(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
121.80
77.70
52.10
Software Services & Operating Revenues
121.80
77.70
52.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
121.80
77.70
52.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.40
0.50
Electricity & Power
0.30
0.40
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
12.30
9.50
10.30
Salaries, Wages & Bonus
12.00
8.90
9.10
Contributions to EPF & Pension Funds
0.20
0.20
0.90
Wheeling & Transmission Charges recoverable
0.00
0.30
0.30
Other Employees Cost
0.10
0.10
0.00
Cost of Software developments
29.70
31.60
23.10
Technical sub-contractors
Other software development expenses
29.70
31.60
23.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
10.30
7.20
4.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
2.20
0.30
0.60
Other Administration
5.30
4.50
2.20
Selling and Marketing Expenses
0.20
0.40
0.40
Advertisement & Sales Promotion
0.20
0.30
0.30
Commission, Brokerage & Discounts
0.00
0.10
0.10
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.30
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.20
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
53.00
49.40
38.60
Operating Profit (Excl OI)
68.80
28.30
13.50
Interest Received
0.50
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
71.20
28.40
14.10
InterestonDebenture / Bonds
Intereston Term Loan
1.70
0.90
0.40
Intereston Fixed deposits
Bank Charges etc
0.30
0.40
0.10
Other Interest
0.90
0.20
0.10
Profit Before Taxation & Exceptional Items
62.00
22.10
8.70
Exceptional Income / Expenses
Profit Before Tax
62.00
22.10
8.70
Provision for Tax
17.20
5.50
2.40
Current Income Tax
16.80
5.60
2.20
Deferred Tax
-0.30
-0.10
0.10
Profit After Tax
44.80
16.60
6.30
Consolidated Net Profit
44.80
16.60
6.30
Profit Balance B/F
30.10
13.50
7.20
Appropriations
74.90
30.10
13.50
Other Appropriation
74.90
30.10
13.50
Earnings Per Share
4.00
6.00
3.00