(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
208.50
130.20
91.40
Software Services & Operating Revenues
107.90
64.30
45.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
100.60
65.90
45.90
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
208.50
130.20
91.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.20
0.70
Electricity & Power
1.10
1.20
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
90.30
51.50
62.50
Salaries, Wages & Bonus
72.10
38.00
56.20
Contributions to EPF & Pension Funds
13.20
7.20
3.80
Wheeling & Transmission Charges recoverable
2.80
5.00
1.40
Other Employees Cost
2.30
1.30
1.10
Cost of Software developments
0.30
0.20
1.90
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.30
0.20
1.90
Operating Expenses
3.50
1.10
0.40
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.50
1.10
0.40
General and Administration Expenses
45.00
28.60
22.50
Printing and stationery
1.20
1.10
0.80
Professional and legal fees
15.80
8.90
8.60
Other Administration
21.30
14.50
8.80
Selling and Marketing Expenses
9.60
6.00
1.50
Advertisement & Sales Promotion
9.30
6.00
1.50
Commission, Brokerage & Discounts
0.30
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.80
2.70
2.10
Bad debts /advances written off
0.40
1.30
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
1.20
1.80
Less: Expenses Capitalised
Total Expenditure
152.60
91.20
91.60
Operating Profit (Excl OI)
55.90
39.00
-0.10
Interest Received
0.10
0.50
0.50
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Operating Profit
58.80
41.70
1.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.30
0.30
Other Interest
0.10
0.00
0.70
Profit Before Taxation & Exceptional Items
54.90
39.30
-0.90
Exceptional Income / Expenses
Profit Before Tax
54.90
39.30
-0.90
Provision for Tax
12.60
7.20
-0.30
Current Income Tax
13.30
7.60
Deferred Tax
-0.70
-0.40
-0.30
Profit After Tax
42.30
32.00
-0.60
Consolidated Net Profit
42.30
32.00
-0.60
Profit Balance B/F
16.60
-15.40
-14.80
Appropriations
59.00
16.60
-15.40
Other Appropriation
59.00
16.60
-15.40
Earnings Per Share
4110.00
3110.00
-57.00