Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
53752.39
52781.45
47947.69
41303.50
35557.20
Software Services & Operating Revenues
52311.34
52749.37
47947.69
41303.50
35557.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
1441.05
32.08
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)
53752.39
52781.45
47947.69
41303.50
35557.20
Stock Adjustments
-103.94
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
79.61
75.69
71.77
66.97
74.68
Electricity & Power
79.61
75.69
71.77
66.97
74.68
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
32007.94
30483.30
28130.57
23688.76
21266.76
Salaries, Wages & Bonus
30484.68
28930.85
27002.04
22994.52
20766.65
Contributions to EPF & Pension Funds
735.49
679.22
626.90
502.08
365.03
Wheeling & Transmission Charges recoverable
87.38
118.83
78.80
60.10
23.33
Other Employees Cost
700.39
754.40
422.83
132.06
111.75
Cost of Software developments
2022.97
834.97
1613.40
1852.68
2499.75
Software Purchase
2022.97
834.97
1613.40
1852.68
2499.75
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
11111.67
10600.37
9400.35
8108.12
5070.34
Repairs and Maintenance
1069.70
1012.43
852.08
623.59
479.96
Travel Expenses
773.99
773.56
706.39
370.79
181.34
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
9267.98
8814.38
7841.88
7113.74
4409.04
General and Administration Expenses
1096.01
1531.57
1511.25
889.29
857.29
Rates & Taxes
66.31
128.82
70.89
66.28
45.59
Insurance
121.18
102.69
55.26
49.32
46.67
Printing and stationery
NA
NA
NA
6.56
10.93
Professional and legal fees
627.65
1042.83
1169.13
579.84
496.29
Other Administration
232.62
196.39
165.23
159.65
218.68
Selling and Marketing Expenses
209.44
172.95
78.35
36.85
2.70
Advertisement & Sales Promotion
209.44
172.95
78.35
36.85
2.70
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
545.21
2047.35
1937.35
265.87
603.62
Bad debts /advances written off
122.74
1725.17
352.43
1.88
141.21
Provision for doubtful debts
NA
NA
1301.99
NA
45.59
Losson disposal of fixed assets(net)
0.57
NA
10.91
NA
0.51
Losson foreign exchange fluctuations
117.71
17.00
NA
NA
110.27
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
304.19
305.18
272.02
263.99
306.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46968.91
45746.20
42743.04
34908.54
30375.14
Operating Profit (Excl OI)
6783.48
7035.25
5204.65
6394.96
5182.06
Other Income
1276.33
2362.02
228.11
668.29
300.08
Interest Received
696.03
504.12
188.67
322.39
231.15
Dividend Received
NA
NA
NA
0.44
2.78
Profit on sale of Fixed Assets
NA
5.61
NA
19.08
NA
Profits on sale of Investments
NA
NA
NA
34.46
3.79
Provision Written Back
73.25
1309.96
NA
6.27
NA
Foreign Exchange Gains
NA
NA
-74.86
263.90
NA
Others
507.05
542.33
114.30
21.75
62.36
Operating Profit
8059.81
9397.27
5432.76
7063.25
5482.14
Interest
234.38
199.42
185.89
130.16
130.44
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
3.08
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
231.30
199.42
185.89
130.16
130.44
PBDT
7825.43
9197.85
5246.87
6933.09
5351.70
Depreciation
857.09
850.26
822.65
765.10
803.71
Profit Before Taxation & Exceptional Items
6968.34
8347.59
4424.22
6167.99
4547.99
Exceptional Income / Expenses
NA
NA
NA
-1.37
NA
Profit Before Tax
6968.34
8347.59
4424.22
6166.62
4547.99
Provision for Tax
1800.74
2109.99
1108.38
1530.24
1339.68
Current Income Tax
1726.08
1994.20
1277.82
1523.68
1172.95
Deferred Tax
74.66
115.79
-169.44
6.56
166.73
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5167.60
6237.60
3315.84
4636.38
3208.31
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
5167.60
6237.60
3315.84
4636.38
3208.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
24767.38
19810.58
18704.08
15164.62
12510.54
Appropriations
29934.98
26048.18
22019.92
19801.00
15718.85
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
29934.98
26048.18
22019.92
19801.00
15718.85
Equity Dividend %
325.00
325.00
175.00
225.00
175.00
Earnings Per Share
18.60
22.61
12.06
16.59
11.57
Adjusted EPS
18.60
22.61
12.06
16.59
11.57