Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
22663.08
18428.11
14339.56
10816.56
5167.79
Software Services & Operating Revenues
22654.99
18420.78
14334.44
10816.56
5167.79
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
8.09
7.33
5.12
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
22663.08
18428.11
14339.56
10816.56
5167.79
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
1.36
0.47
0.44
0.27
0.34
Electricity & Power
1.36
0.47
0.44
0.27
0.36
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
-0.02
Employee Cost
2312.66
2351.79
1872.14
1296.06
539.92
Salaries, Wages & Bonus
1934.07
2000.18
1539.53
1113.86
857.70
Contributions to EPF & Pension Funds
233.70
225.09
206.32
122.79
19.46
Wheeling & Transmission Charges recoverable
62.77
76.80
55.69
22.46
2.05
Other Employees Cost
82.12
49.72
70.60
36.95
-339.29
Cost of Software developments
27.49
8.69
10.87
31.05
30.99
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
2.02
5.09
5.12
7.37
8.04
Other software development expenses
25.47
3.60
5.75
23.68
22.95
Operating Expenses
13810.19
11275.21
8860.32
6808.99
2978.62
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
13810.19
11275.21
8860.32
6808.99
2978.62
General and Administration Expenses
656.92
499.62
357.20
287.77
153.23
Rates & Taxes
137.41
75.21
48.26
44.19
21.51
Insurance
13.97
13.07
15.01
11.45
6.18
Printing and stationery
0.20
0.53
0.38
0.15
0.14
Professional and legal fees
331.42
245.26
99.63
119.30
64.59
Other Administration
113.88
126.04
148.28
102.45
54.60
Selling and Marketing Expenses
791.81
511.08
222.41
157.76
92.52
Advertisement & Sales Promotion
791.81
511.08
222.41
157.76
92.52
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
250.60
184.42
128.54
118.36
76.40
Bad debts /advances written off
20.65
4.81
1.18
18.79
2.88
Provision for doubtful debts
55.04
71.82
37.23
26.65
17.25
Losson disposal of fixed assets(net)
NA
0.05
0.07
0.02
NA
Losson foreign exchange fluctuations
6.58
NA
NA
NA
3.13
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
168.33
107.74
90.06
72.90
53.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17851.03
14831.28
11451.92
8700.26
3872.02
Operating Profit (Excl OI)
4812.05
3596.83
2887.64
2116.30
1295.77
Other Income
957.21
575.08
543.24
731.68
416.14
Interest Received
503.97
407.86
225.98
173.31
22.08
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.09
0.03
NA
NA
NA
Profits on sale of Investments
161.39
72.93
32.43
NA
NA
Provision Written Back
8.94
10.63
42.06
18.69
0.83
Foreign Exchange Gains
51.01
58.14
221.18
55.25
NA
Others
231.81
25.49
21.59
484.43
393.23
Operating Profit
5769.26
4171.91
3430.88
2847.98
1711.91
Interest
125.91
188.69
114.08
70.77
36.35
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
87.70
136.30
56.46
31.42
20.95
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
24.94
25.34
20.80
20.64
8.72
Other Interest
13.27
27.05
36.82
18.71
6.68
PBDT
5643.35
3983.22
3316.80
2777.21
1675.56
Depreciation
966.98
715.26
494.18
324.40
196.35
Profit Before Taxation & Exceptional Items
4676.37
3267.96
2822.62
2452.81
1479.21
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4676.37
3267.96
2815.51
2447.96
1479.21
Provision for Tax
857.68
295.33
360.85
301.04
128.84
Current Income Tax
892.58
664.25
371.12
286.18
111.99
Deferred Tax
-34.90
-368.92
-10.27
15.63
9.04
Other taxes
0.00
0.00
0.00
-0.77
7.81
Profit After Tax
3818.69
2972.63
2454.66
2146.92
1350.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
0.06
-8.77
-8.14
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3818.69
2972.69
2445.89
2138.78
1350.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9733.15
6936.37
4594.90
2455.85
1106.19
Appropriations
13551.84
9909.06
7040.79
4594.63
2456.56
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
13551.84
9909.06
7040.79
4594.63
2456.56
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
27.21
21.22
18.37
16.05
52.96
Adjusted EPS
27.21
21.22
18.37
16.05
10.59