(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
920.80
1221.60
878.60
Software Services & Operating Revenues
920.80
1221.60
878.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
920.80
1221.60
878.60
Raw Material Consumed
704.40
891.10
Other Direct Purchases / Brought in cost
704.40
891.10
Others raw material cost
1408.80
1782.20
0.00
Power & Fuel Cost
1.50
0.50
0.30
Electricity & Power
0.40
0.50
0.30
Oil, Fuel & Natural gas
1.10
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
90.60
47.20
36.60
Salaries, Wages & Bonus
88.20
45.20
35.40
Contributions to EPF & Pension Funds
1.20
0.70
0.80
Wheeling & Transmission Charges recoverable
0.40
0.10
0.40
Other Employees Cost
0.80
1.10
0.00
Cost of Software developments
7.50
54.70
436.80
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
7.50
54.70
436.80
Operating Expenses
15.20
1.40
1.10
Repairs and Maintenance
1.40
1.40
1.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
13.70
0.00
0.00
General and Administration Expenses
40.40
43.70
23.80
Printing and stationery
0.40
0.40
0.10
Professional and legal fees
20.60
12.70
2.90
Other Administration
11.30
25.90
19.40
Selling and Marketing Expenses
10.10
72.70
264.50
Advertisement & Sales Promotion
6.50
72.50
264.40
Commission, Brokerage & Discounts
0.00
0.20
0.10
Other Selling Expenses
3.60
0.00
0.00
Miscellaneous Expenses
8.60
1.60
2.10
Bad debts /advances written off
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
0.80
2.00
Less: Expenses Capitalised
Total Expenditure
811.00
1113.00
765.20
Operating Profit (Excl OI)
109.80
108.60
113.40
Other Income
28.90
14.20
0.10
Interest Received
21.80
6.70
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.10
0.00
Foreign Exchange Gains
7.10
6.40
Operating Profit
138.80
122.80
113.50
InterestonDebenture / Bonds
Intereston Term Loan
11.40
5.50
0.80
Intereston Fixed deposits
Bank Charges etc
1.30
1.00
0.00
Other Interest
2.70
0.00
0.00
Depreciation
54.80
30.50
27.30
Profit Before Taxation & Exceptional Items
68.50
85.80
85.40
Exceptional Income / Expenses
Profit Before Tax
68.50
85.80
85.40
Provision for Tax
21.40
18.50
21.50
Current Income Tax
21.40
21.80
23.60
Deferred Tax
-3.30
-3.30
-2.10
Profit After Tax
47.00
67.30
63.90
Consolidated Net Profit
56.80
67.30
63.90
Profit Balance B/F
132.30
65.00
22.50
Appropriations
189.10
132.30
86.40
Other Appropriation
189.10
132.30
86.40
Earnings Per Share
5.00
12.00
15.00
Adjusted EPS
5.00
12.00
15.00