Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
79803.14
63362.45
60223.18
59211.53
50779.80
Software Services & Operating Revenues
79721.00
63325.28
59859.27
58657.40
50326.87
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
82.14
37.17
363.91
554.13
452.93
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
79803.14
63362.45
60223.18
59211.53
50779.80
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
424.32
309.24
333.74
258.61
220.94
Electricity & Power
424.32
309.24
333.74
258.61
220.94
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
49951.63
39086.50
38674.81
39467.57
34672.28
Salaries, Wages & Bonus
45372.99
35922.47
35485.81
35886.29
32023.84
Contributions to EPF & Pension Funds
1960.25
1675.12
1547.34
1406.05
1252.44
Wheeling & Transmission Charges recoverable
1902.51
1457.57
1413.74
1476.11
1187.12
Other Employees Cost
715.88
31.34
227.92
699.12
208.88
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
4200.57
3117.97
2896.39
2702.10
2603.60
Repairs and Maintenance
967.96
676.60
663.38
691.72
607.70
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
3232.61
2441.37
2233.01
2010.38
1995.90
General and Administration Expenses
11626.20
9883.99
9306.89
6233.79
4168.25
Rates & Taxes
359.07
281.79
270.54
224.74
218.69
Insurance
325.13
288.72
328.33
268.27
179.25
Printing and stationery
NA
NA
NA
NA
43.02
Professional and legal fees
2084.56
1368.10
1163.49
1119.56
981.20
Other Administration
7695.65
6725.27
6502.20
3765.67
2280.56
Selling and Marketing Expenses
884.27
683.44
407.46
586.44
540.15
Advertisement & Sales Promotion
884.27
683.44
407.46
586.44
540.15
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
752.92
772.82
373.25
394.78
209.41
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
110.31
322.64
185.36
77.95
32.75
Losson disposal of fixed assets(net)
49.98
55.91
7.20
3.10
3.82
Losson foreign exchange fluctuations
62.99
NA
27.21
27.24
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
529.64
394.27
153.48
286.49
172.84
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
67839.91
53853.96
51992.54
49643.29
42414.63
Operating Profit (Excl OI)
11963.23
9508.49
8230.64
9568.24
8365.17
Other Income
104.30
424.35
1342.91
35.89
38.83
Interest Received
26.84
9.88
10.34
4.74
6.98
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
68.45
62.11
47.54
30.37
18.99
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
17.08
NA
NA
12.86
Others
9.01
335.28
1285.03
0.78
0.00
Operating Profit
12067.53
9932.84
9573.55
9604.13
8404.00
Interest
1478.76
1033.85
789.70
639.39
871.59
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
370.38
349.29
Other Interest
1478.76
1033.85
789.70
269.01
522.30
PBDT
10588.77
8898.99
8783.85
8964.74
7532.41
Depreciation
3270.35
2602.24
2631.70
2493.73
2063.52
Profit Before Taxation & Exceptional Items
7318.42
6296.75
6152.15
6471.01
5468.89
Exceptional Income / Expenses
88.09
NA
NA
NA
-1150.55
Profit Before Tax
7406.51
6296.75
6152.15
6471.01
4318.34
Provision for Tax
1462.00
1149.50
1015.03
1105.71
701.57
Current Income Tax
1294.64
900.54
657.63
741.55
619.59
Deferred Tax
167.36
248.96
357.40
364.16
81.98
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5944.51
5147.25
5137.12
5365.30
3616.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.04
0.08
8.44
0.09
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5944.55
5147.29
5137.20
5373.74
3616.86
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20009.92
17425.98
15524.68
13810.25
12076.46
Appropriations
25954.47
22573.27
20661.88
19183.99
15693.32
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
25954.47
22573.27
20661.88
19183.99
15693.32
Equity Dividend %
40.00
35.00
35.00
35.00
30.00
Earnings Per Share
8.53
7.39
7.37
7.71
5.20
Adjusted EPS
8.53
7.39
7.37
7.71
5.20