Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
198.60
53.20
29.40
Software Services & Operating Revenues
198.60
53.20
29.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
198.60
53.20
29.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.00
Electricity & Power
0.20
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
7.00
5.90
6.10
Salaries, Wages & Bonus
5.50
5.20
5.30
Contributions to EPF & Pension Funds
0.00
Wheeling & Transmission Charges recoverable
0.60
0.30
0.50
Other Employees Cost
0.90
0.40
0.30
Cost of Software developments
13.20
15.20
5.80
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
11.30
14.60
5.20
Other software development expenses
1.90
0.60
0.60
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.10
0.00
0.00
General and Administration Expenses
9.60
5.10
5.70
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
4.50
1.20
2.70
Other Administration
4.60
3.60
2.90
Selling and Marketing Expenses
109.80
15.00
4.50
Advertisement & Sales Promotion
107.50
13.50
2.50
Commission, Brokerage & Discounts
2.20
1.40
2.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.50
0.00
1.20
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.00
0.00
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
0.10
0.00
1.20
Less: Expenses Capitalised
Total Expenditure
141.20
41.40
23.40
Operating Profit (Excl OI)
57.30
11.80
6.00
Interest Received
1.20
0.30
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.80
0.40
Operating Profit
59.30
12.50
6.10
InterestonDebenture / Bonds
Intereston Term Loan
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
57.40
11.10
5.10
Exceptional Income / Expenses
Profit Before Tax
57.40
11.10
5.10
Provision for Tax
15.20
2.80
1.20
Current Income Tax
15.90
2.90
1.50
Deferred Tax
-0.60
-0.10
-0.30
Profit After Tax
42.10
8.40
3.90
Consolidated Net Profit
42.10
8.40
3.90
Profit Balance B/F
13.00
4.60
0.70
Appropriations
55.10
13.00
4.60
Other Appropriation
55.10
13.00
4.60
Earnings Per Share
25.00
836.00
388.00