Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5972.36
5604.29
4274.69
2526.78
2119.41
Software Services & Operating Revenues
5972.36
5604.29
4274.69
2524.57
2116.91
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
2.21
2.50
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5972.36
5604.29
4274.69
2526.78
2119.41
Stock Adjustments
NA
NA
-21.25
-9.37
-2.75
Raw Material Consumed
NA
42.90
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
42.90
NA
NA
NA
Others raw material cost
0.00
85.80
0.00
0.00
0.00
Power & Fuel Cost
4.84
7.08
2.66
0.13
0.37
Electricity & Power
4.84
7.08
2.66
0.13
0.37
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
2334.15
2044.73
1798.65
1576.36
1468.19
Salaries, Wages & Bonus
2298.13
2013.10
1781.26
1568.59
1464.90
Contributions to EPF & Pension Funds
18.59
13.68
8.03
2.37
3.07
Wheeling & Transmission Charges recoverable
8.55
12.85
3.72
1.80
0.23
Other Employees Cost
8.88
5.11
5.65
3.60
0.00
Cost of Software developments
827.75
807.06
453.88
235.57
412.88
Software Purchase
28.96
39.92
206.60
235.57
121.67
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
798.78
767.14
247.28
0.00
291.21
Operating Expenses
367.39
299.54
277.56
12.41
4.02
Repairs and Maintenance
149.47
87.16
1.08
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
217.91
212.38
276.49
12.41
4.02
General and Administration Expenses
325.63
510.58
638.93
524.07
159.67
Rates & Taxes
6.68
1.86
11.28
2.62
6.56
Insurance
48.47
38.69
28.88
27.57
17.94
Printing and stationery
1.96
1.24
2.20
0.49
0.31
Professional and legal fees
94.98
242.47
313.49
431.27
62.26
Other Administration
157.20
189.11
235.74
36.44
24.76
Selling and Marketing Expenses
19.31
14.00
15.44
9.72
14.39
Advertisement & Sales Promotion
15.23
5.66
2.64
9.72
14.39
Commission, Brokerage & Discounts
4.08
8.34
12.79
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.59
40.37
23.92
105.93
47.35
Bad debts /advances written off
NA
NA
NA
NA
0.77
Provision for doubtful debts
NA
1.45
5.98
28.82
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.19
Losson foreign exchange fluctuations
3.66
24.36
13.48
1.20
0.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
33.93
14.56
4.46
75.91
45.68
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3916.65
3766.27
3189.79
2454.82
2104.12
Operating Profit (Excl OI)
2055.71
1838.02
1084.90
71.96
15.29
Other Income
41.87
174.32
191.00
300.97
21.39
Interest Received
16.50
4.31
8.47
7.57
8.82
Dividend Received
NA
NA
0.01
NA
NA
Profit on sale of Fixed Assets
NA
1.29
NA
NA
NA
Profits on sale of Investments
0.05
NA
NA
NA
NA
Provision Written Back
14.57
8.73
NA
NA
NA
Foreign Exchange Gains
NA
4.09
NA
NA
NA
Others
10.75
155.90
182.52
293.40
12.57
Operating Profit
2097.58
2012.34
1275.91
372.93
36.68
Interest
245.83
212.42
123.37
17.77
10.23
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.56
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.10
5.68
4.58
1.20
1.57
Other Interest
238.17
206.74
118.79
16.58
8.66
PBDT
1851.75
1799.92
1152.54
355.15
26.45
Depreciation
424.54
395.11
214.73
27.11
14.34
Profit Before Taxation & Exceptional Items
1427.21
1404.81
937.81
328.04
12.11
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1427.21
1404.81
937.81
328.04
12.11
Provision for Tax
399.91
375.99
196.78
33.46
-5.72
Current Income Tax
424.92
348.18
191.28
13.80
6.74
Deferred Tax
-34.76
22.39
5.43
-4.50
-12.95
Other taxes
9.75
5.41
0.07
24.16
0.49
Profit After Tax
1027.30
1028.83
741.03
294.59
17.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-1.41
-2.21
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1026.91
1027.42
738.82
294.59
17.83
Adjustments to PAT
NA
0.72
NA
NA
NA
Profit Balance B/F
2311.73
1301.12
407.03
165.46
183.36
Appropriations
3338.63
2329.26
1145.85
460.05
201.19
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
3338.63
2329.26
1145.85
460.05
201.19
Equity Dividend %
1.50
1.50
1.50
5.00
5.00
Earnings Per Share
1.76
8.79
6.32
11.71
0.71
Adjusted EPS
1.76
1.76
1.26
0.59
0.04