Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
1398.04
830.46
Software Services & Operating Revenues
1398.04
830.46
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
1398.04
830.46
Raw Material Consumed
504.60
171.45
Other Direct Purchases / Brought in cost
504.60
171.45
Others raw material cost
1009.21
342.89
Power & Fuel Cost
4.63
3.31
Electricity & Power
4.63
3.31
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
450.90
358.32
Salaries, Wages & Bonus
430.84
341.46
Contributions to EPF & Pension Funds
8.90
7.01
Wheeling & Transmission Charges recoverable
8.13
7.95
Other Employees Cost
3.02
1.91
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
Operating Expenses
5.34
4.29
Repairs and Maintenance
5.34
4.29
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
100.91
92.13
Printing and stationery
7.07
2.86
Professional and legal fees
48.47
40.47
Other Administration
29.00
39.02
Selling and Marketing Expenses
0.73
0.84
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
0.73
0.84
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.06
1.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.06
1.48
Less: Expenses Capitalised
Total Expenditure
1069.16
631.83
Operating Profit (Excl OI)
328.88
198.63
Interest Received
5.25
0.25
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Foreign Exchange Gains
24.82
7.82
Operating Profit
373.57
215.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
349.91
204.44
Exceptional Income / Expenses
Profit Before Tax
349.91
204.44
Provision for Tax
86.69
49.29
Current Income Tax
88.79
50.27
Profit After Tax
263.22
155.15
Consolidated Net Profit
263.22
155.15
Profit Balance B/F
166.77
91.32
Appropriations
429.99
246.47
Other Appropriation
429.99
246.47
Earnings Per Share
14.00
8.00