Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3575.83
3034.72
3415.06
2508.37
9611.10
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
NA
NA
NA
NA
NA
Other Operational Income
3575.83
3034.72
3415.06
2508.37
9611.10
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3575.83
3034.72
3415.06
2508.37
9611.10
Stock Adjustments
NA
-3.60
8.21
-14.58
28.58
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
12.86
13.92
11.36
10.05
28.42
Electricity & Power
12.86
13.92
11.36
10.05
28.42
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
1348.45
1376.58
1576.55
1174.30
5420.93
Salaries, Wages & Bonus
1155.92
1179.03
1354.49
1021.99
5054.13
Contributions to EPF & Pension Funds
114.81
128.74
122.06
96.12
274.07
Wheeling & Transmission Charges recoverable
41.55
25.89
28.80
23.04
52.17
Other Employees Cost
36.17
42.92
71.20
33.15
40.56
Cost of Software developments
208.73
142.52
136.30
103.58
80.62
Software Purchase
208.73
142.52
136.30
103.58
80.62
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1558.98
1110.20
1209.84
808.00
1651.90
Repairs and Maintenance
25.65
25.32
11.43
9.92
54.93
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
1533.33
1084.88
1198.41
798.08
1596.97
General and Administration Expenses
239.56
237.66
218.78
168.67
505.14
Rates & Taxes
1.31
1.60
1.72
4.50
12.11
Insurance
5.66
6.18
4.95
2.75
25.35
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
139.10
136.25
110.65
82.33
261.40
Other Administration
83.54
81.01
85.63
56.11
152.59
Selling and Marketing Expenses
161.62
120.32
258.50
228.40
170.99
Advertisement & Sales Promotion
161.62
120.32
255.94
226.20
153.06
Commission, Brokerage & Discounts
NA
NA
2.56
2.20
17.93
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.78
22.24
29.03
4.88
86.02
Bad debts /advances written off
NA
5.91
NA
NA
NA
Provision for doubtful debts
4.70
7.33
18.26
0.09
30.42
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.68
4.80
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.40
4.20
10.77
4.79
55.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3540.98
3019.84
3448.57
2483.30
7972.60
Operating Profit (Excl OI)
34.85
14.88
-33.51
25.07
1638.50
Other Income
801.03
647.65
381.22
404.45
902.25
Interest Received
96.12
101.23
94.56
95.54
373.61
Dividend Received
0.20
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.57
1.04
0.46
1.54
11.62
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.91
0.51
3.39
4.28
1.11
Foreign Exchange Gains
NA
NA
1.14
8.10
3.38
Others
701.23
544.87
281.67
294.99
512.53
Operating Profit
835.88
662.53
347.71
429.52
2540.75
Interest
11.82
17.01
14.08
13.48
87.02
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.51
2.92
2.46
2.31
27.47
Other Interest
9.31
14.09
11.62
11.17
59.55
PBDT
824.06
645.52
333.63
416.04
2453.73
Depreciation
232.42
183.50
164.48
153.77
594.81
Profit Before Taxation & Exceptional Items
591.64
462.02
169.15
262.27
1858.92
Exceptional Income / Expenses
-2.50
-2.91
-9.93
-29.00
-54.31
Profit Before Tax
589.14
459.11
159.22
233.27
1804.61
Provision for Tax
94.01
59.97
48.05
-83.87
336.72
Current Income Tax
92.21
38.27
72.46
35.42
223.54
Deferred Tax
-3.16
8.17
-30.09
-120.62
121.76
Other taxes
4.96
13.53
5.68
1.33
-8.58
Profit After Tax
495.13
399.14
111.17
317.14
1467.89
Extra items
-14.97
-4.18
-27.59
1981.47
-31.23
Minority Interest
-18.91
-11.35
-51.81
-36.65
-6.42
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
461.25
383.61
31.77
2261.96
1430.24
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4112.56
3816.44
8660.52
10163.57
9060.86
Appropriations
4573.81
4200.05
8692.29
12425.53
10491.10
General Reserves
1.73
0.06
13.03
-11.72
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
4572.08
4199.99
8679.26
12437.25
10491.10
Equity Dividend %
50.00
62.50
NA
150.00
125.00
Earnings Per Share
3.40
2.84
0.24
16.90
10.05
Adjusted EPS
3.40
2.84
0.24
16.90
10.05