(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
488.80
390.40
293.20
257.90
Software Services & Operating Revenues
488.80
390.40
293.20
257.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
488.80
390.40
293.20
257.90
Raw Material Consumed
1.90
3.80
0.90
1.40
Opening Raw Materials
1.10
0.70
0.50
1.10
Purchases Raw Materials
0.90
4.20
1.10
0.80
Closing Raw Materials
0.20
1.10
0.70
0.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
2.50
1.90
1.40
Electricity & Power
3.00
2.50
1.90
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
269.70
237.30
194.00
169.20
Salaries, Wages & Bonus
248.90
222.10
179.70
155.20
Contributions to EPF & Pension Funds
6.60
5.90
5.50
6.40
Wheeling & Transmission Charges recoverable
1.70
1.70
1.60
2.90
Other Employees Cost
12.50
7.70
7.20
4.70
Cost of Software developments
44.10
32.10
17.30
14.30
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
44.10
32.10
17.30
14.30
Operating Expenses
16.30
19.00
20.80
11.80
Repairs and Maintenance
0.50
0.50
0.50
0.40
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
15.90
18.50
20.30
11.40
General and Administration Expenses
46.70
39.70
36.30
35.50
Rates & Taxes
1.70
0.20
0.10
0.20
Printing and stationery
0.70
1.00
0.30
0.80
Professional and legal fees
2.40
1.20
2.10
5.80
Other Administration
27.00
25.20
24.10
19.10
Selling and Marketing Expenses
11.70
4.10
4.90
3.60
Advertisement & Sales Promotion
5.60
2.50
1.30
0.90
Commission, Brokerage & Discounts
6.10
1.60
3.60
2.80
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.80
0.80
0.40
0.70
Bad debts /advances written off
0.40
0.00
0.10
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
0.60
0.00
0.20
Losson sale of non-trade current investments
12.50
Other Miscellaneous Expenses
1.40
0.20
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
408.20
339.30
276.50
237.90
Operating Profit (Excl OI)
80.60
51.10
16.60
20.00
Other Income
12.90
20.30
3.20
3.40
Interest Received
4.60
4.10
3.10
3.10
Dividend Received
0.20
0.00
0.10
Profit on sale of Fixed Assets
0.60
0.10
Profits on sale of Investments
6.90
15.50
0.20
Provision Written Back
0.00
Operating Profit
93.40
71.40
19.80
23.40
InterestonDebenture / Bonds
Intereston Term Loan
0.40
0.40
0.20
0.10
Intereston Fixed deposits
Bank Charges etc
0.70
0.30
0.10
0.10
Other Interest
0.20
0.00
0.00
0.00
Depreciation
12.90
11.30
10.60
3.30
Profit Before Taxation & Exceptional Items
79.20
59.40
9.00
19.90
Exceptional Income / Expenses
Profit Before Tax
79.20
59.40
9.00
19.90
Provision for Tax
22.70
14.50
3.60
5.60
Current Income Tax
25.50
16.30
6.20
6.40
Deferred Tax
-2.80
-1.70
-2.60
-0.90
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
56.40
44.80
5.50
14.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
2.80
0.90
0.60
Consolidated Net Profit
56.40
47.70
6.40
14.90
Profit Balance B/F
114.40
66.70
61.00
46.10
Appropriations
170.80
114.40
67.40
61.00
Other Appropriation
170.80
114.40
67.40
61.00
Earnings Per Share
4.00
24.00
3.00
7.00
Adjusted EPS
4.00
4.00
1.00
1.00