Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1497.96
1144.87
905.97
830.00
720.36
Software Services & Operating Revenues
1497.96
1144.87
905.97
830.00
720.36
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)
1497.96
1144.87
905.97
830.00
720.36
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
1.37
4.71
4.90
3.38
3.54
Electricity & Power
1.37
4.71
4.90
3.38
3.54
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
604.24
560.93
456.64
412.15
357.78
Salaries, Wages & Bonus
540.94
503.05
404.94
371.31
323.82
Contributions to EPF & Pension Funds
11.79
12.63
13.19
11.38
10.51
Wheeling & Transmission Charges recoverable
35.99
32.19
28.18
19.71
15.56
Other Employees Cost
15.53
13.06
10.33
9.76
7.89
Cost of Software developments
282.04
93.98
101.24
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
282.04
93.98
101.24
0.00
0.00
Operating Expenses
213.95
100.38
47.42
25.26
9.62
Repairs and Maintenance
20.08
16.13
15.46
1.35
1.61
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
193.87
84.25
31.95
23.91
8.01
General and Administration Expenses
161.49
146.50
112.83
137.14
129.90
Rates & Taxes
8.64
6.57
9.70
5.54
14.72
Insurance
1.14
1.09
1.25
1.16
1.19
Printing and stationery
NA
NA
NA
0.23
0.16
Professional and legal fees
31.49
35.61
16.86
44.68
39.72
Other Administration
94.96
91.63
77.14
62.98
56.45
Selling and Marketing Expenses
5.55
19.56
4.19
2.95
1.20
Advertisement & Sales Promotion
5.15
1.78
4.09
2.95
0.82
Commission, Brokerage & Discounts
0.40
17.78
0.10
NA
0.39
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.05
11.93
4.84
1.77
4.68
Bad debts /advances written off
4.68
8.20
1.26
1.13
2.87
Provision for doubtful debts
3.51
NA
0.57
0.54
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.45
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.41
3.74
3.01
0.10
1.81
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1281.69
938.00
732.06
582.64
506.72
Operating Profit (Excl OI)
216.27
206.88
173.91
247.36
213.64
Other Income
39.07
20.24
12.39
9.57
17.96
Interest Received
25.00
17.02
9.79
6.06
14.98
Dividend Received
0.01
0.01
0.01
0.00
0.00
Profit on sale of Fixed Assets
0.19
NA
0.65
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
1.77
1.10
2.58
0.82
Others
13.87
1.44
0.85
0.93
2.16
Operating Profit
255.34
227.12
186.30
256.94
231.60
Interest
2.62
3.88
2.35
4.33
5.97
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
0.16
1.05
2.14
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.32
2.84
1.47
2.91
2.21
Other Interest
0.29
1.04
0.72
0.37
1.62
PBDT
252.72
223.24
183.95
252.61
225.63
Depreciation
48.94
23.25
15.46
10.02
6.01
Profit Before Taxation & Exceptional Items
203.79
199.99
168.49
242.59
219.63
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
203.79
199.99
168.49
242.59
219.63
Provision for Tax
40.56
43.63
31.00
51.87
38.91
Current Income Tax
40.70
42.14
33.84
51.68
35.00
Deferred Tax
-0.15
1.49
-2.83
0.19
3.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.23
156.36
137.49
190.72
180.72
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
163.23
156.36
137.49
190.72
180.72
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
870.62
725.13
568.54
418.93
257.93
Appropriations
1033.85
881.49
706.03
609.65
438.65
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
1033.85
881.49
706.03
609.65
438.65
Equity Dividend %
50.00
50.00
25.00
20.00
20.00
Earnings Per Share
7.00
6.66
5.86
8.49
8.06
Adjusted EPS
7.00
6.66
5.86
8.49
8.06