Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1381.20
1280.27
2848.89
2576.41
Software Services & Operating Revenues
1133.55
915.85
962.36
772.68
Job Work/ Contract Receipts
NA
NA
NA
NA
Sale of Equipments & licenses
247.64
364.42
1886.53
1803.73
Processing Charges / ServiceIncome
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
1381.20
1280.27
2848.89
2576.41
Stock Adjustments
NA
NA
54.50
-66.18
Raw Material Consumed
230.99
342.21
1591.85
1544.74
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
230.99
342.21
1591.85
1544.74
Others raw material cost
461.97
684.42
3183.70
3089.48
Power & Fuel Cost
17.97
20.01
33.39
39.51
Electricity & Power
17.97
20.01
33.39
39.51
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
694.66
526.71
683.31
576.22
Salaries, Wages & Bonus
691.45
524.09
679.26
572.62
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Wheeling & Transmission Charges recoverable
3.21
2.61
4.04
3.60
Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Training Expenses
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
1.81
5.60
11.17
19.41
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
Packing Material Consumed
0.59
2.86
7.86
15.79
Other Operating Expenses
1.22
2.74
3.31
3.62
General and Administration Expenses
96.58
136.56
216.41
221.35
Insurance
0.46
1.12
0.98
1.10
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
4.80
9.04
7.49
8.42
Other Administration
36.30
43.84
58.89
63.91
Selling and Marketing Expenses
154.70
121.81
139.21
122.70
Advertisement & Sales Promotion
NA
NA
6.58
13.45
Commission, Brokerage & Discounts
NA
NA
18.09
10.78
Freight outwards
NA
NA
0.87
6.40
Other Selling Expenses
154.70
121.81
114.54
98.47
Miscellaneous Expenses
NA
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1196.70
1152.90
2729.83
2457.75
Operating Profit (Excl OI)
184.50
127.37
119.06
118.66
Other Income
4.17
2.41
2.63
3.71
Interest Received
4.13
2.37
1.27
1.77
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
1.29
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
188.67
129.78
121.70
122.38
Interest
32.58
33.04
36.06
60.63
InterestonDebenture / Bonds
NA
NA
NA
NA
Intereston Term Loan
31.74
31.36
30.79
58.14
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.84
1.68
5.26
2.49
Other Interest
0.00
0.00
0.00
0.00
PBDT
156.09
96.75
85.64
61.75
Depreciation
37.62
31.91
66.17
76.71
Profit Before Taxation & Exceptional Items
118.47
64.83
19.47
-14.96
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
118.47
64.83
19.47
-14.96
Provision for Tax
33.11
17.04
-2.61
6.23
Current Income Tax
32.96
18.76
NA
13.86
Deferred Tax
0.16
-1.72
-2.61
-7.64
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
85.36
47.79
22.08
-21.19
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
25.11
19.55
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
110.47
67.34
22.08
-21.19
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
395.40
-519.33
-541.41
-520.22
Appropriations
505.87
-451.99
-519.33
-541.41
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
505.87
-451.99
-519.33
-541.41
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
7.53
5.65
259.13
-248.70
Adjusted EPS
7.53
5.65
4.25
-4.08