(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
3893.00
2711.00
1518.00
Software Services & Operating Revenues
3177.00
1893.00
899.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
2.00
2.00
18.00
Processing Charges / ServiceIncome
715.00
816.00
601.00
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
3893.00
2711.00
1518.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
351.00
280.00
223.00
Salaries, Wages & Bonus
316.00
246.00
191.00
Contributions to EPF & Pension Funds
26.00
24.00
22.00
Wheeling & Transmission Charges recoverable
4.00
5.00
5.00
Other Employees Cost
6.00
5.00
5.00
Cost of Software developments
2865.00
1839.00
926.00
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
2865.00
1839.00
926.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
15.00
16.00
11.00
Repairs and Maintenance
15.00
16.00
11.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
143.00
139.00
115.00
Rates & Taxes
7.00
23.00
13.00
Professional and legal fees
34.00
36.00
36.00
Other Administration
90.00
73.00
60.00
Selling and Marketing Expenses
3.00
3.00
4.00
Advertisement & Sales Promotion
3.00
3.00
4.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
17.00
23.00
15.00
Bad debts /advances written off
2.00
1.00
0.00
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
21.00
13.00
Less: Expenses Capitalised
Total Expenditure
3395.00
2301.00
1293.00
Operating Profit (Excl OI)
498.00
410.00
225.00
Other Income
112.00
111.00
111.00
Interest Received
85.00
101.00
101.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
Foreign Exchange Gains
3.00
0.00
Operating Profit
610.00
521.00
336.00
Interest
120.00
120.00
103.00
InterestonDebenture / Bonds
Intereston Term Loan
38.00
29.00
14.00
Intereston Fixed deposits
Bank Charges etc
6.00
3.00
1.00
Other Interest
77.00
89.00
88.00
Depreciation
27.00
18.00
17.00
Profit Before Taxation & Exceptional Items
462.00
383.00
216.00
Exceptional Income / Expenses
Profit Before Tax
462.00
383.00
216.00
Provision for Tax
126.00
93.00
66.00
Current Income Tax
112.00
81.00
33.00
Deferred Tax
14.00
9.00
29.00
Profit After Tax
336.00
291.00
150.00
Minority Interest
0.00
0.00
-1.00
Consolidated Net Profit
337.00
291.00
150.00
Profit Balance B/F
534.00
243.00
94.00
Appropriations
870.00
534.00
243.00
Other Appropriation
870.00
534.00
243.00
Earnings Per Share
8.00
11.00
6.00