Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
1017.00
611.70
Software Services & Operating Revenues
1017.00
611.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
1017.00
611.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
456.60
370.70
Salaries, Wages & Bonus
449.70
366.30
Contributions to EPF & Pension Funds
5.40
4.10
Wheeling & Transmission Charges recoverable
1.50
0.20
Other Employees Cost
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
Operating Expenses
340.40
170.90
Repairs and Maintenance
0.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
340.30
170.90
General and Administration Expenses
84.20
49.90
Professional and legal fees
23.30
11.50
Other Administration
12.00
11.80
Selling and Marketing Expenses
1.50
0.40
Advertisement & Sales Promotion
1.50
Commission, Brokerage & Discounts
0.40
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
14.40
14.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.20
14.30
Less: Expenses Capitalised
Total Expenditure
897.50
606.30
Operating Profit (Excl OI)
119.40
5.40
Interest Received
9.10
7.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
226.40
85.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.70
8.00
Profit Before Taxation & Exceptional Items
164.40
24.20
Exceptional Income / Expenses
Profit Before Tax
164.40
24.20
Provision for Tax
43.20
11.60
Current Income Tax
31.20
11.60
Profit After Tax
121.20
12.50
Consolidated Net Profit
121.20
12.50
Appropriations
416.80
12.50
Other Appropriation
416.80
12.50
Earnings Per Share
8.00
1255.00