Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
28495.51
25363.40
23456.91
15890.26
11280.00
Software Services & Operating Revenues
28495.51
25363.40
23456.91
15890.26
11280.00
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
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
28495.51
25363.40
23456.91
15890.26
11280.00
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
98.24
89.92
74.09
41.14
32.28
Electricity & Power
98.24
89.92
74.09
41.14
32.28
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
12353.41
11282.37
10973.05
7463.05
5673.54
Salaries, Wages & Bonus
11129.81
9990.43
9422.87
6341.64
5050.17
Contributions to EPF & Pension Funds
320.91
287.02
262.35
199.73
189.01
Wheeling & Transmission Charges recoverable
233.15
205.17
201.54
110.54
72.25
Other Employees Cost
669.54
799.75
1086.29
811.14
362.11
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
264.94
257.45
206.38
148.42
128.25
Repairs and Maintenance
165.78
179.61
117.90
86.29
79.58
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
99.16
77.84
88.48
62.13
48.67
General and Administration Expenses
1505.69
1429.39
1359.68
654.74
572.54
Rates & Taxes
4.94
6.11
5.21
2.93
61.24
Insurance
12.62
10.07
8.13
5.22
4.27
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
470.01
466.03
415.87
278.08
169.53
Other Administration
929.71
878.73
742.21
360.81
312.25
Selling and Marketing Expenses
3731.14
3424.58
4594.88
2860.78
1826.06
Advertisement & Sales Promotion
3731.14
3424.58
4082.09
2860.78
1826.06
Commission, Brokerage & Discounts
NA
NA
512.79
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
581.60
462.18
455.00
261.99
184.05
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
39.15
3.04
2.28
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
NA
NA
Other Miscellaneous Expenses
581.60
462.18
415.85
258.95
181.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18535.02
16945.89
17663.08
11430.12
8416.72
Operating Profit (Excl OI)
9960.49
8417.51
5793.83
4460.14
2863.28
Other Income
10740.89
4143.32
3928.53
4403.62
1493.96
Interest Received
2698.51
2290.15
1607.70
1558.72
1207.81
Dividend Received
NA
NA
NA
NA
3.17
Profit on sale of Fixed Assets
0.64
1.18
1.43
0.85
0.64
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.18
10.41
NA
NA
1.82
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
8031.56
1841.58
2319.40
2844.05
280.52
Operating Profit
20701.38
12560.83
9722.36
8863.76
4357.24
Interest
364.13
353.65
183.43
114.29
108.65
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
31.15
38.63
2.53
0.26
0.37
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
121.81
131.13
110.44
67.98
50.76
Other Interest
211.17
183.89
70.46
46.05
57.52
PBDT
20337.25
12207.18
9538.93
8749.47
4248.59
Depreciation
1130.90
1011.25
730.15
449.05
447.96
Profit Before Taxation & Exceptional Items
19206.35
11195.93
8808.78
8300.42
3800.63
Exceptional Income / Expenses
1469.77
-1105.78
-5092.52
111747.10
14341.16
Profit Before Tax
19446.19
8780.33
1406.12
142001.14
16023.06
Provision for Tax
6347.18
2834.80
2110.71
13178.84
1842.76
Current Income Tax
2868.50
2896.43
2279.42
1530.17
821.54
Deferred Tax
273.04
-61.63
-168.71
11648.67
1021.22
Other taxes
3205.64
0.00
0.00
0.00
0.00
Profit After Tax
13099.01
5945.53
-704.59
128822.30
14180.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3477.61
-193.45
-369.51
-1226.59
-17.23
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9621.40
5752.08
-1074.10
127595.71
14163.07
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
155333.67
138327.30
142976.85
25075.54
10924.61
Appropriations
164955.07
144079.38
141902.75
152671.25
25087.68
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
164955.07
144079.38
141902.75
152671.25
25087.68
Equity Dividend %
300.00
220.00
190.00
130.00
80.00
Earnings Per Share
74.33
44.55
-8.33
991.38
110.20
Adjusted EPS
14.87
8.91
-1.67
198.28
22.04