Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5071.94
4854.65
4569.40
4216.60
6131.34
Software Services & Operating Revenues
5071.94
4854.65
4569.40
4216.60
6131.34
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)
5071.94
4854.65
4569.40
4216.60
6131.34
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
3210.72
3032.88
2839.61
2703.47
4250.73
Opening Raw Materials
865.02
872.19
869.11
989.21
1227.85
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
191.87
865.02
872.19
869.11
989.21
Other Direct Purchases / Brought in cost
2537.57
3025.71
2842.69
2583.37
4012.09
Others raw material cost
5940.16
6923.60
6554.48
6155.94
9252.02
Power & Fuel Cost
1.32
1.72
1.64
1.45
2.78
Electricity & Power
1.32
1.72
1.64
1.45
2.78
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
92.73
143.99
227.39
188.24
167.73
Salaries, Wages & Bonus
90.20
140.37
219.45
180.83
160.52
Contributions to EPF & Pension Funds
1.81
2.92
3.70
3.45
4.21
Wheeling & Transmission Charges recoverable
0.72
0.70
4.24
3.97
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
25.32
40.50
45.79
41.11
NA
Software Purchase
0.00
0.00
NA
NA
NA
Technical sub-contractors
0.00
0.00
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
25.32
40.50
45.79
41.11
0.00
Operating Expenses
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
44.86
55.09
63.42
64.76
102.77
Rates & Taxes
1.65
1.65
1.48
2.05
1.53
Insurance
0.58
0.61
0.53
0.55
2.03
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
15.64
22.68
25.23
35.95
35.68
Other Administration
25.66
27.98
34.04
24.18
66.64
Selling and Marketing Expenses
1509.85
1364.84
1213.22
1074.27
1509.47
Advertisement & Sales Promotion
755.41
678.72
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
754.44
686.12
606.56
505.59
723.46
Other Selling Expenses
754.44
686.12
1213.22
1074.27
1509.47
Miscellaneous Expenses
11.49
20.93
22.44
17.16
13.90
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)
0.03
0.42
NA
0.01
1.06
Losson foreign exchange fluctuations
NA
NA
NA
NA
1.52
Losson sale of non-trade current investments
2.51
0.48
NA
NA
NA
Other Miscellaneous Expenses
8.94
20.03
22.44
17.15
11.32
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4896.29
4659.94
4413.49
4090.46
6047.38
Operating Profit (Excl OI)
175.65
194.71
155.91
126.15
83.96
Other Income
14.11
73.77
46.69
47.84
63.52
Interest Received
1.20
14.63
10.58
7.41
10.51
Dividend Received
2.96
42.49
26.00
20.38
2.89
Profit on sale of Fixed Assets
NA
NA
0.30
NA
NA
Profits on sale of Investments
NA
NA
0.31
0.20
NA
Provision Written Back
NA
NA
NA
1.14
NA
Foreign Exchange Gains
1.23
1.91
3.69
0.61
NA
Others
8.72
14.74
5.81
18.10
50.12
Operating Profit
189.76
268.48
202.60
173.98
147.47
Interest
25.56
118.82
80.75
35.21
32.51
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
23.42
113.68
73.36
27.35
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.95
5.15
6.95
7.40
2.28
Other Interest
0.19
0.00
0.45
0.46
30.23
PBDT
164.21
149.66
121.85
138.78
114.96
Depreciation
8.54
9.78
11.03
13.76
28.17
Profit Before Taxation & Exceptional Items
155.67
139.87
110.82
125.02
86.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
155.67
139.87
110.82
125.02
86.80
Provision for Tax
28.82
41.87
26.70
-3.21
3.37
Current Income Tax
3.77
13.18
2.54
8.25
6.73
Deferred Tax
10.90
17.84
17.17
96.35
2.78
Other taxes
14.15
10.85
6.99
-107.80
-6.14
Profit After Tax
126.85
98.00
84.12
128.23
83.43
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
126.85
98.00
84.12
128.23
83.43
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1039.78
941.86
872.86
759.25
690.56
Appropriations
1166.63
1039.86
956.98
887.48
773.98
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
1166.63
1039.86
956.98
887.48
773.98
Equity Dividend %
NA
NA
NA
10.00
10.00
Earnings Per Share
7.78
6.01
5.71
8.70
5.66
Adjusted EPS
7.78
6.01
5.71
8.70
5.66