(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
708.00
799.00
696.00
Software Services & Operating Revenues
568.00
690.00
646.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
140.00
109.00
50.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
708.00
799.00
696.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
291.00
284.00
278.00
Salaries, Wages & Bonus
274.00
266.00
261.00
Contributions to EPF & Pension Funds
7.00
8.00
8.00
Wheeling & Transmission Charges recoverable
8.00
9.00
7.00
Other Employees Cost
2.00
1.00
1.00
Cost of Software developments
116.00
89.00
37.00
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Software License cost
116.00
89.00
37.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
132.00
242.00
247.00
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
132.00
242.00
247.00
General and Administration Expenses
45.00
58.00
40.00
Rates & Taxes
3.00
5.00
6.00
Printing and stationery
1.00
1.00
2.00
Professional and legal fees
13.00
20.00
17.00
Other Administration
23.00
30.00
13.00
Selling and Marketing Expenses
4.00
2.00
1.00
Advertisement & Sales Promotion
4.00
2.00
1.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
10.00
7.00
18.00
Bad debts /advances written off
10.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
0.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
7.00
6.00
Less: Expenses Capitalised
Total Expenditure
597.00
683.00
622.00
Operating Profit (Excl OI)
111.00
116.00
74.00
Other Income
18.00
11.00
4.00
Interest Received
1.00
1.00
1.00
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
Operating Profit
129.00
127.00
78.00
InterestonDebenture / Bonds
Intereston Term Loan
2.00
0.00
Intereston Fixed deposits
Bank Charges etc
2.00
0.00
0.00
Other Interest
8.00
9.00
9.00
Depreciation
26.00
25.00
27.00
Profit Before Taxation & Exceptional Items
91.00
92.00
41.00
Exceptional Income / Expenses
Profit Before Tax
91.00
92.00
41.00
Provision for Tax
10.00
0.00
-1.00
Deferred Tax
0.00
0.00
-1.00
Profit After Tax
82.00
92.00
41.00
Consolidated Net Profit
82.00
92.00
41.00
Profit Balance B/F
33.00
32.00
43.00
Appropriations
115.00
124.00
84.00
Other Appropriation
115.00
124.00
84.00
Earnings Per Share
818.00
925.00
414.00