(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
765.70
726.20
Software Services & Operating Revenues
512.20
554.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
250.90
170.40
Other Operational Income
2.70
1.30
Operating Income (Net)
765.70
726.20
Stock Adjustments
1.50
-9.00
Raw Material Consumed
188.90
152.60
Other Direct Purchases / Brought in cost
188.90
152.60
Others raw material cost
377.80
305.10
Power & Fuel Cost
1.30
1.00
Electricity & Power
1.30
1.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
52.80
50.80
Contributions to EPF & Pension Funds
3.00
2.00
Wheeling & Transmission Charges recoverable
5.70
5.00
Other Employees Cost
2.10
2.40
Cost of Software developments
127.40
171.20
Technical sub-contractors
46.40
75.00
Other software development expenses
81.00
96.10
Operating Expenses
49.00
77.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
49.00
77.00
General and Administration Expenses
135.20
102.60
Printing and stationery
1.10
0.70
Professional and legal fees
8.10
17.10
Other Administration
104.00
78.00
Selling and Marketing Expenses
5.80
4.60
Advertisement & Sales Promotion
5.80
4.40
Commission, Brokerage & Discounts
0.00
0.20
Other Selling Expenses
0.00
0.10
Miscellaneous Expenses
5.30
6.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
6.50
Less: Expenses Capitalised
Total Expenditure
577.90
566.50
Operating Profit (Excl OI)
187.80
159.70
Interest Received
7.10
2.90
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.90
Operating Profit
195.10
163.50
InterestonDebenture / Bonds
Intereston Term Loan
14.80
18.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
155.00
126.40
Exceptional Income / Expenses
Profit Before Tax
155.00
126.40
Provision for Tax
40.00
32.80
Current Income Tax
40.60
33.40
Profit After Tax
115.00
93.70
Consolidated Net Profit
115.00
93.70
Profit Balance B/F
172.10
167.90
Appropriations
287.10
261.60
Other Appropriation
287.10
261.60
Earnings Per Share
7.00
5.00