Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1064.98
1054.97
973.85
872.82
662.97
Software Services & Operating Revenues
NA
NA
NA
NA
3.65
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
1064.98
1054.97
973.85
872.82
659.33
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1064.98
1054.97
973.85
872.82
662.97
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
3.48
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
3.48
Others raw material cost
0.00
0.00
0.00
0.00
6.97
Power & Fuel Cost
7.97
8.33
8.04
8.20
6.41
Electricity & Power
6.18
6.95
6.59
6.42
4.58
Oil, Fuel & Natural gas
1.79
1.38
1.44
1.77
1.83
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
535.89
518.78
454.44
424.16
325.68
Salaries, Wages & Bonus
516.69
506.39
442.54
415.00
319.56
Contributions to EPF & Pension Funds
19.08
12.34
11.63
9.17
6.04
Wheeling & Transmission Charges recoverable
0.12
0.05
0.27
NA
0.08
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
260.03
260.91
276.09
262.85
177.70
Repairs and Maintenance
8.13
9.76
13.36
7.83
6.55
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
251.90
251.15
262.73
255.02
171.15
General and Administration Expenses
61.00
57.44
56.14
56.61
41.68
Rates & Taxes
2.70
4.71
2.09
1.95
1.54
Insurance
4.10
4.99
3.32
1.79
1.70
Printing and stationery
7.73
3.46
3.61
2.80
1.73
Professional and legal fees
4.58
5.04
4.50
2.56
2.01
Other Administration
34.66
30.33
32.30
29.93
23.21
Selling and Marketing Expenses
13.91
6.75
10.40
0.93
0.77
Advertisement & Sales Promotion
13.91
6.75
9.01
0.93
0.24
Commission, Brokerage & Discounts
NA
NA
1.39
NA
0.54
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.07
6.62
2.50
1.64
1.63
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
4.00
NA
NA
NA
Losson foreign exchange fluctuations
0.40
0.59
0.23
NA
0.08
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.67
2.04
2.27
1.64
1.55
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
883.87
858.83
807.59
754.38
557.35
Operating Profit (Excl OI)
181.12
196.14
166.26
118.45
105.62
Other Income
111.32
30.52
29.65
59.24
22.57
Interest Received
30.86
20.73
22.46
22.02
14.58
Dividend Received
NA
0.00
0.01
0.03
NA
Profit on sale of Fixed Assets
0.47
0.17
0.29
0.40
2.03
Profits on sale of Investments
78.87
8.29
5.28
35.31
4.57
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.20
NA
0.26
0.38
0.22
Others
0.92
1.32
1.35
1.09
1.17
Operating Profit
292.44
226.66
195.91
177.68
128.19
Interest
1.00
3.37
6.28
5.10
7.66
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.84
3.07
6.13
4.77
6.27
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.15
0.30
0.15
0.33
1.39
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
291.44
223.29
189.63
172.59
120.53
Depreciation
54.29
54.58
51.43
51.03
43.34
Profit Before Taxation & Exceptional Items
237.15
168.71
138.20
121.56
77.19
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
237.15
168.71
138.20
121.56
77.19
Provision for Tax
49.50
39.82
30.94
21.26
18.34
Current Income Tax
37.74
39.61
32.01
22.58
20.13
Deferred Tax
2.29
1.17
-2.56
-1.81
-2.52
Other taxes
9.47
-0.97
1.49
0.49
0.74
Profit After Tax
187.66
128.90
107.27
100.30
58.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.90
-3.43
-3.68
-4.15
-0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
-0.82
Consolidated Net Profit
184.76
125.47
103.59
96.15
57.74
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
927.97
805.06
703.20
607.49
549.75
Appropriations
1112.73
930.53
806.78
703.64
607.49
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
1112.73
930.53
806.78
703.64
607.49
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.48
1.00
0.83
0.77
0.46
Adjusted EPS
1.48
1.00
0.83
0.77
0.46