Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
33658.65
29255.43
26478.97
21603.45
15644.91
Software Services & Operating Revenues
33658.65
29255.43
26487.06
21593.33
15644.91
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
-8.09
10.12
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
33658.65
29255.43
26478.97
21603.45
15644.91
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
198.24
162.73
133.79
96.09
87.47
Electricity & Power
198.24
162.73
133.79
96.09
87.47
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
20657.84
17383.93
15095.25
11955.37
8853.10
Salaries, Wages & Bonus
19404.23
16425.86
14335.01
11233.19
8338.85
Contributions to EPF & Pension Funds
405.36
188.43
74.40
470.12
21.32
Wheeling & Transmission Charges recoverable
75.69
96.06
92.40
130.86
62.55
Other Employees Cost
772.56
673.58
593.44
121.20
430.38
Cost of Software developments
814.03
658.09
1106.35
824.83
531.02
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
814.03
658.09
1106.35
824.83
531.02
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
585.34
496.70
315.35
361.58
287.78
Repairs and Maintenance
33.11
47.34
30.17
99.24
42.35
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
552.23
449.36
285.18
262.34
245.43
General and Administration Expenses
2777.91
2394.84
2092.22
1481.29
1103.75
Rates & Taxes
37.27
23.79
36.52
13.78
21.86
Insurance
67.36
68.73
55.03
51.02
34.66
Printing and stationery
8.81
6.54
6.38
5.29
3.64
Professional and legal fees
906.21
764.49
803.13
619.61
394.94
Other Administration
1324.98
1223.15
927.74
550.73
438.74
Selling and Marketing Expenses
288.92
294.04
424.59
200.34
63.13
Advertisement & Sales Promotion
269.39
283.03
404.90
176.07
50.34
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
19.53
11.01
19.69
24.27
12.79
Other Selling Expenses
19.53
11.01
19.69
24.27
12.79
Miscellaneous Expenses
243.25
107.53
78.99
65.71
226.89
Bad debts /advances written off
5.89
7.43
NA
1.22
1.73
Provision for doubtful debts
0.90
2.73
5.76
3.80
1.04
Losson disposal of fixed assets(net)
NA
NA
0.45
2.33
3.56
Losson foreign exchange fluctuations
NA
NA
NA
NA
88.69
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
236.46
97.37
72.78
58.36
131.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25565.53
21497.86
19246.54
14985.21
11153.14
Operating Profit (Excl OI)
8093.12
7757.57
7232.43
6618.24
4491.77
Other Income
865.27
656.35
659.51
246.18
344.54
Interest Received
288.53
229.42
87.75
66.09
101.54
Dividend Received
20.71
NA
NA
NA
0.06
Profit on sale of Fixed Assets
20.18
11.73
4.69
1.28
NA
Profits on sale of Investments
281.42
116.15
108.22
57.24
224.51
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
77.23
21.73
340.91
82.82
NA
Others
177.20
277.32
117.94
38.75
18.43
Operating Profit
8958.39
8413.92
7891.94
6864.42
4836.31
Interest
361.15
244.49
221.90
227.62
214.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
15.51
0.08
0.25
NA
2.85
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
12.25
9.65
10.28
12.42
11.43
Other Interest
333.39
234.76
211.37
215.20
199.92
PBDT
8597.24
8169.43
7670.04
6636.80
4622.11
Depreciation
1411.93
1257.72
1140.14
1031.93
815.93
Profit Before Taxation & Exceptional Items
7185.31
6911.71
6529.90
5604.87
3806.18
Exceptional Income / Expenses
NA
-18.35
NA
NA
NA
Profit Before Tax
7185.31
6893.36
6529.90
5604.87
3806.18
Provision for Tax
1772.72
1776.05
1638.09
1427.29
977.97
Current Income Tax
1906.49
1787.09
1712.00
1491.34
1023.57
Deferred Tax
-145.59
-25.01
-103.15
-69.94
-53.38
Other taxes
11.82
13.97
29.24
5.89
7.78
Profit After Tax
5412.59
5117.31
4891.81
4177.58
2828.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.67
-2.75
-3.61
-3.57
-2.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5410.92
5114.56
4888.20
4174.01
2825.61
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20688.35
15864.53
14795.37
14376.89
12878.67
Appropriations
26099.27
20979.09
19683.57
18550.90
15704.28
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
26099.27
20979.09
19683.57
18550.90
15704.28
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
115.22
106.04
101.77
126.11
83.09
Adjusted EPS
115.22
106.04
101.77
84.07
55.39