Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4913.16
4723.92
4409.28
3072.69
2403.67
Software Services & Operating Revenues
NA
NA
NA
0.64
24.22
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
4913.16
4723.92
4409.28
3072.05
2379.44
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4913.16
4723.92
4409.28
3072.69
2403.67
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
16.05
21.16
21.58
14.32
14.31
Electricity & Power
16.05
21.16
21.58
14.32
14.31
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
3801.18
3576.47
3510.75
2388.15
1889.72
Salaries, Wages & Bonus
3586.63
3319.21
3274.49
2232.30
1782.94
Contributions to EPF & Pension Funds
122.84
115.13
114.62
86.69
55.24
Wheeling & Transmission Charges recoverable
11.58
27.50
26.06
11.86
2.69
Other Employees Cost
80.13
114.63
95.58
57.30
48.86
Cost of Software developments
353.48
337.00
287.73
240.33
58.97
Software Purchase
NA
NA
NA
0.11
17.43
Technical sub-contractors
249.42
218.39
188.26
181.89
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
104.06
118.62
99.46
58.33
41.54
Operating Expenses
22.89
24.46
26.57
18.42
10.22
Repairs and Maintenance
22.89
24.46
26.57
18.42
10.22
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
0.00
General and Administration Expenses
225.76
203.25
234.38
162.99
231.39
Rates & Taxes
11.66
9.11
4.97
3.44
3.12
Insurance
23.98
23.98
20.44
12.86
10.09
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
51.84
47.54
81.30
50.04
150.53
Other Administration
121.92
104.47
107.44
76.83
55.18
Selling and Marketing Expenses
4.56
3.38
2.98
2.01
1.61
Advertisement & Sales Promotion
4.56
3.38
2.98
2.01
1.61
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.27
36.19
32.39
32.37
24.99
Bad debts /advances written off
0.01
0.60
1.05
0.40
0.49
Provision for doubtful debts
4.06
3.22
1.72
NA
1.95
Losson disposal of fixed assets(net)
NA
NA
NA
2.01
NA
Losson foreign exchange fluctuations
NA
NA
3.15
0.54
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
38.20
32.37
26.48
29.42
22.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4466.20
4201.92
4116.38
2858.60
2231.21
Operating Profit (Excl OI)
446.96
522.00
292.90
214.09
172.46
Other Income
72.13
72.72
33.87
215.31
53.35
Interest Received
58.15
51.01
21.66
5.90
15.37
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.26
3.09
1.06
NA
1.17
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
3.93
NA
Foreign Exchange Gains
7.96
6.29
NA
4.79
4.97
Others
5.77
12.33
11.15
200.69
31.84
Operating Profit
519.09
594.73
326.77
429.40
225.81
Interest
22.23
13.41
16.64
10.06
23.24
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
0.44
0.51
0.76
10.64
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
0.74
Other Interest
22.23
12.97
16.13
9.29
11.85
PBDT
496.87
581.32
310.14
419.35
202.57
Depreciation
133.87
129.75
129.82
101.05
104.45
Profit Before Taxation & Exceptional Items
363.00
451.57
180.32
318.30
98.13
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
363.00
451.57
180.32
318.30
98.13
Provision for Tax
92.22
112.39
65.52
81.46
24.75
Current Income Tax
102.48
111.38
53.08
33.81
47.96
Deferred Tax
-11.79
0.31
12.81
42.39
-12.61
Other taxes
1.54
0.70
-0.37
5.26
-10.61
Profit After Tax
270.78
339.18
114.80
236.84
73.38
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
270.78
339.18
114.80
236.84
73.38
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
836.93
570.17
527.97
343.24
291.45
Appropriations
1107.71
909.34
642.77
580.08
364.83
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
1107.71
909.34
642.77
580.08
364.83
Equity Dividend %
50.00
50.00
30.00
30.00
30.00
Earnings Per Share
11.94
15.06
5.15
10.76
4.49
Adjusted EPS
11.94
15.06
5.15
10.76
4.49