Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8407.00
8820.40
7422.00
6909.09
6031.32
Software Services & Operating Revenues
8326.50
8759.20
7308.30
6895.80
6020.16
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
80.50
61.20
113.70
13.29
11.16
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8407.00
8820.40
7422.00
6909.09
6031.32
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
37.80
37.30
34.60
26.62
32.83
Electricity & Power
37.80
37.30
34.60
26.62
32.83
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
1885.70
1750.50
1229.50
786.76
752.67
Salaries, Wages & Bonus
1500.30
1422.50
1029.00
647.15
644.07
Contributions to EPF & Pension Funds
176.30
151.90
116.30
87.56
80.35
Wheeling & Transmission Charges recoverable
46.40
45.50
60.80
36.40
16.84
Other Employees Cost
162.70
130.60
23.40
15.65
11.41
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
0.00
0.00
Technical sub-contractors
NA
NA
NA
0.00
0.00
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
4632.70
4926.10
4212.10
4166.90
3812.62
Repairs and Maintenance
1266.70
1099.00
955.10
704.02
569.53
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
3366.00
3827.10
3257.00
3462.88
3243.09
General and Administration Expenses
710.70
579.60
465.40
286.51
201.89
Rates & Taxes
101.50
42.30
31.30
16.59
18.31
Insurance
38.40
32.40
17.80
26.63
15.79
Printing and stationery
NA
NA
0.30
1.82
0.68
Professional and legal fees
150.70
94.70
108.90
97.79
44.91
Other Administration
401.40
399.60
300.70
141.41
118.09
Selling and Marketing Expenses
211.10
157.20
56.50
45.85
3.26
Advertisement & Sales Promotion
211.10
157.20
56.50
45.85
3.26
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
221.50
475.30
244.20
358.11
379.62
Bad debts /advances written off
NA
NA
1.20
NA
NA
Provision for doubtful debts
3.80
6.50
11.60
303.73
292.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
217.70
468.80
231.40
54.38
87.62
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7699.50
7926.00
6242.30
5670.75
5182.89
Operating Profit (Excl OI)
707.50
894.40
1179.70
1238.34
848.43
Other Income
778.40
675.70
416.60
792.67
488.95
Interest Received
510.40
483.00
376.30
257.59
405.05
Dividend Received
NA
3.20
16.30
13.11
9.22
Profit on sale of Fixed Assets
NA
NA
NA
443.80
NA
Profits on sale of Investments
NA
NA
NA
0.02
52.28
Provision Written Back
214.30
182.20
NA
28.90
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
53.70
7.30
24.00
49.25
22.40
Operating Profit
1485.90
1570.10
1596.30
2031.01
1337.38
Interest
23.40
16.70
9.30
4.83
9.45
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
NA
NA
NA
NA
NA
Other Interest
23.40
16.70
9.30
4.83
9.45
PBDT
1462.50
1553.40
1587.00
2026.18
1327.93
Depreciation
278.20
274.80
182.80
169.95
167.91
Profit Before Taxation & Exceptional Items
1184.30
1278.60
1404.20
1856.23
1160.02
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1184.30
1278.60
1404.20
1856.23
1160.02
Provision for Tax
259.70
305.70
333.80
416.86
238.17
Current Income Tax
177.40
305.20
343.60
525.16
298.90
Deferred Tax
82.30
0.50
-9.80
-108.30
-60.73
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
924.60
972.90
1070.40
1439.37
921.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.03
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
924.60
972.90
1070.40
1439.40
921.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4258.70
3711.10
3052.80
1940.19
2851.90
Appropriations
5183.30
4684.00
4123.20
3379.59
3773.75
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
1804.96
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
5183.30
4684.00
4123.20
3379.59
1968.79
Equity Dividend %
100.00
100.00
100.00
100.00
440.00
Earnings Per Share
22.80
24.05
26.48
35.64
22.97
Adjusted EPS
22.80
24.05
26.48
35.64
22.97