Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
16239.10
11382.80
10910.20
6217.00
4542.00
Software Services & Operating Revenues
16239.10
11382.80
10910.20
6217.00
4542.00
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)
16239.10
11382.80
10910.20
6217.00
4542.00
Stock Adjustments
-1.10
-116.50
-182.60
-12.00
NA
Raw Material Consumed
401.80
919.30
724.70
12.00
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
401.80
919.30
724.70
12.00
NA
Others raw material cost
803.60
1838.60
1449.40
24.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
2874.40
1860.00
1490.10
881.00
487.00
Salaries, Wages & Bonus
2577.10
1699.60
1404.00
806.00
455.00
Contributions to EPF & Pension Funds
100.30
54.20
16.60
16.00
11.00
Wheeling & Transmission Charges recoverable
108.30
29.70
27.70
13.00
3.00
Other Employees Cost
88.70
76.50
41.80
46.00
18.00
Cost of Software developments
5105.70
3900.10
3879.00
1396.00
524.00
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
5105.70
3900.10
3879.00
1396.00
524.00
Operating Expenses
NA
NA
NA
NA
8.00
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
8.00
General and Administration Expenses
1224.90
870.30
681.80
332.00
213.00
Rates & Taxes
153.20
55.40
42.50
54.00
17.00
Insurance
11.10
9.90
17.20
4.00
4.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
656.20
449.00
285.90
129.00
92.00
Other Administration
389.40
266.00
233.10
111.00
93.00
Selling and Marketing Expenses
4879.70
2487.80
3036.90
2521.00
2766.00
Advertisement & Sales Promotion
3768.30
1775.20
2398.50
2017.00
2265.00
Commission, Brokerage & Discounts
1110.40
686.40
626.60
504.00
501.00
Freight outwards
1.00
26.20
11.80
NA
NA
Other Selling Expenses
1.00
26.20
11.80
0.00
0.00
Miscellaneous Expenses
526.90
544.60
256.00
222.00
133.00
Bad debts /advances written off
0.80
90.80
1.10
1.00
8.00
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
39.30
8.50
43.00
15.00
Losson sale of non-trade current investments
1.70
0.10
0.60
NA
1.00
Other Miscellaneous Expenses
524.40
414.40
245.80
178.00
109.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15012.30
10465.60
9885.90
5352.00
4131.00
Operating Profit (Excl OI)
1226.80
917.20
1024.30
865.00
411.00
Other Income
915.30
885.90
494.80
241.00
143.00
Interest Received
492.50
397.80
144.60
67.00
40.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.30
0.10
NA
5.00
NA
Profits on sale of Investments
162.50
85.10
31.00
15.00
12.00
Provision Written Back
NA
111.30
19.00
32.00
54.00
Foreign Exchange Gains
4.10
NA
NA
NA
NA
Others
255.90
291.60
300.20
122.00
37.00
Operating Profit
2142.10
1803.10
1519.10
1106.00
554.00
Interest
109.50
78.70
59.60
12.00
9.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
58.30
46.60
39.90
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.10
10.70
12.40
6.00
5.00
Other Interest
41.10
21.40
7.30
6.00
4.00
PBDT
2032.60
1724.40
1459.50
1094.00
545.00
Depreciation
1176.90
669.90
571.50
390.00
355.00
Profit Before Taxation & Exceptional Items
855.70
1054.50
888.00
704.00
190.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
778.70
1034.40
888.00
699.00
166.00
Provision for Tax
153.40
139.80
254.20
192.00
30.00
Current Income Tax
442.30
407.70
317.10
272.00
104.00
Deferred Tax
-323.70
-262.50
-58.90
-80.00
-72.00
Other taxes
34.80
-5.40
-4.00
0.00
-2.00
Profit After Tax
625.30
894.60
633.80
507.00
136.00
Extra items
-115.70
-147.10
-20.00
0.00
0.00
Minority Interest
248.60
-181.80
-219.90
-223.00
-44.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
758.20
565.70
393.90
284.00
92.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2371.70
1346.40
1294.10
2158.00
1809.00
Appropriations
3129.90
1912.10
1688.00
2442.00
1901.00
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
3129.90
1912.10
1688.00
2442.00
1901.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.65
7.39
5.95
8.74
3.02
Adjusted EPS
2.16
1.85
1.49
1.09
0.38