(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
1348.00
1036.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
1167.00
1036.00
Sale of Equipments & licenses
Processing Charges / ServiceIncome
181.00
Other Operational Income
0.00
0.00
Operating Income (Net)
1348.00
1036.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
611.00
650.00
Salaries, Wages & Bonus
538.00
572.00
Contributions to EPF & Pension Funds
19.00
17.00
Wheeling & Transmission Charges recoverable
25.00
10.00
Other Employees Cost
30.00
50.00
Cost of Software developments
35.00
26.00
Technical sub-contractors
Other software development expenses
35.00
26.00
Operating Expenses
84.00
69.00
Repairs and Maintenance
64.00
55.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
20.00
14.00
General and Administration Expenses
110.00
81.00
Professional and legal fees
57.00
39.00
Other Administration
40.00
27.00
Selling and Marketing Expenses
221.00
53.00
Advertisement & Sales Promotion
50.00
38.00
Commission, Brokerage & Discounts
28.00
15.00
Other Selling Expenses
143.00
0.00
Miscellaneous Expenses
20.00
13.00
Bad debts /advances written off
Provision for doubtful debts
17.00
11.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
2.00
Less: Expenses Capitalised
Total Expenditure
1082.00
892.00
Operating Profit (Excl OI)
266.00
144.00
Interest Received
43.00
56.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Operating Profit
320.00
203.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
241.00
175.00
Exceptional Income / Expenses
Profit Before Tax
241.00
175.00
Provision for Tax
65.00
44.00
Current Income Tax
66.00
48.00
Profit After Tax
176.00
131.00
Consolidated Net Profit
177.00
131.00
Profit Balance B/F
90.00
-44.00
Appropriations
266.00
88.00
Other Appropriation
266.00
88.00
Earnings Per Share
2.00
2.00