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
NA
NA
Sale of Equipments & licenses
NA
NA
Processing Charges / ServiceIncome
NA
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
1398.04
830.46
Raw Material Consumed
504.60
171.45
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
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
NA
NA
Technical sub-contractors
NA
NA
Software License cost
NA
NA
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
NA
NA
Post contract support services
NA
NA
Packing Material Consumed
NA
NA
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
NA
NA
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
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
2.06
1.48
Less: Expenses Capitalised
NA
NA
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
NA
0.02
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
24.82
7.82
Operating Profit
373.57
215.73
InterestonDebenture / Bonds
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
349.91
204.44
Exceptional Income / Expenses
NA
NA
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
Other Consolidated Items
NA
NA
Consolidated Net Profit
263.22
155.15
Profit Balance B/F
166.77
91.32
Appropriations
429.99
246.47
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
429.99
246.47
Earnings Per Share
14.00
8.00