Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11729.67
8874.72
6593.32
5050.12
3740.18
Software Services & Operating Revenues
7669.57
5871.99
4415.69
3405.58
2737.62
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
4060.10
3002.73
2177.63
1644.55
1002.55
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)
11729.67
8874.72
6593.32
5050.12
3740.18
Stock Adjustments
1.25
-49.71
-69.71
49.99
6.37
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
17.37
16.51
8.21
7.74
13.27
Electricity & Power
17.37
16.51
8.21
7.74
13.27
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
4420.43
3338.90
2195.38
1759.50
1497.82
Salaries, Wages & Bonus
4093.66
2982.53
2030.46
1649.40
1395.25
Contributions to EPF & Pension Funds
193.65
140.47
89.88
62.79
66.00
Wheeling & Transmission Charges recoverable
129.15
108.24
75.04
47.31
36.57
Other Employees Cost
3.97
107.66
0.00
0.00
0.00
Cost of Software developments
4037.19
3022.96
2549.01
1798.80
1079.15
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
4037.19
3022.96
2549.01
1798.80
1079.15
Operating Expenses
30.85
13.46
24.89
8.24
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
30.85
13.46
24.89
8.24
0.00
General and Administration Expenses
604.67
481.54
333.13
244.07
170.19
Rates & Taxes
51.43
59.17
16.41
50.55
12.36
Insurance
25.66
15.48
7.10
7.13
8.99
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
203.08
133.79
112.76
81.25
55.24
Other Administration
255.42
251.89
175.57
93.44
93.60
Selling and Marketing Expenses
66.29
54.73
18.82
53.20
20.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
66.29
54.73
18.82
53.20
20.40
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
134.28
62.05
99.13
21.02
115.33
Bad debts /advances written off
38.06
20.66
46.25
0.59
63.24
Provision for doubtful debts
11.17
0.16
NA
NA
18.83
Losson disposal of fixed assets(net)
NA
NA
NA
0.87
2.87
Losson foreign exchange fluctuations
41.20
NA
19.46
NA
21.57
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
43.85
41.24
33.42
19.56
8.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9312.33
6940.43
5158.86
3942.56
2902.53
Operating Profit (Excl OI)
2417.34
1934.28
1434.45
1107.56
837.65
Other Income
201.67
90.51
59.32
57.18
29.75
Interest Received
181.05
32.17
29.21
14.64
15.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
2.57
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.37
0.30
19.68
8.90
4.59
Foreign Exchange Gains
NA
48.78
NA
21.56
NA
Others
17.25
6.69
10.43
12.07
9.65
Operating Profit
2619.01
2024.79
1493.77
1164.74
867.40
Interest
66.43
130.71
107.71
78.38
157.98
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
25.32
88.62
68.52
58.00
129.09
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
33.45
34.68
25.65
16.61
18.43
Other Interest
7.67
7.41
13.54
3.77
10.46
PBDT
2552.58
1894.08
1386.07
1086.36
709.42
Depreciation
300.48
206.32
158.50
139.79
1393.91
Profit Before Taxation & Exceptional Items
2252.09
1687.75
1227.57
946.57
-684.49
Exceptional Income / Expenses
NA
NA
NA
NA
-461.84
Profit Before Tax
2252.09
1687.75
1223.22
946.57
-1146.33
Provision for Tax
367.81
258.49
204.36
190.83
29.33
Current Income Tax
372.66
228.58
226.97
181.86
73.90
Deferred Tax
-4.85
29.91
-22.60
8.98
-44.57
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1884.28
1429.27
1018.86
755.74
-1175.66
Extra items
0.00
0.00
0.00
0.00
-744.38
Minority Interest
-22.54
-19.54
-45.56
-49.02
700.55
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1861.74
1409.72
973.29
706.72
-1219.49
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5434.28
4084.80
3168.51
2461.79
3681.28
Appropriations
7296.02
5494.53
4141.80
3168.51
2461.79
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
7296.02
5494.53
4141.80
3168.51
2461.79
Equity Dividend %
40.00
25.00
25.00
25.00
NA
Earnings Per Share
34.66
57.03
42.69
31.00
-53.49
Adjusted EPS
34.66
28.52
21.34
15.50
-26.74