Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2246.10
1867.48
1538.27
1324.31
1161.43
Software Services & Operating Revenues
2246.10
1867.48
1538.27
1324.31
1161.43
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)
2246.10
1867.48
1538.27
1324.31
1161.43
Stock Adjustments
-2.11
0.50
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
4.62
4.72
3.85
2.44
2.74
Electricity & Power
4.62
4.72
3.85
2.44
2.74
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
1108.29
829.61
687.60
551.44
456.67
Salaries, Wages & Bonus
1065.08
795.20
670.68
538.02
451.66
Contributions to EPF & Pension Funds
20.39
14.16
7.92
6.92
6.04
Wheeling & Transmission Charges recoverable
7.94
4.79
3.50
0.88
0.44
Other Employees Cost
14.88
15.47
5.51
5.61
-1.47
Cost of Software developments
46.47
40.59
NA
NA
NA
Software Purchase
46.47
40.59
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
25.41
18.42
9.59
10.74
23.05
Repairs and Maintenance
25.41
18.42
3.25
2.60
1.17
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
6.34
8.14
21.87
General and Administration Expenses
569.85
523.98
500.56
481.62
351.37
Rates & Taxes
8.96
6.29
7.60
5.61
5.19
Insurance
12.89
8.87
8.85
7.51
4.81
Printing and stationery
0.67
0.27
0.32
0.17
0.18
Professional and legal fees
369.01
340.08
332.68
329.58
257.35
Other Administration
123.49
113.62
93.87
81.30
45.22
Selling and Marketing Expenses
73.31
35.89
32.31
24.89
25.49
Advertisement & Sales Promotion
70.53
33.55
31.05
23.24
24.40
Commission, Brokerage & Discounts
2.78
2.34
1.26
1.65
1.09
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.40
7.52
3.65
9.29
26.36
Bad debts /advances written off
21.55
1.42
0.81
6.85
15.52
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
NA
NA
NA
9.18
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.85
6.10
2.84
2.43
1.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1855.24
1461.22
1237.56
1080.40
885.68
Operating Profit (Excl OI)
390.86
406.26
300.71
243.91
275.75
Other Income
352.59
33.43
35.32
55.02
227.98
Interest Received
0.96
1.69
1.96
0.99
0.84
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
305.36
NA
NA
NA
0.14
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
10.28
5.51
17.05
4.82
NA
Others
36.00
26.23
16.32
49.21
227.00
Operating Profit
743.45
439.69
336.03
298.93
503.73
Interest
17.87
17.01
12.73
12.34
14.73
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.79
7.31
9.31
7.66
6.01
Other Interest
10.08
9.70
3.42
4.68
8.72
PBDT
725.58
422.68
323.30
286.59
488.99
Depreciation
164.43
154.37
116.25
124.78
220.61
Profit Before Taxation & Exceptional Items
561.15
268.31
207.05
161.81
268.38
Exceptional Income / Expenses
-23.92
NA
NA
NA
NA
Profit Before Tax
537.22
268.31
207.05
161.81
268.38
Provision for Tax
48.42
7.80
6.89
1.44
1.79
Current Income Tax
51.06
8.31
5.07
3.34
0.36
Deferred Tax
-2.64
-0.76
1.82
-1.59
0.97
Other taxes
0.01
0.25
0.00
-0.32
0.46
Profit After Tax
488.80
260.51
200.16
160.38
266.59
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
488.80
260.51
200.16
160.38
266.59
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1330.81
1070.31
870.15
709.99
443.75
Appropriations
1819.62
1330.81
1070.31
870.37
710.33
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
1819.62
1330.81
1070.31
870.37
710.33
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
32.87
18.46
14.95
12.01
20.21
Adjusted EPS
32.87
18.46
14.95
12.01
20.21