Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2883.80
2243.03
1637.84
1395.90
1522.20
Software Services & Operating Revenues
2462.43
1916.77
1461.75
1256.06
1200.17
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
421.37
326.26
176.09
137.99
308.18
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.01
1.86
13.85
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2883.80
2243.03
1637.84
1395.90
1522.20
Stock Adjustments
-6.16
-0.48
0.60
1.89
2.74
Raw Material Consumed
476.80
323.76
192.68
201.17
544.64
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
476.80
323.76
192.68
201.17
544.64
Others raw material cost
953.59
647.52
385.36
402.34
1089.28
Power & Fuel Cost
4.99
4.25
3.77
2.87
3.39
Electricity & Power
4.99
4.25
3.77
2.87
3.39
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
1502.11
1167.53
825.07
760.46
810.13
Salaries, Wages & Bonus
1476.68
1146.00
808.29
747.26
797.15
Contributions to EPF & Pension Funds
11.37
7.13
5.51
5.20
6.56
Wheeling & Transmission Charges recoverable
4.46
4.58
3.99
1.86
0.70
Other Employees Cost
9.60
9.82
7.27
6.15
5.73
Cost of Software developments
424.22
381.94
354.75
244.41
21.08
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
424.22
381.94
354.75
244.41
21.08
Operating Expenses
2.16
1.96
1.80
1.98
1.95
Repairs and Maintenance
2.16
1.96
1.80
1.98
1.95
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
36.36
24.64
26.15
17.48
45.93
Rates & Taxes
1.41
1.75
1.07
0.67
0.85
Insurance
3.92
3.25
1.53
1.11
0.89
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
13.08
6.03
13.62
8.78
35.63
Other Administration
5.23
2.55
2.81
0.36
0.32
Selling and Marketing Expenses
NA
NA
0.85
NA
NA
Advertisement & Sales Promotion
NA
NA
0.85
NA
NA
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
68.16
90.00
63.00
49.43
51.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.65
NA
0.13
NA
NA
Losson disposal of fixed assets(net)
NA
NA
2.44
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.12
Losson sale of non-trade current investments
NA
NA
0.09
NA
NA
Other Miscellaneous Expenses
66.51
90.00
60.35
49.43
50.98
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2508.64
1993.60
1468.68
1279.69
1480.95
Operating Profit (Excl OI)
375.17
249.43
169.16
116.21
41.25
Other Income
33.27
30.27
25.39
12.79
9.97
Interest Received
4.30
9.83
9.16
6.23
7.84
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.33
0.25
NA
NA
NA
Profits on sale of Investments
1.33
3.45
1.25
NA
NA
Provision Written Back
NA
0.28
NA
0.12
NA
Foreign Exchange Gains
5.08
2.43
2.67
1.55
0.17
Others
17.24
14.04
12.32
4.89
1.96
Operating Profit
408.44
279.70
194.55
129.00
51.22
Interest
38.71
14.74
13.89
8.21
15.73
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
8.91
4.04
3.70
5.55
7.94
Other Interest
29.81
10.70
10.19
2.66
7.79
PBDT
369.72
264.96
180.67
120.79
35.49
Depreciation
70.50
49.70
46.78
33.05
24.68
Profit Before Taxation & Exceptional Items
299.22
215.26
133.88
87.74
10.81
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
299.22
215.26
133.88
87.74
10.81
Provision for Tax
77.26
54.64
36.76
23.41
0.92
Current Income Tax
71.10
56.00
33.00
23.10
5.00
Deferred Tax
4.14
-2.26
3.66
0.31
-1.49
Other taxes
2.02
0.90
0.09
0.00
-2.59
Profit After Tax
221.96
160.62
97.13
64.33
9.89
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
221.97
160.62
97.13
64.33
9.89
Adjustments to PAT
NA
NA
NA
0.42
NA
Profit Balance B/F
824.10
635.02
552.12
500.14
459.96
Appropriations
1046.07
795.64
649.25
564.89
469.85
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
1046.07
795.64
649.25
564.89
469.85
Equity Dividend %
5.00
5.00
5.00
10.00
5.00
Earnings Per Share
17.50
12.67
7.66
5.07
0.78
Adjusted EPS
17.50
12.67
7.66
5.07
0.78