Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4558.40
4813.60
4557.70
4344.96
3778.79
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
4558.40
4813.60
4557.70
4344.96
3778.79
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4558.40
4813.60
4557.70
4344.96
3778.79
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
44.90
47.90
47.30
40.13
38.31
Electricity & Power
44.90
47.90
47.30
40.13
38.31
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
1415.60
1396.80
1441.00
1323.17
1272.59
Salaries, Wages & Bonus
1299.70
1283.60
1315.00
1202.76
1159.67
Contributions to EPF & Pension Funds
64.30
65.60
72.00
69.88
71.97
Wheeling & Transmission Charges recoverable
31.40
29.30
30.90
22.16
16.45
Other Employees Cost
20.20
18.30
23.10
28.36
24.49
Cost of Software developments
166.90
150.90
137.80
106.28
68.97
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
166.90
150.90
137.80
106.28
68.97
Operating Expenses
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
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
408.10
591.80
407.90
367.98
327.88
Rates & Taxes
2.20
10.80
0.70
1.69
1.30
Insurance
14.00
16.40
13.10
12.37
9.26
Printing and stationery
2.10
1.80
1.70
1.12
1.00
Professional and legal fees
127.30
123.60
107.30
87.40
61.68
Other Administration
262.50
439.20
285.10
265.41
254.65
Selling and Marketing Expenses
1884.20
1868.20
1823.00
1621.21
1368.08
Advertisement & Sales Promotion
1884.20
1868.20
1823.00
1621.21
1368.08
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
56.00
36.60
26.30
16.42
27.64
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.70
1.70
0.14
5.74
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
56.00
35.90
24.60
16.28
21.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3975.70
4092.20
3883.30
3475.18
3103.46
Operating Profit (Excl OI)
582.70
721.40
674.40
869.78
675.33
Other Income
337.30
261.50
243.80
179.41
174.55
Interest Received
198.40
178.50
139.20
117.77
95.93
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.70
0.30
58.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
33.30
2.70
5.70
4.70
5.97
Foreign Exchange Gains
0.60
NA
NA
NA
NA
Others
104.30
80.00
40.90
56.95
72.65
Operating Profit
920.00
982.90
918.20
1049.19
849.87
Interest
48.00
51.70
59.10
53.60
48.25
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
52.32
47.08
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.00
1.00
1.30
1.28
1.17
Other Interest
47.00
50.70
57.80
0.00
0.00
PBDT
872.00
931.20
859.10
995.59
801.62
Depreciation
292.60
284.00
299.70
269.07
259.31
Profit Before Taxation & Exceptional Items
579.40
647.20
559.40
726.52
542.31
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
578.20
647.10
559.30
718.62
536.59
Provision for Tax
125.40
151.60
92.60
182.71
128.85
Current Income Tax
117.80
184.10
130.70
183.21
130.26
Deferred Tax
7.60
-32.50
-38.10
-0.51
-1.41
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
452.80
495.50
466.70
535.92
407.74
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
452.80
495.50
466.70
535.92
407.74
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2401.20
2016.50
1669.00
1217.84
887.52
Appropriations
2854.00
2512.00
2135.70
1753.76
1295.26
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
2854.00
2512.00
2135.70
1753.76
1295.26
Equity Dividend %
200.00
100.00
100.00
100.00
70.00
Earnings Per Share
21.00
22.26
20.97
23.40
17.83
Adjusted EPS
21.00
22.26
20.97
23.40
17.83