Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
17233.60
15498.90
14591.90
12010.50
11490.53
Software Services & Operating Revenues
17029.70
15311.40
14464.30
11957.20
11355.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
203.90
187.50
127.60
53.30
134.83
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)
17233.60
15498.90
14591.90
12010.50
11490.53
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
133.60
124.30
110.50
82.70
81.65
Electricity & Power
131.10
122.80
109.50
82.10
80.85
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
2.50
1.50
1.00
0.60
0.80
Employee Cost
11183.10
9890.90
8970.00
7837.00
7707.86
Salaries, Wages & Bonus
10332.50
9161.70
8281.60
7258.50
7292.71
Contributions to EPF & Pension Funds
555.60
491.60
444.40
394.90
298.56
Wheeling & Transmission Charges recoverable
258.90
191.10
187.90
165.80
120.82
Other Employees Cost
36.10
46.50
56.10
17.80
-4.23
Cost of Software developments
1741.40
1400.90
1773.40
1160.10
1166.78
Software Purchase
33.80
21.70
36.40
8.30
105.09
Technical sub-contractors
1109.60
984.80
1129.20
899.50
894.11
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
598.00
394.40
607.80
252.30
167.58
Operating Expenses
352.30
319.00
271.60
168.10
187.70
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
352.30
319.00
271.60
168.10
187.70
General and Administration Expenses
1101.20
952.10
772.00
678.20
760.15
Rates & Taxes
40.10
23.50
44.90
20.80
23.03
Insurance
45.00
41.70
37.50
29.40
29.84
Printing and stationery
17.60
18.20
15.60
15.30
20.13
Professional and legal fees
196.50
203.40
118.80
173.90
206.54
Other Administration
588.00
516.50
463.70
373.30
386.38
Selling and Marketing Expenses
243.80
217.30
182.40
72.80
54.10
Advertisement & Sales Promotion
228.70
201.60
164.00
69.10
51.47
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
15.10
15.70
18.40
3.70
2.63
Other Selling Expenses
15.10
15.70
18.40
3.70
2.63
Miscellaneous Expenses
187.40
142.10
78.20
80.60
145.23
Bad debts /advances written off
32.90
1.90
5.60
18.80
89.87
Provision for doubtful debts
65.40
4.40
21.10
28.80
27.28
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.30
52.50
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
88.80
83.30
51.50
33.00
28.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14942.80
13046.60
12158.10
10079.50
10103.47
Operating Profit (Excl OI)
2290.80
2452.30
2433.80
1931.00
1387.06
Other Income
490.20
455.30
392.70
277.60
157.39
Interest Received
185.00
186.10
99.90
75.90
26.01
Dividend Received
2.50
1.30
1.30
1.30
0.76
Profit on sale of Fixed Assets
0.30
19.80
7.90
1.60
1.17
Profits on sale of Investments
210.50
84.40
88.10
51.20
21.04
Provision Written Back
3.80
2.70
28.60
NA
9.69
Foreign Exchange Gains
NA
NA
81.70
73.40
21.04
Others
88.10
161.00
85.20
74.20
77.68
Operating Profit
2781.00
2907.60
2826.50
2208.60
1544.45
Interest
123.30
36.80
43.10
41.40
46.94
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
53.40
0.10
11.80
8.50
28.25
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
29.30
21.70
18.80
13.60
20.27
Other Interest
40.60
15.00
12.50
19.30
-1.58
PBDT
2657.70
2870.80
2783.40
2167.20
1497.51
Depreciation
480.40
362.60
349.60
333.10
394.81
Profit Before Taxation & Exceptional Items
2177.30
2508.20
2433.80
1834.10
1102.70
Exceptional Income / Expenses
315.70
NA
NA
86.70
-13.43
Profit Before Tax
2493.00
2508.20
2433.80
1920.50
1093.63
Provision for Tax
437.90
536.90
580.70
366.50
253.52
Current Income Tax
449.90
525.10
511.90
382.00
302.32
Deferred Tax
-15.90
12.40
62.80
-16.70
-60.68
Other taxes
3.90
-0.60
6.00
1.20
11.88
Profit After Tax
2055.10
1971.30
1853.10
1554.00
840.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.90
10.60
36.10
20.80
-42.65
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2050.20
1981.90
1889.20
1574.80
797.46
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10048.90
8365.00
6457.50
4923.90
4461.72
Appropriations
12099.10
10346.90
8346.70
6498.70
5259.18
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
12099.10
10346.90
8346.70
6498.70
5259.18
Equity Dividend %
100.00
100.00
100.00
75.00
NA
Earnings Per Share
34.69
33.59
32.04
26.71
13.53
Adjusted EPS
34.69
33.59
32.04
26.71
13.53