Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3110.32
1982.43
1811.29
1196.29
795.59
Software Services & Operating Revenues
3110.32
1982.43
1811.29
1165.10
795.59
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
0.00
31.19
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3110.32
1982.43
1811.29
1196.29
795.59
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
15.90
18.19
15.95
11.42
11.01
Electricity & Power
15.90
18.19
15.95
11.42
11.01
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
629.88
450.50
531.21
457.89
460.73
Salaries, Wages & Bonus
545.12
367.19
453.37
402.79
429.83
Contributions to EPF & Pension Funds
33.17
32.38
35.14
25.38
21.48
Wheeling & Transmission Charges recoverable
8.02
6.46
4.49
6.12
1.87
Other Employees Cost
43.57
44.46
38.22
23.60
7.56
Cost of Software developments
786.36
542.57
502.69
348.79
179.99
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
786.36
542.57
502.69
348.79
179.99
Operating Expenses
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
116.33
82.80
93.13
47.37
48.99
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
70.80
48.99
57.80
24.50
16.60
Other Administration
33.83
32.57
32.02
16.34
23.70
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
131.14
76.51
81.89
54.79
110.34
Bad debts /advances written off
29.17
2.56
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.21
0.12
Other Miscellaneous Expenses
101.97
73.96
81.89
54.58
110.22
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1679.60
1170.57
1224.87
920.27
811.05
Operating Profit (Excl OI)
1430.71
811.86
586.42
276.03
-15.46
Other Income
43.56
50.26
65.02
33.69
11.60
Interest Received
19.22
8.76
3.84
3.08
1.62
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.20
1.55
0.02
NA
0.53
Profits on sale of Investments
NA
NA
NA
NA
4.07
Provision Written Back
1.09
21.58
1.29
7.45
NA
Foreign Exchange Gains
22.70
6.85
31.44
14.58
0.78
Others
0.36
11.53
28.43
8.58
4.61
Operating Profit
1474.27
862.12
651.43
309.72
-3.86
Interest
97.23
45.57
29.39
26.08
40.82
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
57.98
31.78
16.85
10.64
10.52
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.43
6.47
2.72
1.30
1.95
Other Interest
29.82
7.31
9.81
14.13
28.35
PBDT
1377.04
816.56
622.05
283.64
-44.68
Depreciation
550.28
444.80
372.09
191.26
187.66
Profit Before Taxation & Exceptional Items
826.76
371.76
249.96
92.38
-232.34
Exceptional Income / Expenses
NA
NA
NA
-451.07
-312.10
Profit Before Tax
826.76
371.76
249.96
-358.69
-544.44
Provision for Tax
265.73
155.63
100.64
38.17
-26.55
Current Income Tax
157.09
107.89
89.96
25.03
NA
Deferred Tax
108.64
52.45
6.22
13.11
-29.49
Other taxes
0.00
-4.70
4.46
0.03
2.93
Profit After Tax
561.04
216.12
149.32
-396.85
-517.88
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
4.61
41.46
530.97
88.56
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
562.23
220.73
190.78
134.12
-429.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
723.67
595.92
842.39
814.79
1293.40
Appropriations
1285.90
816.65
1033.16
948.91
864.08
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
1285.90
816.65
1033.16
948.91
864.08
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
14.13
5.58
5.05
4.28
-13.75
Adjusted EPS
14.13
5.58
5.05
4.28
-13.75