(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
209.10
169.40
139.20
Software Services & Operating Revenues
209.10
169.40
139.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
209.10
169.40
139.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.90
1.00
Electricity & Power
0.90
0.90
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
106.90
81.80
70.60
Salaries, Wages & Bonus
103.70
78.40
65.20
Contributions to EPF & Pension Funds
2.40
2.10
1.90
Wheeling & Transmission Charges recoverable
0.80
1.40
3.50
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
0.50
4.00
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.50
4.00
Operating Expenses
0.60
0.00
0.50
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.60
0.00
0.50
General and Administration Expenses
16.20
22.90
36.30
Printing and stationery
0.00
0.00
0.10
Professional and legal fees
5.70
7.60
5.90
Other Administration
8.30
12.00
26.50
Selling and Marketing Expenses
1.00
0.50
1.30
Advertisement & Sales Promotion
1.00
0.50
1.20
Commission, Brokerage & Discounts
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.50
0.20
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
127.20
106.90
113.70
Operating Profit (Excl OI)
81.90
62.50
25.50
Interest Received
1.50
0.10
0.20
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
1.50
0.40
Foreign Exchange Gains
1.40
1.00
Operating Profit
84.80
64.10
27.20
InterestonDebenture / Bonds
Intereston Term Loan
0.20
0.40
0.40
Intereston Fixed deposits
Bank Charges etc
0.40
0.80
0.30
Other Interest
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
75.60
53.30
17.50
Exceptional Income / Expenses
Profit Before Tax
75.60
53.30
17.50
Provision for Tax
20.90
13.60
4.10
Current Income Tax
19.80
13.90
5.30
Deferred Tax
-0.40
-0.50
-0.90
Profit After Tax
54.70
39.70
13.40
Consolidated Net Profit
54.70
39.70
13.40
Profit Balance B/F
96.50
56.80
43.30
Appropriations
151.20
96.50
56.80
Other Appropriation
151.20
96.50
56.80
Earnings Per Share
9.00
3973.00
1344.00