(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1046.20
732.90
595.90
Software Services & Operating Revenues
447.60
309.20
210.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
598.70
423.70
385.00
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1046.20
732.90
595.90
Stock Adjustments
-4.30
0.30
-2.10
Raw Material Consumed
425.20
262.80
189.80
Other Direct Purchases / Brought in cost
425.20
262.80
189.80
Others raw material cost
850.40
525.70
379.70
Power & Fuel Cost
1.30
1.30
0.80
Electricity & Power
1.30
1.30
0.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
37.50
43.70
85.30
Salaries, Wages & Bonus
35.10
41.80
78.40
Contributions to EPF & Pension Funds
1.40
1.60
2.60
Wheeling & Transmission Charges recoverable
0.40
0.40
1.00
Other Employees Cost
0.60
0.00
3.40
Cost of Software developments
62.20
52.70
36.20
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Software License cost
1.00
0.90
2.50
Other software development expenses
61.20
51.80
33.60
Operating Expenses
352.70
226.70
187.20
Repairs and Maintenance
0.00
0.00
0.00
Travel Expenses
0.20
1.00
0.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
352.60
225.70
187.10
General and Administration Expenses
13.60
10.80
14.40
Professional and legal fees
1.30
0.80
2.90
Other Administration
8.20
7.20
10.50
Selling and Marketing Expenses
101.10
86.40
59.60
Advertisement & Sales Promotion
101.10
86.40
59.60
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.80
Bad debts /advances written off
1.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
989.40
684.70
573.20
Operating Profit (Excl OI)
56.90
48.20
22.70
Interest Received
0.00
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.20
Operating Profit
56.90
51.40
22.80
InterestonDebenture / Bonds
Intereston Term Loan
1.80
3.30
3.10
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.40
Other Interest
0.00
0.00
0.00
Depreciation
4.00
7.20
11.40
Profit Before Taxation & Exceptional Items
50.60
40.60
8.00
Exceptional Income / Expenses
Profit Before Tax
50.60
40.60
8.00
Provision for Tax
14.80
10.90
2.50
Current Income Tax
13.50
10.60
3.90
Deferred Tax
1.20
0.30
-1.40
Profit After Tax
35.80
29.60
5.50
Consolidated Net Profit
35.80
29.60
5.50
Profit Balance B/F
94.30
64.70
59.20
Appropriations
130.20
94.30
64.70
Other Appropriation
130.20
94.30
64.70
Earnings Per Share
3515.00
2904.00
536.00