Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
13838.62
12357.02
11805.94
9183.24
7265.47
Software Services & Operating Revenues
13763.29
12261.02
11705.66
9029.73
7097.98
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
75.34
93.03
99.16
150.53
163.75
Other Operational Income
0.00
2.97
1.12
2.98
3.74
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
13838.62
12357.02
11805.94
9183.24
7265.47
Stock Adjustments
45.15
580.20
-420.65
-68.77
85.21
Raw Material Consumed
11605.20
9749.97
10256.22
7961.43
5881.54
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
11605.20
9749.97
10256.22
7961.43
5881.54
Others raw material cost
23210.40
19499.93
20512.44
15922.86
11763.08
Power & Fuel Cost
5.53
5.25
6.21
6.90
7.51
Electricity & Power
5.53
5.25
6.21
6.90
7.51
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
437.15
408.78
398.50
390.43
377.20
Salaries, Wages & Bonus
413.46
387.14
373.46
365.77
355.24
Contributions to EPF & Pension Funds
12.87
12.08
12.35
14.56
13.55
Wheeling & Transmission Charges recoverable
10.83
9.56
12.70
10.10
8.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
217.48
194.33
174.79
140.07
103.18
Repairs and Maintenance
27.59
28.27
25.68
28.56
26.95
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
11.08
9.79
7.42
5.31
5.61
Other Operating Expenses
178.81
156.27
141.69
106.20
70.63
General and Administration Expenses
163.09
167.41
162.28
123.39
113.09
Rates & Taxes
2.66
0.73
0.64
0.23
1.72
Insurance
18.33
19.46
19.79
14.64
16.37
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
48.60
48.73
44.20
31.52
23.41
Other Administration
93.50
98.49
97.64
77.00
71.59
Selling and Marketing Expenses
43.63
40.98
46.79
37.69
243.36
Advertisement & Sales Promotion
43.63
40.98
46.79
37.69
234.67
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
8.70
Other Selling Expenses
0.00
0.00
0.00
0.00
8.70
Miscellaneous Expenses
51.41
36.39
32.27
31.36
35.81
Bad debts /advances written off
17.33
0.34
0.72
NA
1.84
Provision for doubtful debts
NA
5.40
1.35
NA
6.29
Losson disposal of fixed assets(net)
NA
0.02
NA
0.03
NA
Losson foreign exchange fluctuations
0.06
0.04
NA
NA
1.13
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
34.03
30.60
30.20
31.33
26.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12568.65
11183.30
10656.40
8622.50
6846.90
Operating Profit (Excl OI)
1269.98
1173.72
1149.54
560.74
418.57
Other Income
203.68
141.31
71.80
65.82
68.48
Interest Received
35.21
25.94
20.63
18.03
14.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.03
0.69
0.20
0.07
0.04
Profits on sale of Investments
97.03
56.86
29.21
12.83
3.11
Provision Written Back
17.26
0.39
NA
3.22
3.00
Foreign Exchange Gains
28.09
24.64
14.44
21.02
35.08
Others
26.06
32.79
7.31
10.65
12.35
Operating Profit
1473.66
1315.03
1221.33
626.56
487.04
Interest
7.48
9.92
10.17
4.91
8.64
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
NA
NA
NA
NA
NA
Other Interest
7.48
9.92
10.17
4.91
8.64
PBDT
1466.18
1305.11
1211.17
621.65
478.40
Depreciation
69.35
63.23
49.79
52.66
54.44
Profit Before Taxation & Exceptional Items
1396.83
1241.88
1161.37
568.99
423.96
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1396.83
1241.88
1161.37
568.99
423.96
Provision for Tax
354.22
315.59
297.76
146.11
110.47
Current Income Tax
346.92
322.14
297.30
153.38
108.46
Deferred Tax
11.24
-6.91
-1.34
-6.32
3.61
Other taxes
-3.94
0.36
1.80
-0.95
-1.60
Profit After Tax
1042.61
926.30
863.61
422.88
313.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1042.61
926.30
863.61
422.88
313.49
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3812.22
3240.97
2483.87
2124.91
1846.93
Appropriations
4854.82
4167.27
3347.49
2547.78
2160.41
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
4854.82
4167.27
3347.49
2547.78
2160.41
Equity Dividend %
1000.00
650.00
500.00
150.00
90.00
Earnings Per Share
29.37
26.09
24.32
11.91
8.83
Adjusted EPS
29.37
26.09
24.32
11.91
8.83