(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
1349.00
568.00
Software Services & Operating Revenues
1349.00
568.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
1349.00
568.00
Raw Material Consumed
238.00
218.00
Other Direct Purchases / Brought in cost
238.00
218.00
Others raw material cost
476.00
437.00
Power & Fuel Cost
1.00
0.00
Electricity & Power
1.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
62.00
49.00
Contributions to EPF & Pension Funds
2.00
1.00
Wheeling & Transmission Charges recoverable
5.00
3.00
Other Employees Cost
1.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
Operating Expenses
830.00
173.00
Repairs and Maintenance
2.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
828.00
173.00
General and Administration Expenses
38.00
24.00
Printing and stationery
0.00
0.00
Professional and legal fees
11.00
8.00
Other Administration
13.00
6.00
Selling and Marketing Expenses
3.00
0.00
Advertisement & Sales Promotion
3.00
0.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
7.00
6.00
Bad debts /advances written off
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
6.00
Less: Expenses Capitalised
Total Expenditure
1177.00
476.00
Operating Profit (Excl OI)
172.00
92.00
Interest Received
10.00
8.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.00
Operating Profit
185.00
100.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.00
3.00
Profit Before Taxation & Exceptional Items
134.00
61.00
Exceptional Income / Expenses
Profit Before Tax
134.00
61.00
Provision for Tax
21.00
7.00
Current Income Tax
14.00
7.00
Profit After Tax
113.00
54.00
Consolidated Net Profit
115.00
54.00
Profit Balance B/F
80.00
26.00
Appropriations
195.00
80.00
Other Appropriation
195.00
80.00
Earnings Per Share
17.00
16.00