(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
93.40
32.90
Software Services & Operating Revenues
93.40
32.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
93.40
32.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
1.10
0.30
Electricity & Power
1.10
0.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
36.70
12.00
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.20
0.00
Other Employees Cost
1.20
0.40
Cost of Software developments
0.40
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.40
0.00
Operating Expenses
3.80
2.80
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.80
2.80
General and Administration Expenses
10.00
2.90
Printing and stationery
0.00
Professional and legal fees
1.10
0.00
Other Administration
6.60
2.20
Selling and Marketing Expenses
5.10
1.10
Advertisement & Sales Promotion
2.50
0.70
Commission, Brokerage & Discounts
Other Selling Expenses
2.60
0.40
Miscellaneous Expenses
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
0.10
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
58.70
19.70
Operating Profit (Excl OI)
34.70
13.20
Interest Received
2.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
37.00
13.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
32.60
11.70
Exceptional Income / Expenses
Profit Before Tax
32.60
11.70
Provision for Tax
8.50
2.90
Current Income Tax
9.30
3.20
Profit After Tax
24.10
8.80
Consolidated Net Profit
24.10
8.80
Profit Balance B/F
13.00
4.30
Other Appropriation
37.10
13.00
Earnings Per Share
5.00
748.00