Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2563.57
1697.63
1402.55
1316.87
1016.01
Software Services & Operating Revenues
2563.57
1697.63
1402.55
1316.87
1016.01
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)
2563.57
1697.63
1402.55
1316.87
1016.01
Stock Adjustments
NA
NA
NA
NA
NA
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
54.85
49.80
46.10
53.72
50.67
Electricity & Power
54.85
49.80
46.10
53.72
50.67
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
1472.97
888.33
850.20
802.43
709.27
Salaries, Wages & Bonus
1362.19
785.81
841.95
796.51
673.76
Contributions to EPF & Pension Funds
8.56
2.70
NA
NA
NA
Wheeling & Transmission Charges recoverable
16.77
26.10
6.29
4.56
3.36
Other Employees Cost
85.46
73.73
1.96
1.37
32.15
Cost of Software developments
0.46
NA
NA
NA
NA
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
0.46
0.00
0.00
0.00
0.00
Operating Expenses
45.46
44.75
39.83
28.73
25.20
Repairs and Maintenance
20.99
17.83
20.45
13.46
13.52
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
24.48
26.92
19.38
15.26
11.68
General and Administration Expenses
295.88
177.97
128.95
141.53
138.89
Rates & Taxes
NA
NA
NA
0.02
0.02
Printing and stationery
2.24
2.46
2.48
2.19
1.83
Professional and legal fees
116.99
58.59
35.17
36.88
34.55
Other Administration
148.50
97.95
91.15
102.21
102.48
Selling and Marketing Expenses
63.44
5.30
1.56
1.07
1.38
Advertisement & Sales Promotion
28.82
5.30
1.56
1.07
1.38
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
34.63
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.12
18.00
4.62
7.43
11.08
Bad debts /advances written off
NA
NA
NA
NA
8.13
Provision for doubtful debts
0.81
12.44
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.14
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
10.31
5.42
4.62
7.43
2.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1944.17
1184.15
1071.25
1034.90
936.48
Operating Profit (Excl OI)
619.39
513.49
331.30
281.98
79.53
Other Income
138.12
54.11
39.85
70.11
72.58
Interest Received
43.32
9.71
11.33
7.61
2.95
Dividend Received
0.00
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.29
0.77
0.01
0.43
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
20.00
17.83
NA
11.91
11.13
Foreign Exchange Gains
3.16
NA
NA
NA
NA
Others
71.35
25.80
28.51
50.16
58.49
Operating Profit
757.51
567.60
371.15
352.08
152.11
Interest
66.98
49.45
51.79
76.31
92.72
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
11.87
0.71
0.65
0.59
0.54
Bank Charges etc
3.93
3.68
1.54
0.30
1.59
Other Interest
51.18
45.05
49.60
75.42
90.59
PBDT
690.54
518.15
319.36
275.77
59.39
Depreciation
263.79
215.51
191.15
221.98
267.66
Profit Before Taxation & Exceptional Items
426.74
302.64
128.22
53.79
-208.27
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
426.74
302.64
128.22
53.79
-208.27
Provision for Tax
95.18
88.83
40.32
19.66
-68.92
Current Income Tax
74.18
14.25
4.34
0.16
0.01
Deferred Tax
18.54
74.58
35.98
19.50
-68.92
Other taxes
2.46
0.00
0.00
0.00
0.00
Profit After Tax
331.57
213.82
87.90
34.14
-139.35
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
331.57
213.82
87.90
34.14
-139.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
103.84
-3.29
-88.90
-121.26
18.43
Appropriations
435.41
210.53
-1.01
-87.12
-120.92
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
435.41
210.53
-1.01
-87.12
-120.92
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.26
1.00
0.47
0.18
-5.56
Adjusted EPS
1.26
1.00
0.47
0.18
-0.74