Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4632.50
3794.20
2814.60
2004.40
1524.63
Software Services & Operating Revenues
4632.50
3794.20
2794.10
2004.40
1524.63
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
20.50
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)
4632.50
3794.20
2814.60
2004.40
1524.63
Stock Adjustments
-48.00
11.40
-16.10
-5.80
8.50
Raw Material Consumed
615.30
624.00
497.60
191.90
155.43
Opening Raw Materials
71.80
98.10
65.50
14.20
19.58
Purchases Raw Materials
108.00
188.40
370.80
222.60
127.62
Closing Raw Materials
93.10
71.80
98.10
65.50
14.20
Other Direct Purchases / Brought in cost
528.60
409.30
159.40
20.60
22.43
Others raw material cost
1057.20
818.60
318.80
41.20
44.87
Power & Fuel Cost
21.90
18.00
17.20
14.80
12.90
Electricity & Power
21.90
18.00
17.20
14.80
12.90
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
835.20
745.60
661.90
575.30
539.60
Salaries, Wages & Bonus
739.50
638.00
580.90
516.20
514.80
Contributions to EPF & Pension Funds
22.40
28.60
17.50
12.00
9.85
Wheeling & Transmission Charges recoverable
15.00
13.20
11.10
6.80
3.08
Other Employees Cost
58.30
65.80
52.40
40.30
11.88
Cost of Software developments
635.50
227.70
73.50
33.80
NA
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
635.50
227.70
73.50
33.80
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
NA
1.20
2.60
6.20
33.50
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
0.00
1.20
2.60
6.20
33.50
General and Administration Expenses
388.50
312.30
218.20
187.40
162.50
Insurance
5.70
6.70
3.40
4.40
3.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
40.00
62.10
55.40
65.40
73.38
Other Administration
333.80
236.70
154.20
113.70
82.83
Selling and Marketing Expenses
261.30
202.60
118.50
77.10
34.10
Advertisement & Sales Promotion
151.30
96.40
84.50
74.30
31.30
Commission, Brokerage & Discounts
96.40
92.00
26.40
1.50
1.90
Freight outwards
13.60
14.20
7.60
1.30
0.90
Other Selling Expenses
13.60
14.20
7.60
1.30
0.90
Miscellaneous Expenses
133.60
106.90
90.90
141.90
70.63
Bad debts /advances written off
9.90
17.70
28.80
4.60
6.50
Provision for doubtful debts
41.40
18.80
1.20
6.00
5.73
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
5.90
NA
1.50
NA
5.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
76.40
70.40
59.40
131.30
53.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2843.30
2249.70
1664.30
1222.60
1017.16
Operating Profit (Excl OI)
1789.20
1544.50
1150.30
781.80
507.48
Other Income
534.30
399.30
372.00
495.70
404.61
Interest Received
216.50
230.10
161.80
160.60
90.53
Dividend Received
6.70
0.30
2.30
1.60
1.43
Profit on sale of Fixed Assets
NA
NA
NA
0.40
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
30.90
24.90
46.40
4.90
9.44
Foreign Exchange Gains
8.50
3.10
23.40
7.50
NA
Others
271.70
140.90
138.10
320.70
303.20
Operating Profit
2323.50
1943.80
1522.30
1277.50
912.08
Interest
31.70
29.30
27.90
21.60
25.28
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
23.40
15.50
9.40
NA
0.68
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.20
3.60
3.10
1.50
1.23
Other Interest
5.10
10.20
15.40
20.10
23.36
PBDT
2291.80
1914.50
1494.40
1255.90
886.81
Depreciation
195.80
148.10
99.00
82.60
97.97
Profit Before Taxation & Exceptional Items
2096.00
1766.40
1395.40
1173.30
788.84
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2056.90
1751.20
1392.60
1173.30
788.84
Provision for Tax
581.00
407.40
317.30
302.60
190.60
Current Income Tax
484.90
433.10
335.20
301.70
165.40
Deferred Tax
88.50
-31.90
-20.20
-21.20
25.20
Other taxes
7.60
6.20
2.30
22.10
0.00
Profit After Tax
1475.90
1343.80
1075.30
870.70
598.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-4.20
-2.80
-0.40
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1471.90
1339.60
1072.50
870.30
598.24
Adjustments to PAT
NA
NA
NA
NA
-0.04
Profit Balance B/F
4805.70
3656.50
2745.00
1980.40
1382.21
Appropriations
6277.60
4996.10
3817.50
2850.70
1980.41
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
190.50
189.30
161.00
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6087.10
4806.80
3656.50
2850.70
1980.41
Equity Dividend %
175.00
175.00
150.00
100.00
NA
Earnings Per Share
27.06
24.78
19.99
16.34
156.08
Adjusted EPS
27.06
24.78
19.99
16.34
23.41