Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1031.21
1075.01
632.37
Software Services & Operating Revenues
1031.21
1075.01
632.37
Job Work/ Contract Receipts
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1031.21
1075.01
632.37
Stock Adjustments
35.33
57.74
-148.72
Raw Material Consumed
355.77
397.89
474.12
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
355.77
397.89
474.12
Others raw material cost
711.53
795.79
948.23
Power & Fuel Cost
0.96
0.85
1.00
Electricity & Power
0.96
0.85
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
147.13
143.97
130.10
Salaries, Wages & Bonus
133.13
128.89
116.37
Contributions to EPF & Pension Funds
10.88
11.00
9.79
Wheeling & Transmission Charges recoverable
0.52
0.65
0.82
Other Employees Cost
2.60
3.42
3.12
Cost of Software developments
3.29
2.99
1.17
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Software License cost
NA
NA
NA
Other software development expenses
3.29
2.99
1.17
Operating Expenses
233.72
263.37
46.38
Repairs and Maintenance
34.82
32.28
10.01
Overseas Group Health Insurance
NA
NA
NA
Visa & Other Charges
NA
NA
NA
Post contract support services
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Operating Expenses
198.90
231.09
36.38
General and Administration Expenses
72.55
61.59
57.88
Printing and stationery
0.19
0.37
0.39
Professional and legal fees
9.00
6.49
2.16
Other Administration
50.81
44.93
46.14
Selling and Marketing Expenses
47.32
42.13
13.00
Advertisement & Sales Promotion
1.18
0.85
2.72
Commission, Brokerage & Discounts
46.15
41.28
10.28
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
10.01
0.28
0.40
Bad debts /advances written off
10.01
NA
0.40
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.28
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
906.08
970.81
575.32
Operating Profit (Excl OI)
125.13
104.20
57.05
Interest Received
3.56
4.25
2.69
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
2.56
4.58
Foreign Exchange Gains
NA
NA
NA
Operating Profit
128.69
111.64
64.34
InterestonDebenture / Bonds
NA
NA
NA
Intereston Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
2.54
3.72
5.18
Other Interest
22.65
29.23
13.54
Profit Before Taxation & Exceptional Items
96.65
71.65
39.71
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
96.65
71.65
39.71
Provision for Tax
27.07
19.42
11.59
Current Income Tax
27.80
20.27
12.19
Deferred Tax
-0.73
-0.85
-0.60
Profit After Tax
69.58
52.23
28.12
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
69.58
52.23
28.12
Profit Balance B/F
247.56
193.54
165.43
Appropriations
317.13
245.78
193.54
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
317.13
245.78
193.54
Earnings Per Share
6.61
14.88
8.01