Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
761.72
650.55
558.42
410.92
211.53
Software Services & Operating Revenues
761.72
650.55
557.42
410.92
211.53
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
1.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
761.72
650.55
558.42
410.92
211.53
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
1.41
1.29
0.76
0.29
0.30
Electricity & Power
1.06
0.78
0.53
0.29
0.30
Oil, Fuel & Natural gas
0.35
0.51
0.23
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
308.58
290.29
199.72
152.88
68.03
Salaries, Wages & Bonus
299.39
281.36
197.40
75.54
53.61
Contributions to EPF & Pension Funds
3.04
3.40
0.67
75.24
0.09
Wheeling & Transmission Charges recoverable
3.53
3.23
0.35
0.04
0.02
Other Employees Cost
2.62
2.30
1.31
2.07
14.31
Cost of Software developments
21.78
20.72
14.66
9.30
3.71
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
21.78
20.72
14.66
9.30
3.71
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
99.92
73.45
73.05
0.00
0.01
Repairs and Maintenance
NA
NA
NA
0.00
0.01
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
99.92
73.45
73.05
0.00
0.00
General and Administration Expenses
22.42
20.16
18.21
93.97
64.65
Rates & Taxes
0.31
0.16
NA
NA
NA
Insurance
4.73
5.25
4.14
0.03
0.03
Printing and stationery
0.31
0.25
0.28
0.01
0.04
Professional and legal fees
0.14
0.06
0.75
1.39
1.67
Other Administration
16.27
11.14
9.32
91.52
61.72
Selling and Marketing Expenses
15.47
5.68
6.50
0.06
0.03
Advertisement & Sales Promotion
3.55
2.70
2.49
0.02
NA
Commission, Brokerage & Discounts
11.92
2.99
4.01
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.05
0.03
Miscellaneous Expenses
34.75
8.16
19.01
4.21
1.33
Bad debts /advances written off
21.41
0.38
10.71
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.46
NA
NA
0.14
0.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
12.88
7.78
8.30
4.07
0.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
504.33
419.74
331.91
260.71
138.06
Operating Profit (Excl OI)
257.39
230.81
226.51
150.21
73.47
Other Income
14.02
35.39
14.26
13.57
3.43
Interest Received
3.81
2.74
3.56
3.22
1.27
Dividend Received
3.47
7.03
1.62
NA
0.08
Profit on sale of Fixed Assets
2.26
17.08
1.85
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2.26
0.43
2.01
1.19
0.19
Others
2.21
8.11
5.22
9.16
1.89
Operating Profit
271.41
266.20
240.77
163.78
76.90
Interest
4.07
3.16
0.14
0.12
0.25
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
3.27
3.16
0.09
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
0.01
0.04
0.03
Other Interest
0.81
0.00
0.04
0.08
0.22
PBDT
267.34
263.03
240.63
163.67
76.66
Depreciation
10.48
10.94
3.83
2.32
3.19
Profit Before Taxation & Exceptional Items
256.86
252.09
236.80
161.35
73.46
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
256.86
252.09
236.80
161.35
73.46
Provision for Tax
65.98
58.84
53.04
19.75
21.48
Current Income Tax
35.56
59.44
49.14
3.23
3.28
Deferred Tax
30.67
-0.68
2.01
-0.04
0.03
Other taxes
-0.25
0.09
1.89
16.56
18.18
Profit After Tax
190.88
193.25
183.77
141.60
51.98
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
-31.88
-66.11
-51.99
-20.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
190.90
161.37
117.66
89.61
31.18
Adjustments to PAT
NA
NA
NA
0.00
NA
Profit Balance B/F
169.70
244.38
152.50
45.92
14.74
Appropriations
360.60
405.75
270.16
135.53
45.92
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
360.60
405.75
270.16
135.53
45.92
Equity Dividend %
5.00
5.00
5.00
5.00
NA
Earnings Per Share
18.57
15.70
11.45
21.80
7.58
Adjusted EPS
1.86
1.57
1.14
0.87
0.30