Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
20143.41
18150.13
16475.81
12418.00
8965.27
Software Services & Operating Revenues
20143.41
18150.13
16475.81
12418.00
8965.27
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
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)
20143.41
18150.13
16475.81
12418.00
8965.27
Stock Adjustments
NA
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
69.95
58.69
47.22
32.39
31.86
Electricity & Power
69.95
58.69
47.22
32.39
31.86
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
12181.58
11241.80
9644.58
7392.68
5215.83
Salaries, Wages & Bonus
11625.97
10744.60
9229.59
7075.82
4976.03
Contributions to EPF & Pension Funds
107.87
97.20
90.74
79.41
54.85
Wheeling & Transmission Charges recoverable
300.15
274.81
203.48
167.65
121.56
Other Employees Cost
147.60
125.19
120.77
69.81
63.39
Cost of Software developments
3254.85
3045.86
3260.14
2565.32
1580.56
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
3006.91
2861.19
3074.96
2393.51
1416.72
Training Expenses
NA
NA
NA
NA
NA
Software License cost
247.93
184.67
185.18
171.81
163.84
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
31.18
24.17
43.13
64.25
53.78
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
31.18
24.17
43.13
64.25
53.78
General and Administration Expenses
1384.09
826.39
719.29
656.96
421.21
Rates & Taxes
84.42
47.98
29.98
121.18
15.99
Insurance
28.07
31.87
19.53
18.09
12.04
Printing and stationery
15.18
15.81
15.00
18.40
5.15
Professional and legal fees
787.03
283.18
280.43
281.32
208.26
Other Administration
446.22
430.98
354.47
188.62
139.58
Selling and Marketing Expenses
290.98
682.56
334.57
379.52
194.29
Advertisement & Sales Promotion
290.98
682.56
334.57
379.52
194.29
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
54.45
68.42
49.84
42.11
15.20
Bad debts /advances written off
13.94
NA
15.13
0.15
NA
Provision for doubtful debts
14.62
34.61
NA
17.08
2.10
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
15.32
NA
8.02
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
25.89
18.50
34.71
16.86
13.09
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17267.08
15947.90
14098.78
11133.22
7512.71
Operating Profit (Excl OI)
2876.33
2202.23
2377.03
1284.78
1452.56
Other Income
516.15
346.08
147.18
142.43
136.63
Interest Received
240.47
222.87
98.28
133.58
98.53
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.58
0.01
NA
0.87
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
13.94
6.58
21.38
4.18
9.30
Foreign Exchange Gains
1.25
NA
27.51
NA
21.87
Others
254.90
116.62
0.00
3.80
6.93
Operating Profit
3392.48
2548.31
2524.21
1427.21
1589.19
Interest
29.82
41.22
43.97
50.46
55.92
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
7.10
9.97
13.70
12.41
8.44
Other Interest
22.72
31.25
30.27
38.05
47.48
PBDT
3362.66
2507.09
2480.24
1376.75
1533.27
Depreciation
341.82
303.33
263.84
161.56
122.69
Profit Before Taxation & Exceptional Items
3020.84
2203.76
2216.41
1215.19
1410.58
Exceptional Income / Expenses
-300.48
NA
NA
NA
NA
Profit Before Tax
2720.36
2203.76
2216.41
1215.19
1410.58
Provision for Tax
718.62
547.84
533.20
297.75
357.13
Current Income Tax
815.19
579.49
579.26
319.16
320.58
Deferred Tax
-96.57
-31.65
-46.06
-2.91
-52.92
Other taxes
0.00
0.00
0.00
-18.50
89.47
Profit After Tax
2001.74
1655.92
1683.21
917.44
1053.45
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
2001.74
1655.92
1683.21
917.44
1053.45
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4427.33
3002.20
1466.55
622.52
-426.89
Appropriations
6429.08
4658.12
3149.76
1539.96
626.56
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
6429.08
4658.12
3149.76
1539.96
626.56
Equity Dividend %
NA
30.00
55.00
25.00
25.00
Earnings Per Share
73.06
60.66
61.75
32.70
37.60
Adjusted EPS
73.06
60.66
61.75
32.70
37.60