(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1589.00
1081.00
699.00
309.00
Software Services & Operating Revenues
1589.00
1081.00
699.00
309.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
1589.00
1081.00
699.00
309.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
77.00
61.00
33.00
6.00
Electricity & Power
77.00
61.00
33.00
6.00
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
132.00
75.00
67.00
48.00
Salaries, Wages & Bonus
121.00
70.00
59.00
44.00
Contributions to EPF & Pension Funds
2.00
1.00
Wheeling & Transmission Charges recoverable
7.00
4.00
7.00
3.00
Other Employees Cost
1.00
1.00
1.00
1.00
Cost of Software developments
194.00
54.00
167.00
63.00
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
194.00
54.00
167.00
63.00
Operating Expenses
145.00
88.00
37.00
20.00
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
145.00
88.00
37.00
20.00
General and Administration Expenses
193.00
135.00
80.00
30.00
Insurance
1.00
0.00
3.00
1.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
51.00
23.00
27.00
8.00
Other Administration
71.00
55.00
41.00
14.00
Selling and Marketing Expenses
37.00
22.00
14.00
3.00
Advertisement & Sales Promotion
19.00
5.00
1.00
1.00
Commission, Brokerage & Discounts
19.00
17.00
13.00
1.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
1.00
2.00
0.00
Bad debts /advances written off
Provision for doubtful debts
6.00
1.00
2.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
784.00
435.00
401.00
169.00
Operating Profit (Excl OI)
805.00
646.00
298.00
139.00
Other Income
190.00
26.00
15.00
5.00
Interest Received
56.00
21.00
8.00
4.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
2.00
Foreign Exchange Gains
0.00
0.00
Operating Profit
995.00
672.00
313.00
144.00
Interest
446.00
310.00
173.00
73.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
0.00
5.00
4.00
Other Interest
442.00
310.00
168.00
69.00
PBDT
550.00
362.00
140.00
72.00
Depreciation
522.00
450.00
301.00
153.00
Profit Before Taxation & Exceptional Items
27.00
-88.00
-161.00
-81.00
Exceptional Income / Expenses
Profit Before Tax
27.00
-86.00
-160.00
-82.00
Provision for Tax
9.00
-91.00
-32.00
-7.00
Current Income Tax
14.00
1.00
0.00
Deferred Tax
-8.00
-92.00
-32.00
-8.00
Other taxes
3.00
0.00
-32.00
0.00
Profit After Tax
18.00
4.00
-128.00
-75.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
17.00
4.00
-128.00
-75.00
Profit Balance B/F
-229.00
-233.00
-105.00
-30.00
Appropriations
-211.00
-229.00
-233.00
-105.00
Other Appropriation
-211.00
-229.00
-233.00
-105.00
Earnings Per Share
0.00
309.00
-10692.00
-6830.00
Adjusted EPS
0.00
0.00
-2.00
-2.00