Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8070.70
6870.60
6600.70
4846.80
3580.80
Software Services & Operating Revenues
8060.60
6867.40
6600.10
4846.80
3579.90
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
10.10
3.20
0.60
0.00
0.90
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8070.70
6870.60
6600.70
4846.80
3580.80
Stock Adjustments
-11.50
-53.00
-48.00
-31.50
1.00
Raw Material Consumed
4675.20
4126.60
4074.80
2794.30
2091.20
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
4675.20
4126.60
4074.80
2794.30
2091.20
Others raw material cost
9350.40
8253.20
8149.60
5588.60
4182.40
Power & Fuel Cost
17.20
15.90
19.50
7.80
6.70
Electricity & Power
17.20
15.90
19.50
7.80
6.70
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
1617.40
1380.90
1085.90
839.40
557.60
Salaries, Wages & Bonus
1532.40
1312.30
986.00
755.30
540.80
Contributions to EPF & Pension Funds
21.10
15.70
9.00
4.40
4.20
Wheeling & Transmission Charges recoverable
12.80
5.50
6.10
4.30
4.90
Other Employees Cost
51.10
47.40
84.80
75.40
7.70
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
69.00
NA
NA
NA
NA
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
69.00
0.00
0.00
0.00
0.00
General and Administration Expenses
251.30
412.40
423.50
402.50
365.80
Rates & Taxes
21.50
15.10
14.00
8.80
28.60
Insurance
25.00
26.00
21.80
21.70
13.70
Printing and stationery
6.20
7.20
13.40
2.60
0.80
Professional and legal fees
49.20
227.00
259.00
278.40
195.00
Other Administration
112.80
115.50
110.10
85.90
123.90
Selling and Marketing Expenses
104.30
79.90
102.10
88.60
82.10
Advertisement & Sales Promotion
42.90
1.40
15.40
10.40
21.60
Commission, Brokerage & Discounts
60.90
77.50
85.50
77.70
60.30
Freight outwards
0.50
1.00
1.20
0.50
0.20
Other Selling Expenses
0.50
1.00
1.20
0.50
0.20
Miscellaneous Expenses
792.60
74.20
59.80
45.30
29.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
283.90
45.30
18.80
NA
NA
Losson disposal of fixed assets(net)
76.60
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
432.10
28.90
41.00
45.30
29.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7515.50
6036.90
5717.60
4146.40
3134.10
Operating Profit (Excl OI)
555.20
833.70
883.10
700.40
446.70
Other Income
446.00
11.60
56.60
25.60
40.60
Interest Received
69.50
3.60
5.50
5.60
10.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
75.40
NA
NA
NA
NA
Foreign Exchange Gains
278.30
5.50
34.80
13.40
16.10
Others
22.80
2.50
16.30
6.60
13.80
Operating Profit
1001.20
845.30
939.70
726.00
487.30
Interest
97.10
52.10
40.20
26.20
36.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
48.20
42.80
34.40
23.40
34.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
27.90
7.20
5.80
2.80
2.60
Other Interest
21.00
2.10
0.00
0.00
0.00
PBDT
904.10
793.20
899.50
699.80
450.40
Depreciation
296.40
163.60
169.80
202.70
215.40
Profit Before Taxation & Exceptional Items
607.70
629.60
729.70
497.10
235.00
Exceptional Income / Expenses
NA
NA
NA
238.00
NA
Profit Before Tax
606.20
629.70
729.70
735.10
235.00
Provision for Tax
285.10
171.30
192.30
125.00
42.70
Current Income Tax
230.20
168.80
192.30
142.10
55.20
Deferred Tax
54.90
2.50
NA
-17.10
-1.10
Other taxes
0.00
0.00
0.00
0.00
-11.40
Profit After Tax
321.10
458.40
537.40
610.10
192.30
Extra items
0.00
0.00
-468.50
0.00
0.00
Minority Interest
NA
NA
NA
-105.40
-22.90
Share of Associate
NA
NA
0.30
0.20
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
321.10
458.40
69.20
504.90
169.40
Adjustments to PAT
NA
NA
NA
NA
-9.00
Profit Balance B/F
1369.20
924.50
975.80
500.20
374.80
Appropriations
1690.30
1382.90
1045.00
1005.10
535.20
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
1690.30
1382.90
1045.00
1005.10
535.20
Equity Dividend %
30.00
30.00
25.00
20.00
15.00
Earnings Per Share
5.70
8.29
1.26
9.32
3.34
Adjusted EPS
5.70
8.29
1.26
9.32
3.34