(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
729.00
709.60
Software Services & Operating Revenues
729.00
709.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
729.00
709.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
3.30
4.20
Electricity & Power
3.30
4.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
385.80
523.90
Salaries, Wages & Bonus
359.00
486.80
Contributions to EPF & Pension Funds
7.60
7.30
Wheeling & Transmission Charges recoverable
5.10
5.40
Other Employees Cost
14.10
24.30
Cost of Software developments
27.70
28.80
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
27.70
28.80
Operating Expenses
0.50
1.00
Repairs and Maintenance
0.50
1.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
38.10
53.70
Printing and stationery
0.20
0.20
Professional and legal fees
5.30
9.40
Other Administration
26.50
37.60
Selling and Marketing Expenses
4.50
5.40
Advertisement & Sales Promotion
4.50
5.40
Commission, Brokerage & Discounts
Other Selling Expenses
0.10
0.00
Miscellaneous Expenses
48.70
1.50
Bad debts /advances written off
46.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
1.40
Less: Expenses Capitalised
Total Expenditure
508.60
618.50
Operating Profit (Excl OI)
220.40
91.00
Interest Received
2.60
0.30
Profit on sale of Fixed Assets
43.60
Profits on sale of Investments
Foreign Exchange Gains
11.50
4.30
Operating Profit
278.30
95.60
InterestonDebenture / Bonds
Intereston Term Loan
11.10
1.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
242.00
70.80
Exceptional Income / Expenses
Profit Before Tax
242.00
70.80
Provision for Tax
51.90
12.50
Current Income Tax
51.70
17.90
Profit After Tax
190.10
58.30
Consolidated Net Profit
190.10
58.30
Profit Balance B/F
597.80
539.40
Appropriations
787.90
597.80
Other Appropriation
787.90
597.80
Earnings Per Share
177.00
54.00