(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
995.00
718.80
563.90
410.60
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
995.00
718.80
563.90
410.60
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
995.00
718.80
563.90
410.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
0.00
0.20
Electricity & Power
0.60
0.50
0.00
0.20
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
768.60
551.30
480.70
408.90
Salaries, Wages & Bonus
734.10
528.60
463.20
388.90
Contributions to EPF & Pension Funds
9.60
9.70
8.50
9.80
Wheeling & Transmission Charges recoverable
4.90
2.50
1.60
2.90
Other Employees Cost
20.00
10.30
7.50
7.30
Cost of Software developments
2.80
2.70
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
2.80
2.70
0.00
0.00
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
96.20
74.70
34.50
39.80
Rates & Taxes
0.10
1.30
0.10
Printing and stationery
1.30
2.10
2.70
2.10
Professional and legal fees
59.40
55.10
17.10
24.50
Other Administration
15.50
8.30
7.00
6.30
Selling and Marketing Expenses
1.90
0.50
0.00
1.60
Advertisement & Sales Promotion
1.80
0.30
Commission, Brokerage & Discounts
0.10
0.20
1.60
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.70
15.70
0.00
2.20
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
4.00
4.70
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
11.00
0.00
0.70
Less: Expenses Capitalised
Total Expenditure
875.90
645.50
515.20
452.80
Operating Profit (Excl OI)
119.20
73.30
48.70
-42.10
Other Income
8.50
5.00
3.40
4.80
Interest Received
2.90
2.20
0.90
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.30
Foreign Exchange Gains
1.30
Operating Profit
127.70
78.30
52.10
-37.30
Interest
17.80
28.00
26.60
26.10
InterestonDebenture / Bonds
Intereston Term Loan
14.70
16.70
17.70
13.90
Intereston Fixed deposits
Bank Charges etc
2.10
1.30
0.10
2.60
Other Interest
1.10
9.90
8.80
9.60
PBDT
109.90
50.40
25.50
-63.50
Depreciation
16.00
8.30
8.10
5.60
Profit Before Taxation & Exceptional Items
93.80
42.00
17.40
-69.00
Exceptional Income / Expenses
1.40
Profit Before Tax
95.20
42.00
17.40
-69.00
Provision for Tax
20.90
4.70
6.60
-14.20
Current Income Tax
22.60
6.90
Deferred Tax
-1.70
-2.30
6.60
-14.20
Other taxes
0.00
0.00
6.60
-14.20
Profit After Tax
74.40
37.40
10.90
-54.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.40
37.40
10.90
-54.80
Profit Balance B/F
20.60
34.00
28.10
80.90
Appropriations
95.00
71.40
38.90
26.10
Other Appropriation
95.00
71.40
38.90
26.10
Earnings Per Share
6.00
4.00
25.00
-128.00
Adjusted EPS
6.00
4.00
1.00
-6.00