(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
231.20
214.80
Software Services & Operating Revenues
230.80
214.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.40
0.30
Operating Income (Net)
231.20
214.80
Stock Adjustments
3.90
-0.70
Raw Material Consumed
64.10
22.90
Other Direct Purchases / Brought in cost
64.10
22.90
Others raw material cost
128.30
45.70
Power & Fuel Cost
1.70
1.30
Electricity & Power
1.70
1.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
70.60
59.70
Contributions to EPF & Pension Funds
3.00
2.80
Wheeling & Transmission Charges recoverable
1.10
1.20
Other Employees Cost
0.00
0.00
Cost of Software developments
52.00
20.30
Technical sub-contractors
Other software development expenses
52.00
20.30
Operating Expenses
3.50
4.20
Repairs and Maintenance
3.50
4.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
37.20
38.00
Printing and stationery
0.70
0.00
Professional and legal fees
5.10
3.20
Other Administration
26.60
30.30
Selling and Marketing Expenses
5.30
10.30
Advertisement & Sales Promotion
0.10
1.00
Commission, Brokerage & Discounts
5.20
9.30
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.40
2.30
Bad debts /advances written off
2.40
2.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
244.90
162.30
Operating Profit (Excl OI)
-13.80
52.50
Interest Received
15.90
7.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.70
0.80
Operating Profit
3.90
60.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-19.80
44.40
Exceptional Income / Expenses
Profit Before Tax
-19.80
44.40
Provision for Tax
-1.30
13.40
Profit After Tax
-18.50
31.10
Consolidated Net Profit
-18.50
31.10
Appropriations
-18.50
31.10
General Reserves
-18.70
31.10
Other Appropriation
0.30
0.00
Earnings Per Share
-1.00
2.00