(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
197.10
88.40
49.60
Software Services & Operating Revenues
197.10
88.40
49.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
197.10
88.40
49.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.10
Electricity & Power
0.10
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
50.90
38.40
34.50
Salaries, Wages & Bonus
49.80
35.90
32.80
Contributions to EPF & Pension Funds
0.90
0.80
0.60
Wheeling & Transmission Charges recoverable
0.60
0.90
0.40
Other Employees Cost
-0.40
0.80
0.70
Cost of Software developments
0.20
0.10
0.10
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.20
0.10
0.10
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
98.20
28.70
9.70
Professional and legal fees
91.60
14.50
1.00
Other Administration
4.30
5.90
3.00
Selling and Marketing Expenses
0.10
Advertisement & Sales Promotion
0.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.90
0.90
0.00
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.70
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.70
0.00
Less: Expenses Capitalised
Total Expenditure
151.30
68.40
44.30
Operating Profit (Excl OI)
45.80
20.00
5.30
Interest Received
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
45.90
20.10
5.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.40
0.20
0.10
Profit Before Taxation & Exceptional Items
35.60
12.50
3.00
Exceptional Income / Expenses
Profit Before Tax
35.60
12.50
3.00
Provision for Tax
8.80
3.00
0.70
Current Income Tax
9.40
3.20
1.00
Deferred Tax
-0.60
-0.20
-0.30
Profit After Tax
26.70
9.50
2.40
Consolidated Net Profit
26.70
9.50
2.40
Profit Balance B/F
13.70
4.20
1.80
Appropriations
40.50
13.70
4.20
Other Appropriation
40.50
13.70
4.20
Earnings Per Share
2229.00
951.00
239.00