(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
473.40
423.40
Software Services & Operating Revenues
473.40
423.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
473.40
423.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
0.50
0.50
Electricity & Power
0.50
0.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
78.10
63.50
Contributions to EPF & Pension Funds
1.90
1.60
Wheeling & Transmission Charges recoverable
1.10
0.90
Other Employees Cost
0.00
0.00
Cost of Software developments
350.20
322.60
Technical sub-contractors
Other software development expenses
350.20
322.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
11.40
14.60
Professional and legal fees
3.50
3.40
Other Administration
4.20
7.90
Selling and Marketing Expenses
1.30
0.80
Advertisement & Sales Promotion
1.30
0.80
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.30
0.00
Bad debts /advances written off
3.30
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
447.70
404.50
Operating Profit (Excl OI)
25.60
18.90
Interest Received
0.70
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.70
0.30
Operating Profit
27.40
22.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
6.10
0.70
Exceptional Income / Expenses
Profit Before Tax
6.10
0.70
Provision for Tax
2.20
0.30
Current Income Tax
4.10
0.40
Consolidated Net Profit
3.90
0.50
Profit Balance B/F
20.60
20.30
Other Appropriation
24.50
20.80
Earnings Per Share
0.00
0.00