(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
7968.60
5021.90
Software Services & Operating Revenues
7968.60
5021.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
7968.60
5021.90
Raw Material Consumed
2.80
Purchases Raw Materials
4.00
Closing Raw Materials
1.20
Other Direct Purchases / Brought in cost
Others raw material cost
4.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
522.60
474.20
Salaries, Wages & Bonus
510.60
463.60
Contributions to EPF & Pension Funds
2.10
2.60
Wheeling & Transmission Charges recoverable
9.90
8.00
Other Employees Cost
0.00
0.00
Cost of Software developments
6604.10
4195.30
Technical sub-contractors
Other software development expenses
6604.10
4195.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
130.90
79.60
Printing and stationery
0.20
0.20
Professional and legal fees
11.60
14.00
Other Administration
70.50
42.60
Selling and Marketing Expenses
2.40
0.10
Advertisement & Sales Promotion
2.40
0.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.50
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
0.10
Less: Expenses Capitalised
Total Expenditure
7264.00
4750.30
Operating Profit (Excl OI)
704.60
271.60
Interest Received
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.80
Operating Profit
713.10
274.80
InterestonDebenture / Bonds
Intereston Term Loan
68.70
50.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
591.30
214.60
Exceptional Income / Expenses
Profit Before Tax
591.30
214.60
Provision for Tax
148.70
56.80
Current Income Tax
146.60
56.80
Profit After Tax
442.70
157.80
Consolidated Net Profit
442.70
157.80
Profit Balance B/F
164.80
7.10
Appropriations
607.50
164.80
Other Appropriation
607.50
164.80
Earnings Per Share
1.00
1.00