Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
653.77
476.83
256.25
195.01
Software Services & Operating Revenues
653.77
476.83
256.25
195.01
Job Work/ Contract Receipts
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
653.77
476.83
256.25
195.01
Stock Adjustments
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.72
0.72
0.72
0.53
Electricity & Power
0.72
0.72
0.72
0.53
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
198.87
182.98
120.37
93.19
Salaries, Wages & Bonus
182.74
162.05
110.59
86.72
Contributions to EPF & Pension Funds
3.52
3.80
3.70
2.35
Wheeling & Transmission Charges recoverable
1.16
0.42
0.41
0.28
Other Employees Cost
11.44
16.72
5.67
3.84
Cost of Software developments
199.94
118.55
48.44
61.80
Software Purchase
NA
NA
NA
NA
Technical sub-contractors
197.21
117.97
48.03
61.57
Training Expenses
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
Other software development expenses
2.74
0.59
0.41
0.23
Operating Expenses
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
21.04
21.17
25.29
15.00
Rates & Taxes
0.17
1.11
0.09
2.17
Printing and stationery
0.03
0.03
0.05
0.05
Professional and legal fees
4.71
4.31
12.32
3.72
Other Administration
6.40
4.19
3.46
1.98
Selling and Marketing Expenses
1.36
2.40
0.88
1.35
Advertisement & Sales Promotion
1.33
2.09
0.18
0.20
Commission, Brokerage & Discounts
0.03
0.31
0.70
1.15
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.91
2.33
1.83
0.40
Bad debts /advances written off
19.53
NA
0.81
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.05
0.04
0.04
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
3.33
2.29
0.98
0.40
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
444.84
328.14
197.52
172.26
Operating Profit (Excl OI)
208.93
148.69
58.73
22.75
Other Income
3.44
1.10
42.28
3.31
Interest Received
0.20
0.43
0.11
0.08
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
0.00
NA
Provision Written Back
0.17
NA
0.00
NA
Foreign Exchange Gains
2.87
0.56
2.12
3.13
Operating Profit
212.37
149.79
101.01
26.06
InterestonDebenture / Bonds
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
1.56
0.53
0.17
0.04
Other Interest
0.48
0.60
6.21
0.72
PBDT
210.33
148.65
94.63
25.30
Depreciation
42.96
25.48
12.01
13.21
Profit Before Taxation & Exceptional Items
167.38
123.18
82.62
12.08
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
168.66
123.65
81.55
12.08
Provision for Tax
17.91
7.11
14.61
5.05
Current Income Tax
22.75
7.06
4.69
4.38
Deferred Tax
-4.49
0.41
8.88
1.33
Other taxes
-0.35
-0.36
1.04
-0.65
Profit After Tax
150.75
116.54
66.94
7.03
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
150.75
116.54
66.94
7.03
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
187.04
70.63
4.36
-2.59
Appropriations
337.79
187.17
71.30
4.44
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
337.79
187.17
71.30
4.44
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
1.13
0.88
1.52
0.18
Adjusted EPS
1.13
0.88
0.51
0.06