Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2332.91
1982.97
1951.04
1578.50
Software Services & Operating Revenues
1299.23
909.80
1091.21
952.40
Job Work/ Contract Receipts
NA
NA
NA
NA
Sale of Equipments & licenses
1033.68
1073.17
859.83
626.10
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)
2332.91
1982.97
1951.04
1578.50
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
5.16
5.08
5.28
5.24
Electricity & Power
5.16
5.08
5.28
5.24
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
1197.17
1082.14
930.13
690.42
Salaries, Wages & Bonus
1099.84
932.54
861.28
640.52
Contributions to EPF & Pension Funds
42.40
34.34
29.00
20.88
Wheeling & Transmission Charges recoverable
27.79
21.72
21.37
12.46
Other Employees Cost
27.14
93.54
18.48
16.56
Cost of Software developments
151.98
130.05
118.96
105.83
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Training Expenses
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
Other software development expenses
151.98
130.05
118.96
105.83
Operating Expenses
70.40
72.99
92.53
55.43
Repairs and Maintenance
0.00
8.89
10.43
9.50
Travel Expenses
NA
31.39
32.14
7.91
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
70.40
32.71
49.96
38.02
General and Administration Expenses
137.43
68.23
41.25
30.13
Rates & Taxes
3.85
3.79
5.65
6.18
Insurance
1.57
0.65
0.84
0.83
Printing and stationery
0.56
0.38
0.71
0.29
Professional and legal fees
54.26
25.48
19.50
14.22
Other Administration
71.25
32.66
12.98
7.82
Selling and Marketing Expenses
24.90
13.23
13.09
8.18
Advertisement & Sales Promotion
24.90
13.23
13.09
8.18
Commission, Brokerage & Discounts
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.30
61.52
68.01
17.03
Bad debts /advances written off
0.39
51.62
NA
NA
Provision for doubtful debts
NA
NA
0.43
NA
Losson disposal of fixed assets(net)
0.60
NA
NA
NA
Losson foreign exchange fluctuations
5.29
6.90
65.31
12.94
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
7.02
3.00
2.27
4.09
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1600.34
1433.24
1269.25
912.26
Operating Profit (Excl OI)
732.57
549.73
681.79
666.24
Other Income
155.09
23.99
28.69
21.46
Interest Received
141.73
17.48
19.77
14.40
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.41
NA
0.04
NA
Profits on sale of Investments
NA
NA
0.23
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
887.66
573.72
710.48
687.70
Interest
45.70
100.65
135.07
144.73
InterestonDebenture / Bonds
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
45.70
100.65
135.07
144.73
PBDT
841.96
473.07
575.41
542.97
Depreciation
246.51
289.93
273.58
250.85
Profit Before Taxation & Exceptional Items
595.45
183.14
301.83
292.12
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
595.45
183.14
301.83
292.12
Provision for Tax
248.54
55.61
77.69
100.98
Current Income Tax
197.84
60.43
78.39
61.15
Deferred Tax
50.70
-4.82
-0.70
39.83
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
346.91
127.53
224.14
191.14
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
-0.02
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
346.91
127.53
224.14
191.12
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
2690.62
2566.64
2346.79
2153.31
Appropriations
3037.53
2694.17
2570.93
2344.43
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
3037.53
2694.17
2570.93
2344.43
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
3.47
79.91
140.61
119.90
Adjusted EPS
3.47
1.31
2.31
1.97