Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
48715.41
33650.38
24323.86
20357.41
21561.69
Software Services & Operating Revenues
48715.41
33650.38
24323.86
20357.41
21561.69
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)
48715.41
33650.38
24323.86
20357.41
21561.69
Stock Adjustments
-136.35
-254.42
NA
NA
6.65
Raw Material Consumed
719.96
658.80
NA
0.52
78.23
Opening Raw Materials
333.08
NA
NA
NA
165.37
Purchases Raw Materials
898.60
991.88
NA
NA
22.81
Closing Raw Materials
511.72
333.08
NA
NA
109.95
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
991.88
0.00
0.52
0.00
Power & Fuel Cost
113.65
93.18
78.17
71.54
87.36
Electricity & Power
113.65
93.18
78.17
71.54
87.36
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
31120.25
21553.00
16105.99
13414.66
14287.28
Salaries, Wages & Bonus
30442.18
20972.65
15748.21
13106.40
13968.13
Contributions to EPF & Pension Funds
480.55
363.47
231.39
160.79
187.85
Wheeling & Transmission Charges recoverable
105.87
98.14
38.42
43.87
82.92
Other Employees Cost
91.65
118.74
87.97
103.60
48.38
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
2212.71
2044.91
1458.46
1867.23
2273.13
Repairs and Maintenance
553.85
251.91
313.72
328.61
311.11
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
1658.86
1793.00
1144.74
1538.62
1962.02
General and Administration Expenses
1973.93
1448.97
1235.46
821.10
1227.10
Rates & Taxes
62.64
50.95
195.48
92.69
15.64
Insurance
195.28
150.19
104.59
92.74
89.15
Printing and stationery
NA
NA
NA
NA
11.39
Professional and legal fees
832.42
407.63
519.55
274.44
291.20
Other Administration
809.58
757.33
369.93
311.48
690.53
Selling and Marketing Expenses
1868.30
1128.20
297.91
297.69
209.25
Advertisement & Sales Promotion
183.63
136.43
45.15
21.81
81.19
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
1684.67
991.77
252.76
275.88
128.06
Miscellaneous Expenses
929.69
648.84
875.33
813.28
519.58
Bad debts /advances written off
48.83
49.63
68.57
49.83
11.45
Provision for doubtful debts
129.80
71.03
NA
192.22
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.11
Losson foreign exchange fluctuations
NA
NA
NA
29.35
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
56.92
Other Miscellaneous Expenses
751.06
528.18
806.76
541.88
450.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38802.14
27321.48
20051.32
17286.02
18688.58
Operating Profit (Excl OI)
9913.27
6328.90
4272.54
3071.39
2873.11
Other Income
602.67
401.92
561.01
157.62
306.75
Interest Received
112.35
140.59
194.33
104.19
31.00
Dividend Received
1.78
3.29
3.60
2.23
13.82
Profit on sale of Fixed Assets
NA
6.72
NA
NA
NA
Profits on sale of Investments
11.67
78.66
NA
NA
223.93
Provision Written Back
NA
NA
112.92
NA
23.58
Foreign Exchange Gains
167.72
100.43
129.78
NA
NA
Others
309.15
72.23
120.38
51.20
14.42
Operating Profit
10515.94
6730.82
4833.55
3229.01
3179.86
Interest
548.25
323.13
193.95
172.53
198.20
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
NA
NA
NA
NA
NA
Other Interest
548.25
323.13
193.95
172.53
198.20
PBDT
9967.69
6407.69
4639.60
3056.48
2981.66
Depreciation
1957.93
1463.79
1196.14
1331.74
1080.48
Profit Before Taxation & Exceptional Items
8009.76
4943.90
3443.46
1724.74
1901.18
Exceptional Income / Expenses
NA
NA
NA
51.49
-95.09
Profit Before Tax
8004.39
4967.87
3445.44
1776.23
1806.09
Provision for Tax
2019.26
1099.24
683.01
305.20
328.42
Current Income Tax
2379.01
1091.25
836.11
496.11
634.63
Deferred Tax
-359.75
7.99
-153.10
-190.91
-306.21
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5985.13
3868.63
2762.43
1471.03
1477.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-39.80
-58.65
-20.10
-9.66
-1.85
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5945.33
3809.98
2742.33
1461.37
1475.82
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11207.22
8524.73
7355.34
5889.05
4971.38
Appropriations
17152.55
12334.71
10097.67
7350.42
6447.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
56.35
Other Appropriation
17152.55
12334.71
10097.67
7350.42
6390.85
Equity Dividend %
67.00
41.00
31.00
15.00
10.00
Earnings Per Share
21.92
14.09
10.16
5.43
5.49
Adjusted EPS
21.92
14.09
10.16
5.43
5.49