.00
95.40
81.80
Software Services & Operating Revenues
218.80
104.00
95.40
81.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
218.80
104.00
95.40
81.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.90
0.50
Electricity & Power
0.10
0.90
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
54.70
49.10
56.90
39.20
Salaries, Wages & Bonus
51.40
46.60
54.70
37.70
Contributions to EPF & Pension Funds
1.70
1.30
1.20
0.80
Wheeling & Transmission Charges recoverable
0.10
0.40
0.40
0.40
Other Employees Cost
1.40
0.70
0.60
0.40
Cost of Software developments
3.10
2.40
5.20
9.50
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
3.10
2.40
5.20
9.50
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
25.50
9.80
12.90
12.50
Professional and legal fees
1.90
1.80
1.80
2.00
Other Administration
15.80
4.70
6.90
7.40
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.20
2.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
2.20
Less: Expenses Capitalised
Total Expenditure
84.50
61.40
75.90
64.20
Operating Profit (Excl OI)
134.30
42.60
19.50
17.60
Other Income
2.00
5.90
1.80
0.40
Interest Received
1.90
1.80
0.90
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.40
0.90
Operating Profit
136.30
48.50
21.30
18.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.70
0.30
0.10
0.00
PBDT
134.10
48.10
21.20
18.00
Depreciation
5.90
3.60
2.80
1.40
Profit Before Taxation & Exceptional Items
128.20
44.50
18.40
16.60
Exceptional Income / Expenses
Profit Before Tax
128.20
44.50
18.40
16.60
Provision for Tax
38.60
0.50
0.30
3.70
Current Income Tax
36.20
7.70
3.20
2.90
Deferred Tax
2.40
-0.30
0.00
0.40
Other taxes
0.00
-6.90
-2.80
0.40
Profit After Tax
89.60
44.00
18.10
12.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.60
44.00
18.10
12.90
Profit Balance B/F
85.90
41.90
23.80
11.20
Appropriations
175.50
85.90
41.90
24.10
Other Appropriation
175.50
85.90
41.90
24.10
Earnings Per Share
7.00
43970.00
18118.00
12874.00
Adjusted EPS
7.00
4.00
2.00
1.00