(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
335.80
339.90
112.40
Software Services & Operating Revenues
335.80
339.90
112.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
335.80
339.90
112.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
1.30
0.70
Electricity & Power
0.60
1.30
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
252.10
248.20
72.30
Salaries, Wages & Bonus
237.20
228.60
67.70
Contributions to EPF & Pension Funds
1.80
2.10
2.80
Wheeling & Transmission Charges recoverable
12.60
17.20
1.80
Other Employees Cost
0.60
0.40
0.00
Cost of Software developments
4.00
3.80
2.60
Technical sub-contractors
Software License cost
4.00
3.80
2.60
Other software development expenses
0.00
0.00
0.00
Operating Expenses
19.90
18.40
13.40
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
19.90
18.40
13.40
General and Administration Expenses
12.50
14.40
10.30
Rates & Taxes
1.20
0.50
1.50
Professional and legal fees
3.20
Other Administration
6.30
10.70
4.60
Selling and Marketing Expenses
18.80
16.50
0.20
Advertisement & Sales Promotion
0.50
1.00
0.20
Commission, Brokerage & Discounts
18.40
15.40
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.90
9.20
5.60
Bad debts /advances written off
0.20
6.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
3.00
5.60
Less: Expenses Capitalised
Total Expenditure
311.90
311.80
105.20
Operating Profit (Excl OI)
23.90
28.10
7.20
Interest Received
0.10
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.00
Foreign Exchange Gains
1.20
0.00
0.50
Operating Profit
25.30
28.50
7.70
InterestonDebenture / Bonds
Intereston Term Loan
0.30
1.00
0.10
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.10
Other Interest
1.20
0.30
0.00
Profit Before Taxation & Exceptional Items
21.50
25.80
7.50
Exceptional Income / Expenses
-1.20
-1.00
Profit Before Tax
20.30
24.80
7.50
Provision for Tax
2.20
2.80
1.30
Current Income Tax
5.10
5.80
1.30
Deferred Tax
1.30
-3.00
0.00
Profit After Tax
18.10
22.00
6.20
Other Consolidated Items
0.60
Consolidated Net Profit
21.40
22.00
6.20
Profit Balance B/F
-13.60
-35.80
-42.00
Appropriations
7.80
-13.90
-35.80
Other Appropriation
7.80
-13.90
-35.80
Earnings Per Share
3.00
3.00
1.00