Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
12672.20
10244.64
8044.69
6539.76
4359.37
Software Services & Operating Revenues
12672.20
10244.64
8044.69
6539.76
4359.37
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)
12672.20
10244.64
8044.69
6539.76
4359.37
Stock Adjustments
151.51
-367.55
342.73
-284.40
-337.48
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
1.48
1.29
1.00
0.84
0.65
Electricity & Power
1.48
1.29
1.00
0.84
0.65
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
436.62
385.52
307.64
275.68
239.37
Salaries, Wages & Bonus
408.19
357.04
285.00
257.56
223.66
Contributions to EPF & Pension Funds
19.09
17.82
15.24
14.39
13.55
Wheeling & Transmission Charges recoverable
9.34
10.66
7.40
3.74
2.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
10901.65
9325.73
6728.17
6168.19
4218.54
Software Purchase
10901.65
9325.73
6728.17
6168.19
4218.54
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
32.55
25.64
33.63
18.36
11.90
Repairs and Maintenance
0.84
0.73
1.33
0.73
2.16
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
31.71
24.91
32.30
17.63
9.74
General and Administration Expenses
74.54
77.87
72.98
42.00
30.98
Rates & Taxes
5.82
4.77
5.92
3.10
0.79
Insurance
2.65
1.87
3.70
2.35
1.53
Printing and stationery
2.48
1.86
1.87
0.65
0.34
Professional and legal fees
19.29
17.11
17.44
10.60
8.38
Other Administration
38.73
46.50
40.78
22.47
18.60
Selling and Marketing Expenses
3.13
2.82
2.94
4.25
1.14
Advertisement & Sales Promotion
1.95
1.48
1.68
3.10
0.66
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
1.18
1.34
1.26
1.15
0.49
Other Selling Expenses
1.18
1.34
1.26
1.15
0.49
Miscellaneous Expenses
17.20
12.59
8.91
9.53
8.57
Bad debts /advances written off
NA
0.68
1.37
3.12
2.72
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.07
0.87
0.23
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
17.20
11.91
7.48
5.54
5.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11618.68
9463.91
7497.99
6234.45
4173.66
Operating Profit (Excl OI)
1053.51
780.73
546.70
305.32
185.71
Other Income
67.12
43.84
22.97
18.66
13.15
Interest Received
54.87
39.74
20.21
18.62
13.12
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
12.26
4.10
2.75
0.04
0.03
Operating Profit
1120.64
824.57
569.66
323.98
198.85
Interest
132.76
88.70
109.19
90.20
71.74
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
54.82
70.98
90.43
43.34
41.23
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.61
0.82
0.51
0.88
1.16
Other Interest
77.33
16.90
18.25
45.99
29.35
PBDT
987.87
735.87
460.47
233.77
127.12
Depreciation
16.46
15.19
13.63
13.55
12.58
Profit Before Taxation & Exceptional Items
971.41
720.67
446.84
220.22
114.54
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
971.41
720.67
446.84
220.22
114.54
Provision for Tax
246.51
182.48
112.30
55.93
29.17
Current Income Tax
251.01
184.17
112.80
57.38
30.51
Deferred Tax
-4.51
-1.69
-0.49
-1.44
-1.35
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
724.91
538.19
334.54
164.29
85.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.96
0.13
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
723.95
538.33
334.54
164.29
85.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1328.82
796.86
467.52
308.30
227.52
Appropriations
2052.77
1335.19
802.06
472.59
312.89
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
2052.77
1335.19
802.06
472.59
312.89
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
56.89
42.34
26.36
14.57
8.43
Adjusted EPS
56.89
42.34
26.36
14.57
8.43