(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
214.10
169.60
162.80
Software Services & Operating Revenues
214.10
169.60
162.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
214.10
169.60
162.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.30
Electricity & Power
0.30
0.30
0.20
Oil, Fuel & Natural gas
0.10
0.20
0.20
Other power & fuel
0.00
0.00
0.00
Employee Cost
119.00
138.10
115.60
Salaries, Wages & Bonus
116.80
135.00
113.60
Contributions to EPF & Pension Funds
1.20
1.30
1.10
Wheeling & Transmission Charges recoverable
0.30
0.30
0.40
Other Employees Cost
0.70
1.50
0.50
Cost of Software developments
14.40
9.40
19.20
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
12.30
5.70
4.00
Software License cost
2.00
3.70
15.20
Other software development expenses
0.00
0.00
0.00
Operating Expenses
0.20
0.20
0.20
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.20
0.20
0.20
General and Administration Expenses
7.40
10.10
13.40
Rates & Taxes
0.20
0.20
0.20
Printing and stationery
0.00
0.00
0.10
Professional and legal fees
1.20
0.50
0.00
Other Administration
5.10
3.30
3.00
Selling and Marketing Expenses
1.10
3.00
1.00
Advertisement & Sales Promotion
0.80
3.00
1.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.40
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Bad debts /advances written off
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
0.00
Less: Expenses Capitalised
Total Expenditure
142.50
161.30
149.90
Operating Profit (Excl OI)
71.60
8.20
12.90
Interest Received
0.10
1.40
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.50
Foreign Exchange Gains
1.40
0.50
2.20
Operating Profit
73.30
10.00
17.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
70.80
4.90
13.60
Exceptional Income / Expenses
Profit Before Tax
70.80
4.90
13.60
Provision for Tax
17.90
1.20
3.40
Current Income Tax
17.80
1.50
3.50
Deferred Tax
0.10
-0.30
-0.10
Profit After Tax
52.90
3.70
10.20
Consolidated Net Profit
52.90
3.70
10.20
Profit Balance B/F
76.30
72.70
62.50
Appropriations
129.20
76.30
72.70
Other Appropriation
129.20
76.30
72.70
Earnings Per Share
11.00
366.00
1020.00
Adjusted EPS
11.00
1.00
2.00