Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2795.30
2917.50
2780.90
3419.00
3330.40
Software Services & Operating Revenues
2795.30
2917.50
2780.90
3419.00
3330.40
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)
2795.30
2917.50
2780.90
3419.00
3330.40
Stock Adjustments
5.80
12.90
3.90
-18.50
22.70
Raw Material Consumed
65.50
55.40
89.40
140.10
93.60
Opening Raw Materials
NA
4.10
3.10
7.10
13.40
Purchases Raw Materials
61.00
NA
12.10
6.10
4.00
Closing Raw Materials
NA
NA
4.10
3.10
7.10
Other Direct Purchases / Brought in cost
4.50
51.30
78.30
130.00
83.30
Others raw material cost
70.00
106.70
156.60
260.00
166.60
Power & Fuel Cost
26.40
27.00
25.90
23.80
23.70
Electricity & Power
26.40
27.00
25.90
23.80
23.70
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
1855.50
1690.30
1549.00
1394.90
1147.50
Salaries, Wages & Bonus
1653.70
1539.20
1423.50
1266.90
1076.00
Contributions to EPF & Pension Funds
45.30
43.00
39.80
31.90
26.70
Wheeling & Transmission Charges recoverable
31.80
35.40
32.80
27.70
20.30
Other Employees Cost
124.70
72.70
52.90
68.40
24.50
Cost of Software developments
116.80
107.50
92.80
82.10
74.80
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
116.80
107.50
92.80
82.10
74.80
Operating Expenses
25.50
29.50
28.90
29.20
31.80
Repairs and Maintenance
25.50
29.50
28.90
29.20
31.80
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
494.50
519.40
526.70
342.10
246.90
Rates & Taxes
8.50
8.10
11.70
8.80
11.90
Insurance
4.50
4.90
4.30
4.10
3.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
172.30
196.10
263.00
147.80
93.30
Other Administration
293.20
295.40
233.90
166.50
122.70
Selling and Marketing Expenses
207.20
193.00
347.80
282.40
233.20
Advertisement & Sales Promotion
202.00
187.50
343.00
276.80
226.20
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
5.20
5.50
4.80
5.60
7.00
Other Selling Expenses
5.20
5.50
4.80
5.60
7.00
Miscellaneous Expenses
64.00
107.00
97.70
74.30
79.70
Bad debts /advances written off
NA
NA
NA
0.80
34.80
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
1.50
7.10
NA
1.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
64.00
105.50
90.60
73.50
43.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2861.20
2742.00
2762.10
2350.40
1953.90
Operating Profit (Excl OI)
-65.90
175.50
18.80
1068.60
1376.50
Other Income
207.70
213.90
221.30
192.00
279.70
Interest Received
7.80
12.90
17.80
29.00
71.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.30
2.70
39.50
16.50
0.40
Profits on sale of Investments
21.60
20.20
32.00
28.40
30.10
Provision Written Back
NA
NA
NA
NA
38.10
Foreign Exchange Gains
1.00
NA
NA
NA
NA
Others
176.00
178.10
132.00
118.10
139.80
Operating Profit
141.80
389.40
240.10
1260.60
1656.20
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
2.20
1.30
0.00
0.00
0.00
PBDT
139.60
388.10
240.10
1260.60
1656.20
Depreciation
129.60
126.00
159.90
173.80
194.90
Profit Before Taxation & Exceptional Items
10.00
262.10
80.20
1086.80
1461.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
10.00
262.10
80.20
1086.80
1461.30
Provision for Tax
-40.40
19.70
16.20
254.90
391.60
Current Income Tax
NA
57.80
12.80
258.80
340.40
Deferred Tax
-44.80
-38.80
4.80
-10.40
33.60
Other taxes
4.40
0.70
-1.40
6.50
17.60
Profit After Tax
50.40
242.40
64.00
831.90
1069.70
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
50.40
242.40
64.00
831.90
1069.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3225.10
3021.40
5052.00
5762.00
4692.30
Appropriations
3275.50
3263.80
5116.00
6593.90
5762.00
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
3275.50
3263.80
5116.00
6593.90
5762.00
Equity Dividend %
NA
30.00
25.00
45.00
40.00
Earnings Per Share
0.93
4.53
1.21
14.34
16.66
Adjusted EPS
0.93
4.53
1.21
14.34
16.66