Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1732.08
1275.52
408.42
192.36
153.44
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
25.50
28.58
9.88
19.26
Processing Charges / ServiceIncome
1732.08
1250.02
379.84
182.49
134.18
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1732.08
1275.52
408.42
192.36
153.44
Stock Adjustments
4.36
24.79
-2.51
-21.79
-2.10
Raw Material Consumed
NA
23.46
27.50
8.97
18.85
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
23.46
27.50
8.97
18.85
Others raw material cost
0.00
46.92
55.00
17.95
37.70
Power & Fuel Cost
2.70
2.26
1.30
0.53
0.35
Electricity & Power
2.70
2.26
1.30
0.53
0.35
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
378.89
272.23
118.99
58.59
54.24
Salaries, Wages & Bonus
348.66
233.83
109.96
53.84
51.27
Contributions to EPF & Pension Funds
9.17
7.22
7.47
3.93
2.82
Wheeling & Transmission Charges recoverable
5.35
3.94
NA
0.82
0.15
Other Employees Cost
15.72
27.25
1.56
0.00
0.00
Cost of Software developments
562.27
419.57
100.31
87.35
37.99
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
562.27
419.57
100.31
87.35
37.99
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
3.97
3.21
0.51
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
3.97
3.21
0.51
0.00
0.00
General and Administration Expenses
123.22
81.90
35.07
21.67
12.70
Rates & Taxes
3.95
NA
NA
NA
NA
Insurance
10.01
4.77
1.73
0.90
0.44
Printing and stationery
0.36
0.32
0.19
0.35
0.07
Professional and legal fees
23.04
21.29
5.07
2.68
0.43
Other Administration
84.19
54.76
18.68
13.75
8.24
Selling and Marketing Expenses
46.28
8.59
5.69
0.87
1.47
Advertisement & Sales Promotion
46.27
8.58
4.64
0.20
0.52
Commission, Brokerage & Discounts
0.01
0.01
0.84
0.67
0.96
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.21
0.00
0.00
Miscellaneous Expenses
8.76
12.56
1.15
1.24
0.43
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.21
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.33
0.36
NA
NA
Losson foreign exchange fluctuations
0.01
0.03
0.01
0.03
0.13
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
8.55
12.20
0.79
1.21
0.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1130.43
848.57
288.01
157.43
123.94
Operating Profit (Excl OI)
601.65
426.95
120.41
34.93
29.50
Other Income
74.12
27.96
3.39
3.26
0.64
Interest Received
74.12
26.61
3.36
3.15
0.06
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
1.05
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.31
0.03
0.11
0.58
Operating Profit
675.77
454.91
123.80
38.19
30.14
Interest
3.43
3.21
0.10
0.55
0.52
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.08
0.15
0.07
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.12
0.11
0.03
0.32
0.42
Other Interest
3.23
2.95
0.00
0.23
0.10
PBDT
672.34
451.71
123.69
37.65
29.62
Depreciation
68.82
95.99
36.30
17.84
15.18
Profit Before Taxation & Exceptional Items
603.51
355.72
87.40
19.81
14.43
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
603.51
355.72
87.40
19.81
14.43
Provision for Tax
151.50
86.79
22.16
4.85
3.63
Current Income Tax
154.40
97.06
22.61
5.02
4.48
Deferred Tax
-2.90
-10.27
-0.33
-0.17
-0.85
Other taxes
0.00
0.00
-0.13
0.00
0.00
Profit After Tax
452.01
268.93
65.24
14.96
10.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
-0.02
NA
NA
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
451.96
268.91
65.24
14.96
10.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
361.70
102.82
37.26
22.30
46.50
Appropriations
813.66
371.73
102.50
37.26
57.30
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
813.66
371.73
102.50
37.26
57.30
Equity Dividend %
20.00
NA
NA
NA
NA
Earnings Per Share
23.31
13.87
10.10
2.32
2.40
Adjusted EPS
23.31
13.87
3.37
0.77
0.80