(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
857.70
549.90
Software Services & Operating Revenues
857.70
549.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
857.70
549.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
1.50
1.70
Electricity & Power
1.50
1.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
533.70
443.40
Salaries, Wages & Bonus
496.70
414.20
Contributions to EPF & Pension Funds
14.00
12.20
Wheeling & Transmission Charges recoverable
8.30
4.60
Other Employees Cost
14.70
12.40
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
Operating Expenses
0.60
0.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.60
0.20
General and Administration Expenses
143.10
65.00
Printing and stationery
2.80
2.70
Professional and legal fees
74.40
22.40
Other Administration
47.30
24.40
Selling and Marketing Expenses
9.60
6.60
Advertisement & Sales Promotion
1.40
4.90
Commission, Brokerage & Discounts
8.10
1.70
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
9.40
1.90
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
1.90
Less: Expenses Capitalised
Total Expenditure
697.90
518.80
Operating Profit (Excl OI)
159.80
31.10
Interest Received
8.70
0.20
Profit on sale of Fixed Assets
1.10
Profits on sale of Investments
Provision Written Back
20.20
Foreign Exchange Gains
9.50
2.40
Operating Profit
198.20
34.80
InterestonDebenture / Bonds
Intereston Term Loan
11.60
11.20
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
150.30
0.20
Exceptional Income / Expenses
Profit Before Tax
150.30
0.20
Provision for Tax
31.30
19.70
Current Income Tax
45.40
24.00
Profit After Tax
118.90
-19.60
Consolidated Net Profit
118.90
-19.60
Profit Balance B/F
44.70
132.30
Appropriations
163.70
112.70
Other Appropriation
163.70
112.70
Earnings Per Share
11.00
-3.00