(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
653.80
476.80
256.30
195.00
Software Services & Operating Revenues
653.80
476.80
256.30
195.00
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)
653.80
476.80
256.30
195.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.70
0.70
0.50
Electricity & Power
0.70
0.70
0.70
0.50
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
198.90
183.00
120.40
93.20
Salaries, Wages & Bonus
182.70
162.00
110.60
86.70
Contributions to EPF & Pension Funds
3.50
3.80
3.70
2.40
Wheeling & Transmission Charges recoverable
1.20
0.40
0.40
0.30
Other Employees Cost
11.40
16.70
5.70
3.80
Cost of Software developments
199.90
118.60
48.40
61.80
Technical sub-contractors
197.20
118.00
48.00
61.60
Other software development expenses
2.70
0.60
0.40
0.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
21.00
21.20
25.30
15.00
Rates & Taxes
0.20
1.10
0.10
2.20
Printing and stationery
0.00
0.00
0.10
0.00
Professional and legal fees
4.70
4.30
12.30
3.70
Other Administration
6.40
4.20
3.50
2.00
Selling and Marketing Expenses
1.40
2.40
0.90
1.30
Advertisement & Sales Promotion
1.30
2.10
0.20
0.20
Commission, Brokerage & Discounts
0.00
0.30
0.70
1.10
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.90
2.30
1.80
0.40
Bad debts /advances written off
19.50
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
2.30
1.00
0.40
Less: Expenses Capitalised
Total Expenditure
444.80
328.10
197.50
172.30
Operating Profit (Excl OI)
208.90
148.70
58.70
22.70
Other Income
3.40
1.10
42.30
3.30
Interest Received
0.20
0.40
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
0.20
0.00
Foreign Exchange Gains
2.90
0.60
2.10
3.10
Operating Profit
212.40
149.80
101.00
26.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
0.50
0.20
0.00
Other Interest
0.50
0.60
6.20
0.70
PBDT
210.30
148.70
94.60
25.30
Depreciation
43.00
25.50
12.00
13.20
Profit Before Taxation & Exceptional Items
167.40
123.20
82.60
12.10
Exceptional Income / Expenses
Profit Before Tax
168.70
123.60
81.60
12.10
Provision for Tax
17.90
7.10
14.60
5.10
Current Income Tax
22.70
7.10
4.70
4.40
Deferred Tax
-4.50
0.40
8.90
1.30
Other taxes
-0.40
-0.40
1.00
-0.60
Profit After Tax
150.70
116.50
66.90
7.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.70
116.50
66.90
7.00
Profit Balance B/F
187.00
70.60
4.40
-2.60
Appropriations
337.80
187.20
71.30
4.40
Other Appropriation
337.80
187.20
71.30
4.40
Earnings Per Share
1.00
1.00
2.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00