(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
161.40
120.60
Software Services & Operating Revenues
161.40
120.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
161.40
120.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
0.20
0.10
Electricity & Power
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
23.50
19.40
Contributions to EPF & Pension Funds
0.80
0.50
Wheeling & Transmission Charges recoverable
0.50
0.30
Other Employees Cost
0.00
0.00
Cost of Software developments
29.00
25.30
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
29.00
25.30
Operating Expenses
7.20
4.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7.20
4.00
General and Administration Expenses
28.70
21.00
Printing and stationery
0.10
0.00
Professional and legal fees
2.50
1.70
Other Administration
23.90
17.80
Selling and Marketing Expenses
2.00
5.80
Advertisement & Sales Promotion
0.00
Commission, Brokerage & Discounts
2.00
5.80
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
92.10
76.50
Operating Profit (Excl OI)
69.30
44.00
Interest Received
0.80
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
0.10
0.10
Operating Profit
70.20
44.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
63.10
41.80
Exceptional Income / Expenses
Profit Before Tax
63.10
41.80
Provision for Tax
15.90
10.80
Current Income Tax
16.40
10.80
Profit After Tax
47.10
31.00
Consolidated Net Profit
47.10
31.00
Other Appropriation
75.40
31.00
Earnings Per Share
24.00
31005.00