Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1034.80
1008.06
791.86
575.83
565.99
Software Services & Operating Revenues
1034.80
1008.06
791.86
575.83
565.99
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)
1034.80
1008.06
791.86
575.83
565.99
Stock Adjustments
-1.28
-40.45
-27.22
-6.16
NA
Raw Material Consumed
89.42
179.63
140.36
93.67
59.12
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
88.88
160.59
117.18
93.67
125.50
Closing Raw Materials
NA
NA
NA
NA
66.39
Other Direct Purchases / Brought in cost
0.54
19.04
23.18
NA
NA
Others raw material cost
89.96
198.67
163.53
93.67
125.50
Power & Fuel Cost
17.36
11.82
9.81
4.97
4.63
Electricity & Power
17.36
11.82
9.81
4.97
4.63
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
143.61
163.56
169.59
123.76
94.31
Salaries, Wages & Bonus
136.53
156.90
161.90
119.20
90.53
Contributions to EPF & Pension Funds
1.07
1.65
1.07
0.60
1.40
Wheeling & Transmission Charges recoverable
1.07
1.12
2.82
1.34
NA
Other Employees Cost
4.95
3.90
3.81
2.62
2.38
Cost of Software developments
24.31
4.08
5.04
0.33
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
24.31
4.08
5.04
0.33
0.00
Operating Expenses
38.13
16.86
19.88
11.51
116.33
Repairs and Maintenance
NA
NA
NA
NA
2.13
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
38.13
16.86
19.88
11.51
114.20
General and Administration Expenses
37.52
91.03
75.02
53.02
77.72
Rates & Taxes
0.13
0.48
3.05
0.21
0.00
Insurance
7.71
8.56
8.18
6.17
28.00
Printing and stationery
0.13
0.19
0.13
0.07
NA
Professional and legal fees
9.93
69.20
49.27
36.55
17.11
Other Administration
19.63
12.60
14.38
9.79
25.49
Selling and Marketing Expenses
113.22
116.08
58.25
23.95
27.71
Advertisement & Sales Promotion
108.62
111.51
54.84
7.72
5.45
Commission, Brokerage & Discounts
4.60
4.57
3.41
16.23
21.86
Freight outwards
NA
NA
NA
NA
0.06
Other Selling Expenses
0.00
0.00
0.00
0.00
0.39
Miscellaneous Expenses
10.58
16.64
30.61
13.89
25.02
Bad debts /advances written off
NA
NA
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
1.19
22.87
7.39
18.67
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
10.58
15.45
7.73
6.50
6.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
472.88
559.23
481.33
318.93
404.84
Operating Profit (Excl OI)
561.92
448.82
310.52
256.90
161.16
Other Income
103.77
144.06
69.28
43.38
40.08
Interest Received
39.62
58.50
21.26
25.89
33.90
Dividend Received
0.02
0.03
0.04
0.00
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.01
0.35
16.30
13.57
6.06
Provision Written Back
0.39
40.27
NA
NA
NA
Foreign Exchange Gains
5.37
0.26
0.05
3.68
NA
Others
58.36
44.66
31.64
0.25
0.13
Operating Profit
665.69
592.88
379.80
300.28
201.24
Interest
40.82
18.02
12.69
9.90
1.32
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
1.51
1.86
1.64
0.88
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.38
1.57
1.44
0.73
0.26
Other Interest
34.93
14.59
9.62
8.28
1.06
PBDT
624.87
574.86
367.11
290.38
199.93
Depreciation
71.67
44.75
39.59
27.03
11.33
Profit Before Taxation & Exceptional Items
553.20
530.11
327.52
263.35
188.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
553.20
530.11
327.52
263.35
188.60
Provision for Tax
137.09
115.85
53.51
48.68
33.08
Current Income Tax
128.43
125.76
80.36
49.68
32.53
Deferred Tax
7.88
2.82
-15.89
-1.00
0.56
Other taxes
0.78
-12.72
-10.96
0.00
0.00
Profit After Tax
416.11
414.26
274.01
214.67
155.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.69
-3.01
NA
NA
NA
Share of Associate
30.98
-1.68
-5.00
-6.81
NA
Other Consolidated Items
NA
NA
NA
NA
3.17
Consolidated Net Profit
441.40
409.57
269.01
207.87
158.68
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1308.66
904.21
721.25
526.27
370.46
Appropriations
1750.06
1313.78
990.26
734.14
529.13
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
1750.06
1313.78
990.26
734.14
529.13
Equity Dividend %
NA
NA
2.50
15.00
12.50
Earnings Per Share
21.53
19.98
13.12
20.28
15.48
Adjusted EPS
21.53
19.98
13.12
10.14
7.74