Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
779.63
539.23
222.20
120.18
54.78
Software Services & Operating Revenues
45.27
46.59
42.13
120.18
54.78
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
734.36
492.64
180.07
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)
779.63
539.23
222.20
120.18
54.78
Stock Adjustments
4.35
-8.98
-3.60
-0.13
NA
Raw Material Consumed
679.96
453.76
139.66
67.26
29.76
Opening Raw Materials
39.80
17.79
5.87
NA
NA
Purchases Raw Materials
674.30
475.77
151.58
73.13
29.76
Closing Raw Materials
34.14
39.80
17.79
5.87
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
73.13
29.76
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
6.25
7.40
4.89
3.37
1.99
Salaries, Wages & Bonus
5.78
6.80
4.53
3.36
1.99
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Wheeling & Transmission Charges recoverable
0.47
0.60
0.37
0.01
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
4.66
7.27
12.23
25.54
13.74
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
3.96
6.42
11.69
25.08
12.91
Training Expenses
NA
NA
NA
NA
NA
Software License cost
0.70
0.85
0.54
0.46
0.82
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.82
NA
NA
0.68
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
0.82
0.00
0.00
0.68
0.00
General and Administration Expenses
8.53
7.50
8.08
4.69
4.54
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1.13
1.05
1.37
0.93
0.03
Other Administration
3.06
2.08
2.96
1.71
2.49
Selling and Marketing Expenses
1.67
5.57
4.05
0.11
NA
Advertisement & Sales Promotion
0.64
4.36
3.88
0.11
NA
Commission, Brokerage & Discounts
1.03
1.21
0.17
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.68
5.98
3.41
3.51
3.00
Bad debts /advances written off
NA
1.32
NA
NA
0.55
Provision for doubtful debts
NA
NA
NA
1.14
1.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.08
0.19
NA
NA
Losson sale of non-trade current investments
2.18
NA
NA
NA
NA
Other Miscellaneous Expenses
2.50
4.58
3.23
2.37
1.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
710.92
478.51
168.73
105.04
53.03
Operating Profit (Excl OI)
68.72
60.73
53.47
15.15
1.75
Other Income
21.96
17.27
7.46
21.23
12.84
Interest Received
17.68
12.80
6.15
8.95
12.84
Dividend Received
0.09
0.53
1.18
1.27
NA
Profit on sale of Fixed Assets
NA
0.07
0.13
NA
NA
Profits on sale of Investments
NA
NA
NA
6.77
NA
Provision Written Back
NA
1.06
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.20
2.81
0.00
4.25
0.00
Operating Profit
90.68
78.00
60.94
36.38
14.59
Interest
4.99
6.88
5.18
8.74
4.55
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
0.00
0.24
0.71
0.29
0.01
Other Interest
4.99
6.64
4.47
8.46
4.54
PBDT
85.69
71.12
55.76
27.63
10.04
Depreciation
1.32
1.21
1.11
0.42
0.37
Profit Before Taxation & Exceptional Items
84.37
69.91
54.65
27.22
9.67
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
84.37
69.91
54.65
27.22
9.67
Provision for Tax
21.49
17.01
13.88
6.51
2.73
Current Income Tax
20.74
17.00
13.94
6.49
2.68
Deferred Tax
0.53
0.06
-0.06
0.02
-0.01
Other taxes
0.22
-0.05
0.00
0.00
0.06
Profit After Tax
62.88
52.89
40.78
20.70
6.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.30
-11.47
-6.71
-0.06
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
48.58
41.43
34.07
20.65
6.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
77.74
52.58
26.09
28.80
21.86
Appropriations
126.32
94.00
60.16
49.45
28.80
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
126.32
94.00
60.16
49.45
28.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.78
0.87
0.97
0.91
2.50
Adjusted EPS
0.78
0.68
0.56
0.35
0.13