Particulars
Mar 2025
Mar 2024
Operating Income
1076.44
844.83
Software Services & Operating Revenues
1072.56
844.83
Job Work/ Contract Receipts
NA
NA
Sale of Equipments & licenses
NA
NA
Processing Charges / ServiceIncome
NA
NA
Other Operational Income
3.88
0.00
Operating Income (Net)
1076.44
844.83
Stock Adjustments
0.47
0.76
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Others raw material cost
0.00
0.00
Power & Fuel Cost
2.20
2.55
Electricity & Power
2.20
2.55
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
184.02
185.67
Salaries, Wages & Bonus
167.18
168.90
Contributions to EPF & Pension Funds
16.50
16.51
Wheeling & Transmission Charges recoverable
0.34
0.26
Other Employees Cost
0.00
0.00
Cost of Software developments
720.85
542.51
Technical sub-contractors
716.28
538.54
Software License cost
NA
NA
Other software development expenses
4.57
3.97
Operating Expenses
0.13
0.19
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
0.13
0.19
General and Administration Expenses
59.12
30.71
Printing and stationery
0.17
0.10
Professional and legal fees
12.02
5.95
Other Administration
24.69
18.65
Selling and Marketing Expenses
0.34
0.43
Advertisement & Sales Promotion
0.34
0.43
Commission, Brokerage & Discounts
NA
NA
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.15
11.51
Bad debts /advances written off
0.45
5.71
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
0.28
0.49
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.42
5.31
Less: Expenses Capitalised
NA
NA
Total Expenditure
968.27
774.32
Operating Profit (Excl OI)
108.17
70.51
Interest Received
7.02
6.55
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
163.95
109.80
InterestonDebenture / Bonds
NA
NA
Intereston Fixed deposits
NA
NA
Bank Charges etc
12.08
10.04
Profit Before Taxation & Exceptional Items
124.16
75.22
Exceptional Income / Expenses
-0.43
-13.95
Profit Before Tax
123.74
61.27
Provision for Tax
29.59
22.13
Current Income Tax
30.73
20.57
Profit After Tax
94.15
39.15
Other Consolidated Items
NA
NA
Consolidated Net Profit
94.15
39.15
Profit Balance B/F
531.17
484.99
Appropriations
625.32
524.14
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
625.32
524.14
Earnings Per Share
7.52
3.13