Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10766.70
9570.31
5651.28
3665.91
2507.93
Software Services & Operating Revenues
10766.70
9570.31
5651.28
3665.91
2507.93
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)
10766.70
9570.31
5651.28
3665.91
2507.93
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
2.87
3.05
3.59
2.98
2.28
Electricity & Power
2.87
3.05
3.59
2.98
2.28
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
3987.59
3799.07
2527.56
1913.74
1512.62
Salaries, Wages & Bonus
3705.59
3574.11
2343.21
1704.93
1315.60
Contributions to EPF & Pension Funds
126.56
105.49
81.38
61.75
29.95
Wheeling & Transmission Charges recoverable
78.46
68.10
56.03
75.80
54.08
Other Employees Cost
76.98
51.37
46.94
71.26
112.99
Cost of Software developments
124.37
152.72
124.41
98.98
72.44
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
19.35
21.93
20.47
24.44
4.28
Software License cost
105.02
130.79
103.94
74.54
68.16
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
66.69
207.15
136.11
134.55
56.36
Repairs and Maintenance
8.80
7.90
6.04
4.49
2.31
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
57.89
199.25
130.07
130.06
54.05
General and Administration Expenses
3913.41
3152.25
1597.59
920.31
623.74
Rates & Taxes
1.05
7.18
2.40
1.28
3.14
Insurance
39.98
24.57
19.47
17.45
12.95
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
429.93
305.44
197.01
170.22
149.19
Other Administration
3380.62
2735.94
1321.00
677.64
428.04
Selling and Marketing Expenses
108.41
147.18
266.00
173.80
5.60
Advertisement & Sales Promotion
108.41
147.18
266.00
173.80
5.49
Commission, Brokerage & Discounts
NA
NA
NA
NA
0.11
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
225.37
197.16
129.83
100.66
162.24
Bad debts /advances written off
7.19
29.41
81.65
57.06
74.39
Provision for doubtful debts
93.12
82.74
28.59
23.02
20.26
Losson disposal of fixed assets(net)
0.02
NA
NA
0.02
0.05
Losson foreign exchange fluctuations
19.47
18.91
NA
NA
62.15
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
105.57
66.10
19.59
20.56
5.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8428.71
7658.58
4785.09
3345.02
2435.28
Operating Profit (Excl OI)
2337.99
1911.73
866.19
320.89
72.65
Other Income
763.74
415.55
199.32
165.22
132.98
Interest Received
743.33
400.32
165.77
49.44
6.88
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.29
0.98
NA
NA
Profits on sale of Investments
9.13
NA
NA
NA
NA
Provision Written Back
NA
4.68
NA
0.76
1.72
Foreign Exchange Gains
0.23
0.26
18.88
34.04
NA
Others
11.05
10.00
13.69
80.98
124.38
Operating Profit
3101.73
2327.28
1065.51
486.11
205.63
Interest
30.10
28.14
34.79
67.67
93.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
41.86
58.83
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.40
14.48
19.68
15.34
11.06
Other Interest
12.70
13.66
15.11
10.47
23.21
PBDT
3071.63
2299.14
1030.72
418.44
112.53
Depreciation
349.32
410.42
358.14
300.64
358.81
Profit Before Taxation & Exceptional Items
2722.31
1888.72
672.58
117.80
-246.28
Exceptional Income / Expenses
NA
NA
NA
-9.43
NA
Profit Before Tax
2722.31
1888.72
672.58
108.37
-246.28
Provision for Tax
633.02
434.79
-11.43
24.18
39.47
Current Income Tax
665.49
480.61
97.13
45.33
30.93
Deferred Tax
-32.47
-45.97
-108.56
-21.15
8.36
Other taxes
0.00
0.15
0.00
0.00
0.18
Profit After Tax
2089.29
1453.93
684.01
84.19
-285.75
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
2089.29
1453.93
684.01
84.19
-285.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2425.16
975.58
292.08
188.39
475.20
Appropriations
4514.45
2429.51
976.09
272.58
189.45
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
4514.45
2429.51
976.09
272.58
189.45
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
17.71
12.34
6.31
0.78
-436.26
Adjusted EPS
17.71
12.34
6.31
0.78
-3.64