Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4668.42
2939.14
1983.55
1476.44
1051.94
Software Services & Operating Revenues
4668.42
2939.14
1983.55
1476.44
1051.94
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)
4668.42
2939.14
1983.55
1476.44
1051.94
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
149.92
246.86
14.88
21.56
37.53
Opening Raw Materials
8.00
10.83
18.89
21.70
27.66
Purchases Raw Materials
141.92
244.03
6.81
18.76
31.57
Closing Raw Materials
NA
8.00
10.83
18.89
21.70
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
1.73
1.42
0.68
0.86
2.88
Electricity & Power
1.73
1.42
0.68
0.86
2.88
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
2431.48
1993.02
1472.45
1022.81
732.87
Salaries, Wages & Bonus
2148.96
1765.66
1315.24
945.46
697.03
Contributions to EPF & Pension Funds
61.81
52.28
19.26
24.26
19.98
Wheeling & Transmission Charges recoverable
49.62
34.78
24.19
17.54
11.12
Other Employees Cost
171.08
140.29
113.77
35.55
4.74
Cost of Software developments
1413.52
263.55
142.43
125.34
91.27
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
1290.04
164.72
89.87
86.08
54.24
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
123.48
98.83
52.56
39.27
37.02
Operating Expenses
0.92
0.96
2.47
2.36
23.51
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
0.92
0.96
2.47
2.36
23.51
General and Administration Expenses
95.47
59.94
61.37
44.22
58.89
Rates & Taxes
7.59
3.56
3.22
4.10
1.30
Insurance
2.32
0.93
0.80
0.70
0.71
Printing and stationery
0.49
0.42
0.48
0.28
0.05
Professional and legal fees
28.37
12.46
19.63
7.51
5.29
Other Administration
38.61
31.61
27.51
22.25
28.68
Selling and Marketing Expenses
5.85
4.09
1.87
1.18
9.28
Advertisement & Sales Promotion
5.85
4.09
1.87
1.18
9.28
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
8.63
25.58
24.25
32.40
26.38
Bad debts /advances written off
0.50
NA
0.82
0.10
NA
Provision for doubtful debts
6.41
12.17
23.43
5.85
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
12.52
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.71
0.90
0.00
26.45
26.38
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4107.50
2595.41
1720.39
1250.72
982.59
Operating Profit (Excl OI)
560.92
343.73
263.17
225.72
69.35
Other Income
39.63
32.35
49.68
51.34
17.27
Interest Received
24.58
16.96
9.52
4.56
6.04
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.89
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
14.00
19.44
42.21
13.84
Foreign Exchange Gains
0.85
NA
18.18
4.06
-4.31
Others
13.31
1.39
2.55
0.52
1.70
Operating Profit
600.56
376.09
312.85
277.06
86.62
Interest
74.80
60.20
77.24
86.05
85.71
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
12.78
23.70
47.58
66.71
68.98
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.87
2.78
1.58
0.90
1.23
Other Interest
50.15
33.72
28.07
18.43
15.50
PBDT
525.76
315.89
235.61
191.01
0.91
Depreciation
189.21
202.62
173.22
126.41
91.80
Profit Before Taxation & Exceptional Items
336.55
113.27
62.39
64.59
-90.89
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
336.55
113.27
62.39
64.59
-90.89
Provision for Tax
1.90
14.42
0.61
0.06
0.62
Current Income Tax
1.90
16.46
0.61
0.06
0.08
Deferred Tax
NA
-2.04
NA
NA
0.54
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
334.65
98.84
61.78
64.53
-91.51
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
334.65
98.84
61.78
64.53
-91.51
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1236.83
-1335.68
-1397.45
-1464.65
-1373.14
Appropriations
-902.19
-1236.83
-1335.68
-1400.12
-1464.65
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
-902.19
-1236.83
-1335.68
-1400.12
-1464.65
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.75
0.53
0.37
0.40
-0.58
Adjusted EPS
1.75
0.53
0.37
0.40
-0.58