Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5463.10
4693.70
3904.50
3172.00
2766.90
Software Services & Operating Revenues
5463.10
4693.70
3904.50
3172.00
2766.90
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
NA
NA
NA
NA
NA
Operating Income (Net)
5463.10
4693.70
3904.50
3172.00
2766.90
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
90.20
82.90
95.40
60.10
53.10
Electricity & Power
90.20
82.90
95.40
60.10
53.10
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
3126.90
2636.10
2217.00
1724.60
1535.10
Salaries, Wages & Bonus
2712.00
2333.00
1964.80
1559.00
1388.70
Contributions to EPF & Pension Funds
212.30
165.80
139.70
91.60
98.00
Wheeling & Transmission Charges recoverable
202.60
137.30
112.50
74.00
48.40
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
184.50
198.70
171.70
151.10
98.60
Repairs and Maintenance
184.50
198.70
171.70
151.10
98.60
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
537.30
474.10
480.30
394.20
336.10
Insurance
3.60
4.30
2.70
4.20
2.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
283.00
251.00
253.40
237.70
195.10
Other Administration
241.00
205.70
206.40
133.00
114.20
Selling and Marketing Expenses
192.00
70.40
29.30
21.10
11.70
Advertisement & Sales Promotion
192.00
70.40
29.30
21.10
11.70
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
34.70
77.10
28.60
22.70
78.10
Bad debts /advances written off
2.20
10.00
NA
1.80
6.90
Provision for doubtful debts
12.70
50.50
9.50
5.60
4.90
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
44.80
Losson sale of non-trade current investments
NA
NA
4.20
2.70
NA
Other Miscellaneous Expenses
19.80
16.60
14.90
12.60
21.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4165.60
3539.30
3022.30
2373.80
2112.70
Operating Profit (Excl OI)
1297.50
1154.40
882.20
798.20
654.20
Other Income
110.00
79.00
84.50
69.00
43.30
Interest Received
38.80
9.10
11.20
10.70
14.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.50
1.00
Profits on sale of Investments
19.70
30.80
29.00
30.00
3.50
Provision Written Back
2.20
10.00
NA
NA
NA
Foreign Exchange Gains
7.30
26.40
44.30
25.50
NA
Others
42.00
2.70
0.00
2.30
23.90
Operating Profit
1407.50
1233.40
966.70
867.20
697.50
Interest
49.50
46.60
38.80
21.20
26.50
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
3.60
2.50
2.10
0.40
2.10
Other Interest
45.90
44.10
36.70
20.80
24.40
PBDT
1358.00
1186.80
927.90
846.00
671.00
Depreciation
426.90
335.80
282.50
234.50
233.90
Profit Before Taxation & Exceptional Items
931.10
851.00
645.40
611.50
437.10
Exceptional Income / Expenses
168.90
NA
NA
NA
NA
Profit Before Tax
1100.00
851.00
645.40
611.50
437.10
Provision for Tax
267.00
211.00
156.80
255.10
85.90
Current Income Tax
253.10
219.50
160.60
241.50
88.50
Deferred Tax
13.90
-8.50
-3.80
13.60
-2.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
833.00
640.00
488.60
356.40
351.20
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
833.00
640.00
488.60
356.40
351.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1065.30
891.30
704.50
1264.40
916.50
Appropriations
1898.30
1531.30
1193.10
1620.80
1267.70
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
1898.30
1531.30
1193.10
1620.80
1267.70
Equity Dividend %
450.00
450.00
200.00
450.00
150.00
Earnings Per Share
54.66
41.99
32.06
23.39
23.04
Adjusted EPS
54.66
41.99
32.06
23.39
23.04