Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
20608.40
16246.60
14292.90
10936.50
7734.10
Software Services & Operating Revenues
20608.40
16246.60
14292.20
10936.50
7734.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
0.70
NA
NA
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)
20608.40
16246.60
14292.90
10936.50
7734.10
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
51.40
56.70
44.10
20.40
18.40
Electricity & Power
51.40
56.70
44.10
20.40
18.40
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
13653.40
10146.90
8068.10
6200.00
4523.80
Salaries, Wages & Bonus
12722.60
9429.10
7499.90
5759.80
4152.20
Contributions to EPF & Pension Funds
588.20
467.50
376.80
283.90
208.70
Wheeling & Transmission Charges recoverable
66.10
55.50
40.40
13.80
23.40
Other Employees Cost
276.50
194.80
151.00
142.50
139.50
Cost of Software developments
1991.80
1762.60
1886.20
1648.50
923.30
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
1382.60
1285.10
1491.60
1405.60
744.50
Training Expenses
NA
NA
NA
NA
NA
Software License cost
609.20
477.50
394.60
242.90
178.80
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
199.70
208.60
195.60
154.10
81.70
Repairs and Maintenance
78.90
88.60
59.50
37.70
33.70
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
120.80
120.00
136.10
116.40
48.00
General and Administration Expenses
781.00
498.10
384.60
228.70
131.90
Rates & Taxes
21.70
9.10
5.50
9.60
6.90
Insurance
18.20
13.80
11.80
4.80
4.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
230.10
83.90
55.00
47.30
19.20
Other Administration
447.90
336.40
277.40
138.60
84.60
Selling and Marketing Expenses
121.60
101.30
78.10
40.70
29.90
Advertisement & Sales Promotion
101.80
87.30
65.50
28.20
10.10
Commission, Brokerage & Discounts
19.80
14.00
12.60
12.50
19.80
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
299.10
113.90
190.90
67.40
115.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
159.00
53.00
NA
10.10
98.00
Losson disposal of fixed assets(net)
NA
0.10
0.10
NA
NA
Losson foreign exchange fluctuations
33.80
NA
143.30
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
106.30
60.80
47.50
57.30
17.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17098.00
12888.10
10847.60
8359.80
5824.00
Operating Profit (Excl OI)
3510.40
3358.50
3445.30
2576.70
1910.10
Other Income
1047.60
853.70
354.40
371.00
242.40
Interest Received
897.50
795.80
261.00
63.60
83.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
1.00
NA
Profits on sale of Investments
NA
NA
NA
NA
8.20
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
45.90
NA
78.60
7.90
Others
150.10
12.00
93.40
227.80
142.50
Operating Profit
4558.00
4212.20
3799.70
2947.70
2152.50
Interest
994.80
422.70
218.60
99.50
64.90
InterestonDebenture / Bonds
112.50
94.80
1.00
NA
NA
Intereston Term Loan
726.00
246.00
154.80
34.30
29.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
156.30
81.90
62.80
65.20
35.60
PBDT
3563.20
3789.50
3581.10
2848.20
2087.60
Depreciation
887.00
582.90
419.10
328.80
227.40
Profit Before Taxation & Exceptional Items
2676.20
3206.60
3162.00
2519.40
1860.20
Exceptional Income / Expenses
-121.60
140.20
-63.40
-60.90
NA
Profit Before Tax
2554.60
3346.80
3098.60
2458.50
1860.20
Provision for Tax
708.00
862.90
788.70
646.50
235.60
Current Income Tax
844.30
951.80
850.80
626.60
352.70
Deferred Tax
-136.30
-88.90
-62.10
15.50
-117.10
Other taxes
0.00
0.00
0.00
4.40
0.00
Profit After Tax
1846.60
2483.90
2309.90
1812.00
1624.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1846.60
2483.90
2309.90
1812.00
1624.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5504.20
3906.40
2177.30
1055.00
-559.70
Appropriations
7350.80
6390.30
4487.20
2867.00
1064.90
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
7350.80
6390.30
4487.20
2867.00
1064.90
Equity Dividend %
300.00
287.50
270.00
187.50
150.00
Earnings Per Share
12.31
16.63
16.13
12.71
11.45
Adjusted EPS
12.31
16.63
16.13
12.71
11.45