Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4601.01
4368.06
4569.17
2260.98
1180.77
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
4601.01
4368.06
4569.17
2260.98
1180.77
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4601.01
4368.06
4569.17
2260.98
1180.77
Stock Adjustments
5.65
-0.41
0.70
3.99
2.74
Raw Material Consumed
14.37
19.19
18.15
10.20
7.44
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
14.37
19.19
18.15
10.20
7.44
Others raw material cost
28.75
38.38
36.30
20.40
14.89
Power & Fuel Cost
12.80
9.91
7.35
6.02
5.74
Electricity & Power
12.80
9.91
7.35
6.02
5.74
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
685.10
735.87
674.44
486.72
442.83
Salaries, Wages & Bonus
635.99
676.97
621.70
446.07
403.34
Contributions to EPF & Pension Funds
21.07
25.21
24.01
21.10
21.42
Wheeling & Transmission Charges recoverable
11.18
14.77
6.40
5.81
5.72
Other Employees Cost
16.87
18.92
22.33
13.74
12.36
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
72.93
41.73
35.44
36.50
33.85
Repairs and Maintenance
15.03
14.01
12.42
11.11
7.50
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
57.91
27.72
23.02
25.40
26.35
General and Administration Expenses
3203.47
2878.00
2706.72
1092.77
412.83
Rates & Taxes
2.32
2.71
1.92
1.83
1.85
Insurance
2.66
2.43
2.38
1.92
2.02
Printing and stationery
2.44
3.41
2.65
0.67
1.09
Professional and legal fees
53.47
49.39
60.54
40.59
37.09
Other Administration
3119.12
2792.75
2602.73
1008.58
350.90
Selling and Marketing Expenses
237.87
203.46
205.19
116.98
65.66
Advertisement & Sales Promotion
234.92
194.77
198.60
108.43
61.49
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
2.95
8.69
6.59
8.55
4.17
Miscellaneous Expenses
106.66
66.40
249.45
131.49
71.90
Bad debts /advances written off
29.59
5.84
92.07
37.78
17.46
Provision for doubtful debts
44.27
37.70
135.09
73.68
39.55
Losson disposal of fixed assets(net)
0.25
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
3.02
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
32.55
22.86
22.28
20.03
11.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4338.85
3954.14
3897.44
1884.68
1043.00
Operating Profit (Excl OI)
262.16
413.91
671.73
376.30
137.77
Other Income
189.69
164.52
223.77
144.64
93.05
Interest Received
124.02
99.42
41.63
28.01
42.13
Dividend Received
4.22
15.02
15.33
16.55
18.31
Profit on sale of Fixed Assets
NA
0.37
0.12
0.23
0.06
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
49.26
43.82
150.90
81.14
32.48
Foreign Exchange Gains
NA
1.64
10.03
1.37
NA
Others
12.19
4.25
5.77
17.34
0.08
Operating Profit
451.85
578.43
895.50
520.94
230.83
Interest
11.54
20.12
7.87
3.70
18.36
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
1.85
6.28
6.50
2.15
1.83
Other Interest
9.70
13.85
1.37
1.55
16.53
PBDT
440.31
558.31
887.62
517.24
212.47
Depreciation
85.30
83.63
65.01
83.01
124.69
Profit Before Taxation & Exceptional Items
355.01
474.68
822.61
434.24
87.78
Exceptional Income / Expenses
-7.57
-71.03
NA
NA
NA
Profit Before Tax
347.45
403.65
822.61
434.24
87.78
Provision for Tax
156.66
113.23
145.74
-60.14
-34.82
Current Income Tax
116.30
124.09
241.53
125.81
33.79
Deferred Tax
35.49
-10.86
-95.79
-153.38
-68.61
Other taxes
4.86
0.00
0.00
-32.56
0.00
Profit After Tax
190.79
290.42
676.87
494.37
122.60
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
190.79
290.42
676.87
494.37
122.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1846.49
1809.54
1348.34
947.50
825.95
Appropriations
2037.28
2099.96
2025.21
1441.87
948.55
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
2037.28
2099.96
2025.21
1441.87
948.55
Equity Dividend %
45.00
45.00
60.00
50.00
22.50
Earnings Per Share
3.29
5.01
16.34
11.96
3.01
Adjusted EPS
3.29
5.01
11.67
8.54
2.15