Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
44041.80
46157.20
45051.64
42733.62
26017.57
Software Services & Operating Revenues
NA
NA
NA
NA
26017.57
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
506.10
380.10
367.20
591.54
NA
Processing Charges / ServiceIncome
43345.00
45676.10
44639.78
41897.61
NA
Other Operational Income
190.70
101.00
44.65
244.48
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
44041.80
46157.20
45051.64
42733.62
26017.57
Stock Adjustments
-92.80
0.20
-43.33
-35.23
NA
Raw Material Consumed
700.50
400.70
440.67
449.03
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
700.50
400.70
440.67
449.03
NA
Others raw material cost
1401.00
801.40
881.34
898.07
0.00
Power & Fuel Cost
276.60
304.20
306.48
243.81
144.53
Electricity & Power
276.60
304.20
306.48
243.81
144.53
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
24786.60
26293.70
27571.52
25994.71
21049.40
Salaries, Wages & Bonus
23306.20
24697.90
25265.53
24473.17
19851.89
Contributions to EPF & Pension Funds
1239.00
1186.70
1989.25
1295.24
1005.20
Wheeling & Transmission Charges recoverable
223.70
316.60
241.59
172.98
122.45
Other Employees Cost
17.70
92.50
75.17
53.32
69.86
Cost of Software developments
1433.60
1424.70
1266.31
1131.93
431.78
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
459.20
449.00
422.64
481.14
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
974.40
975.70
843.67
650.79
431.78
Operating Expenses
7609.00
6595.00
5359.61
5689.95
780.26
Repairs and Maintenance
459.60
527.70
583.71
867.13
550.65
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
7149.40
6067.30
4775.90
4822.82
229.61
General and Administration Expenses
4841.60
6080.00
5683.31
5187.68
2606.63
Rates & Taxes
169.20
196.10
189.75
332.11
120.44
Insurance
164.40
236.70
145.94
113.26
74.86
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1476.10
1202.50
1749.66
1682.81
1019.68
Other Administration
2779.20
4230.20
3304.33
2879.08
1322.41
Selling and Marketing Expenses
1122.70
1090.40
1115.24
870.69
94.49
Advertisement & Sales Promotion
328.10
380.90
364.24
259.70
14.58
Commission, Brokerage & Discounts
794.60
709.50
751.00
611.00
79.92
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
738.50
366.20
873.34
523.63
134.51
Bad debts /advances written off
47.50
10.00
18.25
52.67
0.27
Provision for doubtful debts
261.30
157.50
212.65
207.56
14.14
Losson disposal of fixed assets(net)
NA
NA
NA
32.38
38.67
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
6.10
1.80
NA
NA
NA
Other Miscellaneous Expenses
423.60
196.90
642.43
231.02
81.44
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41416.30
42555.10
42573.16
40056.18
25241.60
Operating Profit (Excl OI)
2625.50
3602.10
2478.48
2677.44
775.97
Other Income
5545.80
4720.60
5015.30
2055.29
711.83
Interest Received
4475.10
3401.60
2885.38
1031.54
347.42
Dividend Received
14.80
16.40
1.22
0.21
NA
Profit on sale of Fixed Assets
8.60
561.80
729.10
92.18
3.14
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
161.30
163.30
312.41
478.99
26.52
Foreign Exchange Gains
228.10
226.90
562.84
218.50
163.30
Others
657.90
350.60
524.35
233.86
171.45
Operating Profit
8171.30
8322.70
7493.77
4732.73
1487.79
Interest
2344.80
1878.50
1410.00
1612.36
351.06
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
528.60
196.30
314.02
1077.88
171.18
Intereston Fixed deposits
464.50
232.90
NA
3.70
NA
Bank Charges etc
204.40
604.20
46.06
113.68
32.92
Other Interest
1147.30
845.10
1049.92
417.10
146.96
PBDT
5826.50
6444.20
6083.78
3120.37
1136.73
Depreciation
5228.10
5339.40
4553.84
3446.18
1173.12
Profit Before Taxation & Exceptional Items
598.40
1104.80
1529.94
-325.81
-36.38
Exceptional Income / Expenses
NA
NA
328.69
-772.96
-1092.14
Profit Before Tax
598.40
1104.80
1858.63
-1098.77
-1128.52
Provision for Tax
1776.60
-206.80
-1022.82
-708.90
-542.69
Current Income Tax
592.40
517.40
489.17
246.19
-158.92
Deferred Tax
1182.40
-731.90
-583.20
-920.37
-441.85
Other taxes
1.80
7.70
-928.79
-34.73
58.08
Profit After Tax
-1178.20
1311.60
2881.45
-389.87
-585.83
Extra items
2185.40
0.00
462.21
61004.22
3946.34
Minority Interest
207.00
20.30
-23.14
-146.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1214.20
1331.90
3320.52
60468.35
3360.51
Adjustments to PAT
NA
0.10
NA
541.36
NA
Profit Balance B/F
64277.00
69996.10
68388.24
12121.80
9026.33
Appropriations
65491.20
71328.10
71708.76
73131.51
12386.84
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
65491.20
71328.10
71708.76
73131.51
12386.84
Equity Dividend %
NA
70.00
150.00
2450.00
400.00
Earnings Per Share
26.10
28.63
63.22
1446.78
160.96
Adjusted EPS
26.10
28.63
63.22
1446.78
80.48