Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
1076.40
844.80
Software Services & Operating Revenues
1072.60
844.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
3.90
0.00
Operating Income (Net)
1076.40
844.80
Stock Adjustments
0.50
0.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
2.20
2.50
Electricity & Power
2.20
2.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
184.00
185.70
Salaries, Wages & Bonus
167.20
168.90
Contributions to EPF & Pension Funds
16.50
16.50
Wheeling & Transmission Charges recoverable
0.30
0.30
Other Employees Cost
0.00
0.00
Cost of Software developments
720.80
542.50
Technical sub-contractors
716.30
538.50
Other software development expenses
4.60
4.00
Operating Expenses
0.10
0.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.10
0.20
General and Administration Expenses
59.10
30.70
Printing and stationery
0.20
0.10
Professional and legal fees
12.00
5.90
Other Administration
24.70
18.60
Selling and Marketing Expenses
0.30
0.40
Advertisement & Sales Promotion
0.30
0.40
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.10
11.50
Bad debts /advances written off
0.50
5.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
5.30
Less: Expenses Capitalised
Total Expenditure
968.30
774.30
Operating Profit (Excl OI)
108.20
70.50
Interest Received
7.00
6.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
163.90
109.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.10
10.00
Profit Before Taxation & Exceptional Items
124.20
75.20
Exceptional Income / Expenses
-0.40
-13.90
Profit Before Tax
123.70
61.30
Provision for Tax
29.60
22.10
Current Income Tax
30.70
20.60
Profit After Tax
94.10
39.10
Consolidated Net Profit
94.10
39.10
Profit Balance B/F
531.20
485.00
Appropriations
625.30
524.10
Other Appropriation
625.30
524.10
Earnings Per Share
8.00
3.00