(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
312.61
350.44
Software Services & Operating Revenues
312.61
350.44
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
312.61
350.44
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
2.31
1.26
Electricity & Power
2.30
1.13
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.01
0.14
Salaries, Wages & Bonus
78.50
48.52
Contributions to EPF & Pension Funds
2.31
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.23
1.01
Cost of Software developments
46.01
36.47
Technical sub-contractors
46.01
36.47
Other software development expenses
0.00
0.00
Operating Expenses
0.91
2.68
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.91
2.68
General and Administration Expenses
108.30
76.84
Printing and stationery
0.69
0.70
Professional and legal fees
38.00
38.79
Other Administration
59.04
32.07
Selling and Marketing Expenses
6.56
2.62
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
6.56
2.62
Miscellaneous Expenses
1.95
2.31
Bad debts /advances written off
0.15
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
0.24
Less: Expenses Capitalised
Total Expenditure
224.12
174.03
Operating Profit (Excl OI)
88.49
176.41
Interest Received
43.68
3.19
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.04
Operating Profit
132.25
180.81
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
111.62
166.91
Exceptional Income / Expenses
Profit Before Tax
111.62
166.91
Provision for Tax
31.57
41.89
Current Income Tax
30.60
41.45
Profit After Tax
80.06
125.02
Consolidated Net Profit
80.06
125.02
Profit Balance B/F
150.96
125.02
Appropriations
231.02
250.04
Other Appropriation
231.02
250.04
Earnings Per Share
3.00
7.00