(Rs. in Million) |
Particulars | Mar 2025 | Mar 2024 |
INCOME : | | |
Operating Income | 857.70 | 549.90 |
Software Services & Operating Revenues | 857.70 | 549.90 |
Job Work/ Contract Receipts | | |
Sale of Equipments & licenses | | |
Processing Charges / ServiceIncome | | |
Other Operational Income | 0.00 | 0.00 |
Less: Excise Duty | | |
Operating Income (Net) | 857.70 | 549.90 |
EXPENDITURE : | | |
Stock Adjustments | | |
Raw Material Consumed | | |
Opening Raw Materials | | |
Purchases Raw Materials | | |
Closing Raw Materials | | |
Other Direct Purchases / Brought in cost | | |
Others raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | 1.50 | 1.70 |
Electricity & Power | 1.50 | 1.70 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 533.70 | 443.40 |
Salaries, Wages & Bonus | 496.70 | 414.20 |
Contributions to EPF & Pension Funds | 14.00 | 12.20 |
Wheeling & Transmission Charges recoverable | 8.30 | 4.60 |
Other Employees Cost | 14.70 | 12.40 |
Cost of Software developments | | |
Software Purchase | | |
Technical sub-contractors | | |
Training Expenses | | |
Software License cost | | |
Other software development expenses | 0.00 | 0.00 |
Operating Expenses | 0.60 | 0.20 |
Repairs and Maintenance | | |
Travel Expenses | | |
Overseas Group Health Insurance | | |
Visa & Other Charges | | |
Post contract support services | | |
Packing Material Consumed | | |
Other Operating Expenses | 0.60 | 0.20 |
General and Administration Expenses | 143.10 | 65.00 |
Rates & Taxes | 2.20 | 1.40 |
Insurance | 1.40 | 0.40 |
Printing and stationery | 2.80 | 2.70 |
Professional and legal fees | 74.40 | 22.40 |
Other Administration | 47.30 | 24.40 |
Selling and Marketing Expenses | 9.60 | 6.60 |
Advertisement & Sales Promotion | 1.40 | 4.90 |
Commission, Brokerage & Discounts | 8.10 | 1.70 |
Freight outwards | | |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 9.40 | 1.90 |
Bad debts /advances written off | 0.10 | |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | 2.80 | |
Losson foreign exchange fluctuations | | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 6.50 | 1.90 |
Less: Expenses Capitalised | | |
Total Expenditure | 697.90 | 518.80 |
Operating Profit (Excl OI) | 159.80 | 31.10 |
Other Income | 38.40 | 3.70 |
Interest Received | 8.70 | 0.20 |
Dividend Received | | |
Profit on sale of Fixed Assets | | 1.10 |
Profits on sale of Investments | | |
Provision Written Back | 20.20 | |
Foreign Exchange Gains | 9.50 | 2.40 |
Others | 0.00 | 0.00 |
Operating Profit | 198.20 | 34.80 |
Interest | 18.50 | 12.00 |
InterestonDebenture / Bonds | | |
Intereston Term Loan | 11.60 | 11.20 |
Intereston Fixed deposits | | |
Bank Charges etc | 4.50 | 0.70 |
Other Interest | 2.50 | 0.20 |
PBDT | 179.70 | 22.80 |
Depreciation | 29.50 | 22.60 |
Profit Before Taxation & Exceptional Items | 150.30 | 0.20 |
Exceptional Income / Expenses | | |
Profit Before Tax | 150.30 | 0.20 |
Provision for Tax | 31.30 | 19.70 |
Current Income Tax | 45.40 | 24.00 |
Deferred Tax | -14.50 | -4.30 |
Other taxes | 0.40 | 0.00 |
Profit After Tax | 118.90 | -19.60 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 118.90 | -19.60 |
Adjustments to PAT | | |
Profit Balance B/F | 44.70 | 132.30 |
Appropriations | 163.70 | 112.70 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | 163.70 | 112.70 |
Equity Dividend % | 10.00 | |
Earnings Per Share | 11.00 | -3.00 |
Adjusted EPS | 11.00 | -3.00 |