Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1242.30
1139.07
727.63
Software Services & Operating Revenues
1242.30
1139.07
727.63
Job Work/ Contract Receipts
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1242.30
1139.07
727.63
Stock Adjustments
13.47
-36.49
-13.36
Raw Material Consumed
887.15
928.26
587.26
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
887.15
928.26
587.26
Others raw material cost
1774.29
1856.52
1174.51
Power & Fuel Cost
0.66
0.61
0.30
Electricity & Power
0.66
0.61
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
102.48
107.29
58.56
Salaries, Wages & Bonus
88.24
97.58
53.82
Contributions to EPF & Pension Funds
5.26
3.63
1.69
Wheeling & Transmission Charges recoverable
0.50
1.26
2.00
Other Employees Cost
8.47
4.82
1.04
Cost of Software developments
0.77
1.25
0.39
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Software License cost
NA
NA
NA
Other software development expenses
0.77
1.25
0.39
Operating Expenses
9.88
12.88
5.07
Repairs and Maintenance
0.00
0.00
0.00
Travel Expenses
3.53
6.30
2.60
Overseas Group Health Insurance
NA
NA
NA
Visa & Other Charges
NA
NA
NA
Post contract support services
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Operating Expenses
6.34
6.58
2.47
General and Administration Expenses
49.17
36.47
22.28
Printing and stationery
0.24
0.08
0.13
Professional and legal fees
10.50
11.04
4.26
Other Administration
32.12
20.39
14.36
Selling and Marketing Expenses
11.97
4.29
4.14
Advertisement & Sales Promotion
11.25
3.81
3.57
Commission, Brokerage & Discounts
0.18
NA
0.23
Freight outwards
0.55
0.47
0.34
Other Selling Expenses
0.55
0.47
0.34
Miscellaneous Expenses
24.66
2.19
4.69
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.08
Losson foreign exchange fluctuations
0.88
1.38
4.48
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
23.78
0.81
0.13
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1100.21
1056.76
669.31
Operating Profit (Excl OI)
142.09
82.32
58.31
Other Income
19.31
10.01
3.68
Interest Received
6.29
5.93
2.62
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
13.02
NA
0.94
Foreign Exchange Gains
NA
NA
NA
Operating Profit
161.40
92.32
62.00
InterestonDebenture / Bonds
NA
NA
NA
Intereston Term Loan
16.46
11.01
8.98
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.60
1.39
0.83
Other Interest
2.16
0.29
0.19
Profit Before Taxation & Exceptional Items
135.17
77.31
50.26
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
135.17
77.31
50.26
Provision for Tax
37.60
24.25
-0.30
Current Income Tax
40.29
25.52
8.82
Deferred Tax
-2.69
-1.27
-0.30
Profit After Tax
97.57
53.06
50.56
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
97.57
53.06
50.56
Profit Balance B/F
195.39
142.33
90.39
Appropriations
292.95
195.39
140.95
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
292.95
195.39
140.95
Earnings Per Share
7069.93
4144.92
4012.94
Adjusted EPS
12.83
7.52
7.28