Particulars
Mar 2025
Mar 2024
Operating Income
7968.56
5021.90
Software Services & Operating Revenues
7968.56
5021.90
Job Work/ Contract Receipts
NA
NA
Sale of Equipments & licenses
NA
NA
Processing Charges / ServiceIncome
NA
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
7968.56
5021.90
Raw Material Consumed
2.83
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
4.03
NA
Closing Raw Materials
1.21
NA
Other Direct Purchases / Brought in cost
NA
NA
Others raw material cost
4.03
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
522.58
474.20
Salaries, Wages & Bonus
510.62
463.58
Contributions to EPF & Pension Funds
2.09
2.64
Wheeling & Transmission Charges recoverable
9.88
7.98
Other Employees Cost
0.00
0.00
Cost of Software developments
6604.06
4195.31
Technical sub-contractors
NA
NA
Software License cost
NA
NA
Other software development expenses
6604.06
4195.31
Repairs and Maintenance
NA
NA
Overseas Group Health Insurance
NA
NA
Post contract support services
NA
NA
Packing Material Consumed
NA
NA
Other Operating Expenses
0.00
0.00
General and Administration Expenses
130.88
79.58
Printing and stationery
0.19
0.22
Professional and legal fees
11.63
13.96
Other Administration
70.45
42.60
Selling and Marketing Expenses
2.36
0.07
Advertisement & Sales Promotion
2.36
0.07
Commission, Brokerage & Discounts
NA
NA
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.54
1.11
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
0.22
0.96
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
3.33
0.14
Less: Expenses Capitalised
NA
NA
Total Expenditure
7263.97
4750.26
Operating Profit (Excl OI)
704.59
271.64
Interest Received
0.22
0.10
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
1.84
NA
Operating Profit
713.06
274.78
InterestonDebenture / Bonds
NA
NA
Intereston Term Loan
68.70
50.64
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
591.34
214.55
Exceptional Income / Expenses
NA
NA
Profit Before Tax
591.34
214.55
Provision for Tax
148.65
56.79
Current Income Tax
146.61
56.79
Profit After Tax
442.69
157.76
Other Consolidated Items
NA
NA
Consolidated Net Profit
442.69
157.76
Profit Balance B/F
164.84
7.08
Appropriations
607.53
164.84
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
607.53
164.84
Earnings Per Share
1.01
0.72