Particulars
Mar 2025
Mar 2024
Operating Income
1348.58
568.02
Software Services & Operating Revenues
1348.58
568.02
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)
1348.58
568.02
Raw Material Consumed
237.93
218.41
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
237.93
218.41
Others raw material cost
475.86
436.82
Power & Fuel Cost
0.70
0.44
Electricity & Power
0.70
0.44
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
62.05
49.47
Contributions to EPF & Pension Funds
2.09
1.43
Wheeling & Transmission Charges recoverable
4.51
2.61
Other Employees Cost
1.03
0.02
Cost of Software developments
NA
NA
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Software License cost
NA
NA
Other software development expenses
0.00
0.00
Operating Expenses
829.62
173.01
Repairs and Maintenance
1.51
0.37
Overseas Group Health Insurance
NA
NA
Post contract support services
NA
NA
Packing Material Consumed
NA
NA
Other Operating Expenses
828.11
172.64
General and Administration Expenses
37.93
24.19
Printing and stationery
0.20
0.32
Professional and legal fees
11.44
8.24
Other Administration
13.18
6.37
Selling and Marketing Expenses
2.77
0.35
Advertisement & Sales Promotion
2.77
0.35
Commission, Brokerage & Discounts
NA
NA
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
7.38
6.43
Bad debts /advances written off
0.51
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
6.87
6.43
Less: Expenses Capitalised
NA
NA
Total Expenditure
1176.98
476.36
Operating Profit (Excl OI)
171.60
91.66
Interest Received
10.06
7.86
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
3.60
NA
Foreign Exchange Gains
NA
NA
Operating Profit
185.26
99.53
InterestonDebenture / Bonds
NA
NA
Intereston Fixed deposits
NA
NA
Bank Charges etc
15.11
2.70
Profit Before Taxation & Exceptional Items
133.75
61.19
Exceptional Income / Expenses
NA
NA
Profit Before Tax
133.75
61.19
Provision for Tax
20.79
7.11
Current Income Tax
13.76
7.18
Profit After Tax
112.96
54.08
Other Consolidated Items
NA
NA
Consolidated Net Profit
115.01
54.08
Profit Balance B/F
79.78
25.70
Appropriations
194.79
79.78
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
194.79
79.78
Earnings Per Share
17.01
16.19