Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4180.60
2529.40
2194.98
2028.86
1852.32
Software Services & Operating Revenues
447.00
383.60
383.71
262.55
217.64
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
3725.00
2126.70
1791.17
1743.95
1616.72
Other Operational Income
8.60
19.10
20.10
22.36
17.96
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4180.60
2529.40
2194.98
2028.86
1852.32
Stock Adjustments
1.20
1.20
-1.39
-1.86
6.89
Raw Material Consumed
354.70
300.90
302.54
226.76
165.92
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
354.70
300.90
302.54
226.76
165.92
Others raw material cost
709.40
601.80
605.09
453.52
331.84
Power & Fuel Cost
6.60
6.40
6.10
3.46
3.02
Electricity & Power
6.60
6.40
6.10
3.46
3.02
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
1241.10
891.00
821.15
362.09
289.16
Salaries, Wages & Bonus
1035.70
812.80
697.34
345.97
278.55
Contributions to EPF & Pension Funds
63.70
48.00
22.29
15.32
10.10
Wheeling & Transmission Charges recoverable
9.20
3.60
2.15
0.81
0.52
Other Employees Cost
132.50
26.60
99.37
0.00
0.00
Cost of Software developments
679.10
141.70
233.61
660.97
728.57
Software Purchase
0.00
0.00
0.00
NA
NA
Technical sub-contractors
643.40
132.70
222.98
659.38
728.57
Training Expenses
NA
NA
NA
NA
NA
Software License cost
35.70
9.00
10.63
1.59
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
744.70
440.10
273.96
398.52
355.09
Repairs and Maintenance
19.10
15.40
16.27
9.90
5.63
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
725.60
424.70
257.70
388.62
349.46
General and Administration Expenses
211.20
161.70
187.49
88.57
63.98
Rates & Taxes
2.80
1.30
5.41
2.89
5.66
Printing and stationery
3.40
3.60
3.31
1.78
1.09
Professional and legal fees
0.80
4.00
0.59
0.36
1.40
Other Administration
162.10
113.30
146.40
58.75
37.50
Selling and Marketing Expenses
14.40
2.00
2.96
2.71
0.85
Advertisement & Sales Promotion
14.40
2.00
2.96
2.71
0.85
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
125.40
143.10
38.46
47.46
62.69
Bad debts /advances written off
20.20
70.50
27.95
5.65
12.73
Provision for doubtful debts
89.50
56.00
7.39
41.81
47.35
Losson disposal of fixed assets(net)
NA
0.70
NA
NA
NA
Losson foreign exchange fluctuations
3.60
0.10
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
12.10
15.80
3.11
0.00
2.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3378.40
2088.10
1864.89
1788.67
1676.15
Operating Profit (Excl OI)
802.20
441.30
330.09
240.20
176.17
Other Income
116.60
36.30
23.99
16.77
15.48
Interest Received
74.80
25.70
10.17
11.02
14.31
Dividend Received
NA
NA
NA
NA
0.03
Profit on sale of Fixed Assets
6.00
NA
0.74
0.01
0.91
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
26.80
NA
NA
1.62
NA
Foreign Exchange Gains
NA
0.40
2.10
NA
NA
Others
9.00
10.20
10.97
4.11
0.23
Operating Profit
918.80
477.60
354.08
256.97
191.65
Interest
47.50
47.60
97.34
110.55
133.53
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
31.70
8.30
17.51
22.31
22.23
Other Interest
15.80
39.30
79.83
88.23
111.30
PBDT
871.30
430.00
256.73
146.42
58.12
Depreciation
82.20
51.60
44.98
30.25
33.76
Profit Before Taxation & Exceptional Items
789.10
378.40
211.76
116.17
24.36
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
895.40
496.60
289.08
134.78
24.36
Provision for Tax
263.00
146.60
-19.79
39.59
4.42
Current Income Tax
316.30
163.30
37.09
48.85
20.15
Deferred Tax
-45.90
-19.20
-58.18
-8.44
-15.39
Other taxes
-7.40
2.50
1.30
-0.82
-0.34
Profit After Tax
632.40
350.00
308.87
95.19
19.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-3.25
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
632.40
350.00
308.87
91.95
19.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1171.00
851.90
616.07
549.14
556.99
Appropriations
1803.40
1201.90
924.94
641.08
576.93
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
1803.40
1201.90
924.94
641.08
576.93
Equity Dividend %
35.00
25.00
20.00
22.50
22.50
Earnings Per Share
36.26
21.42
20.02
5.96
1.79
Adjusted EPS
36.26
21.42
20.02
5.96
1.79