Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8830.09
7616.25
6656.04
4804.30
3858.07
Software Services & Operating Revenues
8830.09
7616.25
6656.04
4804.30
3858.07
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)
8830.09
7616.25
6656.04
4804.30
3858.07
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
13.17
14.34
12.61
13.45
13.12
Electricity & Power
13.17
14.34
12.61
13.45
13.12
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
4154.37
3471.85
2979.10
2095.35
1829.21
Salaries, Wages & Bonus
3907.15
3262.90
2805.79
1980.06
1724.78
Contributions to EPF & Pension Funds
159.76
148.38
114.34
83.17
69.61
Wheeling & Transmission Charges recoverable
54.71
32.45
42.50
27.47
29.85
Other Employees Cost
32.75
28.12
16.47
4.65
4.97
Cost of Software developments
2681.39
2399.21
2272.58
1672.60
1159.85
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
2681.39
2339.12
2242.53
1639.49
1124.22
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
60.09
30.05
33.11
35.63
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
48.02
44.17
49.86
53.40
32.81
Repairs and Maintenance
48.02
44.17
49.86
53.40
32.81
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
268.90
186.23
148.00
119.81
97.97
Rates & Taxes
22.98
6.66
5.50
5.87
6.26
Insurance
39.14
31.04
25.43
19.31
17.34
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
115.68
76.97
44.62
43.73
10.38
Other Administration
56.76
52.39
57.35
30.57
40.26
Selling and Marketing Expenses
78.88
68.50
47.59
4.08
17.80
Advertisement & Sales Promotion
78.88
68.50
47.59
4.08
17.80
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
122.79
65.09
64.77
55.35
63.17
Bad debts /advances written off
NA
NA
NA
NA
3.27
Provision for doubtful debts
55.65
0.65
0.40
0.01
9.34
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
2.04
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
67.14
64.44
64.37
55.34
48.52
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7367.52
6249.39
5574.51
4014.04
3213.93
Operating Profit (Excl OI)
1462.57
1366.86
1081.53
790.26
644.14
Other Income
168.31
69.48
94.30
110.72
40.90
Interest Received
72.31
65.98
17.48
9.96
3.62
Dividend Received
4.65
4.51
3.74
2.94
3.18
Profit on sale of Fixed Assets
0.11
0.04
0.44
0.24
NA
Profits on sale of Investments
30.24
1.13
NA
NA
NA
Provision Written Back
47.93
NA
NA
NA
NA
Foreign Exchange Gains
1.46
-2.93
50.98
12.86
NA
Others
11.61
0.75
21.66
84.72
34.10
Operating Profit
1630.88
1436.34
1175.83
900.98
685.04
Interest
84.95
35.26
21.82
27.77
34.41
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
22.83
15.82
2.15
0.17
2.71
Intereston Fixed deposits
1.04
0.81
0.71
0.80
1.23
Bank Charges etc
3.35
3.45
3.14
3.13
3.35
Other Interest
57.73
15.18
15.82
23.67
27.12
PBDT
1545.93
1401.08
1154.01
873.21
650.63
Depreciation
126.34
118.98
99.63
69.38
66.70
Profit Before Taxation & Exceptional Items
1419.59
1282.10
1054.38
803.83
583.93
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1419.59
1282.10
1054.38
803.83
583.93
Provision for Tax
331.61
320.36
234.61
171.21
129.49
Current Income Tax
342.87
318.88
258.09
172.79
144.82
Deferred Tax
-26.01
1.48
-23.48
-1.58
-15.33
Other taxes
14.75
0.00
0.00
0.00
0.00
Profit After Tax
1087.98
961.74
819.77
632.62
454.44
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
1087.98
961.74
819.77
632.62
454.44
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4335.15
3448.84
2694.22
2116.57
1687.03
Appropriations
5423.13
4410.58
3513.99
2749.19
2141.47
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
5423.13
4410.58
3513.99
2749.19
2141.47
Equity Dividend %
80.00
80.00
70.00
60.00
50.00
Earnings Per Share
8.56
9.55
8.17
63.22
45.64
Adjusted EPS
8.56
7.64
6.53
5.06
3.65