Particulars
Jun 2025
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Operating Income
5287.18
5111.38
4693.63
3683.98
2903.66
Software Services & Operating Revenues
5284.91
5107.95
4690.41
3681.03
2899.23
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
2.26
3.43
3.22
2.95
4.43
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5287.18
5111.38
4693.63
3683.98
2903.66
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
10.47
11.68
14.84
14.88
20.16
Electricity & Power
10.47
11.68
14.84
14.88
20.16
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
1446.77
1510.23
1478.63
1378.11
1199.15
Salaries, Wages & Bonus
1434.55
1459.94
1404.97
1322.95
1196.89
Contributions to EPF & Pension Funds
79.25
76.35
64.07
54.21
50.83
Wheeling & Transmission Charges recoverable
44.22
40.71
44.21
38.74
37.14
Other Employees Cost
-111.25
-66.77
-34.63
-37.78
-85.72
Cost of Software developments
556.42
500.30
437.17
208.31
210.55
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
556.42
500.30
437.17
208.31
210.55
Operating Expenses
668.94
672.30
480.74
386.63
318.18
Repairs and Maintenance
59.65
68.25
69.83
61.45
41.94
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
609.28
604.05
410.90
325.18
276.24
General and Administration Expenses
439.18
187.78
151.98
124.04
106.42
Rates & Taxes
NA
8.80
NA
12.90
2.19
Insurance
4.47
16.44
7.49
5.50
7.12
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
142.71
33.08
23.03
27.71
18.56
Other Administration
291.58
128.27
118.04
75.23
66.73
Selling and Marketing Expenses
97.14
217.29
214.09
137.30
87.37
Advertisement & Sales Promotion
97.14
217.29
211.80
137.30
87.37
Commission, Brokerage & Discounts
NA
NA
2.29
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
127.06
94.42
67.82
135.71
108.54
Bad debts /advances written off
1.82
9.87
2.44
40.29
6.48
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
20.07
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
105.16
84.55
65.38
95.43
102.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3345.97
3193.99
2845.25
2384.97
2050.37
Operating Profit (Excl OI)
1941.21
1917.39
1848.38
1299.01
853.29
Other Income
119.35
103.98
98.34
121.89
108.84
Interest Received
37.20
24.48
15.08
11.28
12.81
Dividend Received
27.49
26.63
22.97
8.91
9.14
Profit on sale of Fixed Assets
0.30
1.62
2.77
1.46
0.72
Profits on sale of Investments
21.46
1.04
NA
NA
NA
Provision Written Back
1.57
7.91
NA
43.38
11.15
Foreign Exchange Gains
NA
3.41
22.76
20.47
37.54
Others
31.34
38.90
34.77
36.39
37.48
Operating Profit
2060.56
2021.37
1946.72
1420.90
962.13
Interest
34.22
18.54
20.67
34.35
44.53
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
NA
NA
NA
NA
NA
Other Interest
34.22
18.54
20.67
34.35
44.53
PBDT
2026.34
2002.83
1926.05
1386.56
917.60
Depreciation
280.27
305.10
337.91
354.24
339.84
Profit Before Taxation & Exceptional Items
1746.07
1697.73
1588.14
1032.31
577.75
Exceptional Income / Expenses
NA
-336.11
116.27
NA
NA
Profit Before Tax
1746.07
1361.62
1704.41
1032.31
577.75
Provision for Tax
455.91
423.14
437.17
270.44
155.74
Current Income Tax
466.93
432.01
436.80
280.93
157.01
Deferred Tax
-11.01
-9.22
0.37
-10.49
-1.26
Other taxes
0.00
0.36
0.00
0.00
0.00
Profit After Tax
1290.16
938.48
1267.24
761.88
422.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1290.16
938.48
1267.24
761.88
422.01
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2076.41
1912.34
1877.07
1621.22
1715.58
Appropriations
3366.57
2850.82
3144.31
2383.10
2137.59
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
3366.57
2850.82
3144.31
2383.10
2137.59
Equity Dividend %
900.00
650.00
650.00
620.00
520.00
Earnings Per Share
86.44
62.87
84.90
51.04
28.27
Adjusted EPS
86.44
62.87
84.90
51.04
28.27