Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1144.53
1054.05
937.98
1103.31
1023.43
Software Services & Operating Revenues
1144.53
1054.05
937.98
1103.31
1023.43
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
177.86
142.55
140.55
147.34
130.15
Operating Income (Net)
966.67
911.50
797.43
955.97
893.28
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.78
2.33
2.20
1.81
1.61
Electricity & Power
2.78
2.33
2.20
1.81
1.61
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
499.11
466.68
360.72
326.67
288.71
Salaries, Wages & Bonus
468.07
438.56
334.01
301.27
264.88
Contributions to EPF & Pension Funds
25.17
23.02
19.92
19.16
16.63
Wheeling & Transmission Charges recoverable
5.87
5.09
6.79
6.24
7.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
149.07
162.78
150.66
350.75
249.45
Repairs and Maintenance
NA
NA
NA
NA
NA
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
149.07
162.78
150.66
350.75
249.45
General and Administration Expenses
56.28
56.09
62.22
47.43
42.02
Rates & Taxes
3.69
2.75
3.52
3.10
2.91
Insurance
2.79
3.95
2.15
0.74
0.61
Printing and stationery
0.65
0.48
0.62
0.74
0.52
Professional and legal fees
25.56
22.51
31.54
29.36
24.35
Other Administration
15.71
17.34
17.34
8.70
9.64
Selling and Marketing Expenses
5.92
9.70
9.11
6.06
5.37
Advertisement & Sales Promotion
5.92
9.70
9.11
6.06
5.37
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.48
36.58
44.63
51.96
43.96
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
1.81
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
54.48
36.58
44.63
51.96
42.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
767.64
734.15
629.53
784.68
631.12
Operating Profit (Excl OI)
199.02
177.35
167.90
171.30
262.16
Other Income
81.77
63.40
50.55
39.19
49.44
Interest Received
9.97
7.67
10.19
9.14
11.19
Dividend Received
0.05
0.04
0.04
0.08
0.62
Profit on sale of Fixed Assets
0.14
NA
NA
NA
NA
Profits on sale of Investments
0.95
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.15
0.03
2.16
0.25
NA
Others
70.52
55.67
38.16
29.72
37.63
Operating Profit
280.80
240.75
218.45
210.48
311.60
Interest
3.40
2.99
3.34
4.46
4.75
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.25
2.97
3.34
4.46
4.75
Other Interest
0.15
0.02
0.00
0.00
0.00
PBDT
277.40
237.76
215.10
206.02
306.85
Depreciation
37.21
33.73
29.96
24.71
20.45
Profit Before Taxation & Exceptional Items
240.18
204.04
185.15
181.31
286.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
220.83
197.83
185.15
181.31
286.40
Provision for Tax
49.78
44.60
39.67
41.60
70.38
Current Income Tax
49.17
35.68
40.34
47.32
70.66
Deferred Tax
0.44
7.14
0.29
-5.67
-0.28
Other taxes
0.17
1.77
-0.96
-0.05
0.00
Profit After Tax
171.05
153.23
145.48
139.71
216.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.18
-8.43
-13.20
6.94
-15.91
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
143.87
144.80
132.28
146.65
200.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2089.89
1970.09
1862.82
1741.16
1541.06
Appropriations
2233.76
2114.89
1995.10
1887.82
1741.16
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2233.76
2114.89
1995.10
1887.82
1741.16
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
7.19
7.24
6.61
7.33
10.00
Adjusted EPS
7.19
7.24
6.61
7.33
10.00