Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5193.85
3731.19
2487.57
1826.37
1315.93
Software Services & Operating Revenues
4933.34
3331.18
2165.85
1536.08
1153.33
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
260.51
400.01
321.72
290.29
162.60
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)
5193.85
3731.19
2487.57
1826.37
1315.93
Stock Adjustments
15.37
-19.01
11.04
-14.25
7.50
Raw Material Consumed
305.07
354.42
287.62
311.32
179.56
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
305.07
354.42
287.62
311.32
179.56
Others raw material cost
610.14
708.84
575.24
622.64
359.12
Power & Fuel Cost
16.02
19.05
13.82
9.39
7.13
Electricity & Power
16.02
19.05
13.82
9.39
7.13
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
929.64
812.88
643.61
477.97
417.11
Salaries, Wages & Bonus
741.97
682.95
530.08
427.88
382.33
Contributions to EPF & Pension Funds
19.75
19.31
17.93
15.58
12.08
Wheeling & Transmission Charges recoverable
79.24
55.62
55.60
23.41
9.55
Other Employees Cost
88.68
55.00
40.00
11.10
13.15
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
1906.17
864.60
278.39
51.25
55.53
Repairs and Maintenance
9.21
8.74
18.12
2.90
1.73
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
1896.96
855.86
260.27
48.35
53.80
General and Administration Expenses
408.82
397.90
232.03
180.93
149.65
Rates & Taxes
40.35
31.65
15.14
22.11
9.99
Insurance
5.94
5.42
3.67
2.37
3.41
Printing and stationery
64.21
47.89
15.53
16.76
7.49
Professional and legal fees
142.16
159.51
83.31
50.42
62.66
Other Administration
122.53
121.55
87.88
45.81
32.62
Selling and Marketing Expenses
337.72
110.98
131.86
132.21
97.65
Advertisement & Sales Promotion
132.09
92.90
99.68
67.12
25.97
Commission, Brokerage & Discounts
205.63
18.08
32.18
65.09
71.68
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.73
94.82
16.10
7.65
2.53
Bad debts /advances written off
NA
68.10
0.70
NA
NA
Provision for doubtful debts
21.92
4.41
8.54
4.74
NA
Losson disposal of fixed assets(net)
0.12
3.48
NA
NA
NA
Losson foreign exchange fluctuations
2.39
2.63
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
11.30
16.20
6.86
2.91
2.53
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3954.54
2635.64
1614.47
1156.47
916.66
Operating Profit (Excl OI)
1239.31
1095.55
873.10
669.90
399.27
Other Income
84.51
69.21
52.99
10.98
8.61
Interest Received
39.52
34.80
33.69
3.32
1.02
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
0.12
Provision Written Back
NA
NA
NA
4.07
NA
Foreign Exchange Gains
NA
NA
9.58
1.29
7.29
Others
44.99
34.41
9.72
2.30
0.18
Operating Profit
1323.82
1164.76
926.09
680.88
407.88
Interest
11.58
30.05
33.85
45.60
8.41
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
1.66
5.72
3.97
21.79
17.24
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
9.92
24.33
29.88
23.81
-8.83
PBDT
1312.24
1134.71
892.24
635.28
399.47
Depreciation
238.26
208.09
158.45
130.70
87.67
Profit Before Taxation & Exceptional Items
1073.98
926.62
733.79
504.58
311.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1073.98
926.62
733.79
504.58
311.80
Provision for Tax
201.64
163.10
121.81
93.22
58.21
Current Income Tax
145.16
120.75
118.35
88.94
52.15
Deferred Tax
47.54
41.83
9.20
4.28
6.06
Other taxes
8.94
0.52
-5.74
0.00
0.00
Profit After Tax
872.34
763.52
611.98
411.36
253.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.96
-12.88
4.79
2.68
-78.99
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
846.38
750.64
616.77
414.04
174.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1952.74
1295.96
860.02
447.30
390.51
Appropriations
2799.12
2046.60
1476.79
861.34
565.11
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
2799.12
2046.60
1476.79
861.34
565.11
Equity Dividend %
25.00
25.00
25.00
25.00
NA
Earnings Per Share
10.41
9.29
8.17
5.86
2.39
Adjusted EPS
10.41
9.29
8.17
5.86
2.39