Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
96083.50
79509.40
71662.30
66700.80
55992.50
Software Services & Operating Revenues
94497.20
77864.60
69683.60
64018.50
54641.70
Job Work/ Contract Receipts
NA
4.90
41.10
59.70
8.10
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
1586.30
1639.90
1937.60
2622.60
1342.70
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
96083.50
79509.40
71662.30
66700.80
55992.50
Stock Adjustments
-44.40
28.50
-39.20
-32.30
-18.20
Raw Material Consumed
3750.20
3104.40
3204.70
2687.00
1930.00
Opening Raw Materials
269.40
108.90
197.10
130.00
144.50
Purchases Raw Materials
3651.90
3177.80
2992.10
2694.70
1914.00
Closing Raw Materials
330.00
269.40
108.90
191.40
130.00
Other Direct Purchases / Brought in cost
158.90
87.10
124.40
53.70
1.50
Others raw material cost
317.80
174.20
248.80
107.40
3.00
Power & Fuel Cost
578.60
465.70
495.70
408.20
335.70
Electricity & Power
578.60
465.70
495.70
408.20
335.70
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
52410.30
40995.80
40170.40
40637.50
35881.20
Salaries, Wages & Bonus
47685.30
37711.70
36870.50
37334.50
33146.80
Contributions to EPF & Pension Funds
2066.30
1762.20
1618.50
1477.00
1317.10
Wheeling & Transmission Charges recoverable
1942.80
1490.60
1453.50
1506.00
1208.40
Other Employees Cost
715.90
31.30
227.90
320.00
208.90
Cost of Software developments
NA
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1060.60
810.80
766.50
765.20
683.90
Repairs and Maintenance
1052.90
802.90
760.10
755.70
675.60
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
7.70
7.90
6.40
9.50
8.30
General and Administration Expenses
17897.90
15024.30
13505.90
9116.80
6100.00
Rates & Taxes
547.40
504.00
353.50
466.60
287.00
Insurance
353.60
319.20
348.20
279.80
188.60
Printing and stationery
6834.20
5310.20
5299.80
2864.70
1162.10
Professional and legal fees
4917.40
4018.50
3260.60
1974.10
1766.60
Other Administration
4072.10
3639.30
3200.40
2667.90
2217.50
Selling and Marketing Expenses
2716.20
2669.80
2626.20
1924.60
1368.10
Advertisement & Sales Promotion
2716.20
2669.80
2626.20
1924.60
1368.10
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
3985.20
3900.30
2901.10
2322.60
2690.70
Bad debts /advances written off
NA
0.50
NA
30.70
5.00
Provision for doubtful debts
124.90
333.10
206.40
104.70
48.00
Losson disposal of fixed assets(net)
133.20
73.10
24.30
17.00
18.80
Losson foreign exchange fluctuations
67.80
3.90
29.70
32.50
3.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3659.30
3489.70
2640.70
2137.70
2615.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
82354.60
66999.60
63631.30
57829.60
48971.40
Operating Profit (Excl OI)
13728.90
12509.80
8031.00
8871.20
7021.10
Other Income
367.10
556.40
1418.00
153.50
637.80
Interest Received
127.60
60.20
44.80
16.50
37.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
156.90
76.20
77.60
36.50
517.40
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
82.60
420.00
1295.60
100.50
83.00
Operating Profit
14096.00
13066.20
9449.00
9024.70
7658.90
Interest
7369.70
6267.90
5517.30
2113.20
1074.80
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
3223.00
3480.90
3660.80
859.20
6.80
Other Interest
4146.70
2787.00
1856.50
1254.00
1068.00
PBDT
6726.30
6798.30
3931.70
6911.50
6584.10
Depreciation
3699.90
3017.60
3053.20
2913.10
2489.00
Profit Before Taxation & Exceptional Items
3026.40
3780.70
878.50
3998.40
4095.10
Exceptional Income / Expenses
88.10
NA
NA
NA
-1150.60
Profit Before Tax
3742.40
3768.40
1202.30
5084.70
2944.50
Provision for Tax
2098.10
1798.30
1792.50
1699.10
2360.70
Current Income Tax
1933.90
1534.80
1166.40
1301.20
1016.40
Deferred Tax
164.20
263.50
626.10
397.90
1344.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1644.30
1970.10
-590.20
3385.60
583.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2134.70
-2394.70
-936.50
-2071.80
-1540.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-490.40
-424.60
-1526.70
1313.80
-956.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-166.10
340.60
2154.90
1507.80
2857.40
Appropriations
-656.50
-84.00
628.20
2821.60
1900.50
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
-656.50
-84.00
628.20
2821.60
1900.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-14.82
-12.83
-51.74
49.32
-36.10
Adjusted EPS
-14.82
-12.83
-51.74
49.32
-36.10