(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1034.00
372.00
198.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1034.00
372.00
198.00
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1034.00
372.00
198.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
Electricity & Power
1.00
1.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
291.00
271.00
143.00
Salaries, Wages & Bonus
271.00
255.00
131.00
Contributions to EPF & Pension Funds
6.00
6.00
4.00
Wheeling & Transmission Charges recoverable
8.00
2.00
4.00
Other Employees Cost
6.00
8.00
4.00
Cost of Software developments
163.00
4.00
1.00
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
163.00
4.00
1.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
12.00
7.00
11.00
Repairs and Maintenance
4.00
3.00
4.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
8.00
4.00
7.00
General and Administration Expenses
99.00
7.00
4.00
Professional and legal fees
87.00
3.00
1.00
Other Administration
10.00
4.00
3.00
Selling and Marketing Expenses
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
16.00
3.00
5.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.00
3.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
0.00
4.00
Less: Expenses Capitalised
Total Expenditure
583.00
293.00
165.00
Operating Profit (Excl OI)
451.00
80.00
33.00
Interest Received
1.00
1.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
Operating Profit
453.00
80.00
33.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
7.00
1.00
1.00
Depreciation
13.00
12.00
6.00
Profit Before Taxation & Exceptional Items
433.00
67.00
26.00
Exceptional Income / Expenses
Profit Before Tax
433.00
67.00
26.00
Provision for Tax
98.00
13.00
5.00
Current Income Tax
101.00
14.00
6.00
Deferred Tax
-3.00
-2.00
-1.00
Profit After Tax
335.00
54.00
21.00
Consolidated Net Profit
335.00
54.00
21.00
Profit Balance B/F
81.00
27.00
5.00
Appropriations
416.00
81.00
26.00
Other Appropriation
416.00
81.00
26.00
Earnings Per Share
2658.00
433.00
169.00