Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2145.26
2091.80
1630.53
795.02
702.69
Software Services & Operating Revenues
NA
1860.14
1433.29
598.77
503.08
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
2016.31
NA
NA
NA
NA
Processing Charges / ServiceIncome
83.41
75.76
69.81
56.97
48.79
Other Operational Income
45.55
155.90
127.43
139.28
150.82
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2145.26
2091.80
1630.53
795.02
702.69
Stock Adjustments
-55.18
40.11
-142.67
-38.43
37.48
Raw Material Consumed
1796.65
1570.36
1371.47
504.38
335.63
Opening Raw Materials
37.42
104.76
58.67
24.45
16.44
Purchases Raw Materials
850.72
650.57
627.57
294.67
75.37
Closing Raw Materials
54.59
37.42
104.76
58.67
24.45
Other Direct Purchases / Brought in cost
963.10
852.45
789.99
243.94
268.28
Others raw material cost
1926.20
1704.91
1579.98
487.87
536.55
Power & Fuel Cost
14.62
13.45
13.08
9.72
8.87
Electricity & Power
14.62
13.45
13.08
9.72
8.87
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
234.28
194.52
165.31
138.47
127.07
Salaries, Wages & Bonus
218.96
179.24
149.99
128.52
117.27
Contributions to EPF & Pension Funds
5.63
5.30
5.11
4.81
4.67
Wheeling & Transmission Charges recoverable
7.40
7.77
8.58
3.97
3.50
Other Employees Cost
2.30
2.20
1.62
1.17
1.64
Cost of Software developments
19.07
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
19.07
0.00
0.00
0.00
0.00
Operating Expenses
14.08
19.65
34.25
11.35
9.65
Repairs and Maintenance
5.23
7.63
25.01
6.01
3.10
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
8.85
12.03
9.25
5.34
6.55
General and Administration Expenses
96.00
76.34
80.36
47.32
50.93
Rates & Taxes
2.13
4.57
5.46
2.51
1.33
Insurance
5.98
6.87
5.61
5.78
5.51
Printing and stationery
0.72
0.65
0.61
0.26
0.27
Professional and legal fees
55.82
29.96
37.02
20.29
29.40
Other Administration
27.74
30.96
27.99
17.63
13.51
Selling and Marketing Expenses
27.16
30.56
32.36
17.39
17.57
Advertisement & Sales Promotion
15.08
15.71
20.20
8.95
10.48
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
12.08
14.85
12.17
8.44
7.10
Other Selling Expenses
12.08
14.85
12.17
8.44
7.10
Miscellaneous Expenses
9.74
8.68
22.18
8.16
9.34
Bad debts /advances written off
NA
NA
NA
0.13
0.00
Provision for doubtful debts
1.19
NA
0.58
0.50
0.64
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
8.56
8.68
21.59
7.53
8.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2156.42
1953.68
1576.34
698.36
596.53
Operating Profit (Excl OI)
-11.15
138.13
54.19
96.66
106.16
Other Income
119.10
7.64
12.87
9.30
26.16
Interest Received
55.04
1.44
0.28
0.04
1.23
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.41
5.44
0.06
3.09
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.28
0.30
NA
2.44
17.45
Foreign Exchange Gains
5.12
3.86
6.90
4.77
2.84
Others
58.66
1.63
0.24
1.99
1.56
Operating Profit
107.95
145.76
67.06
105.95
132.32
Interest
17.32
24.13
18.88
8.15
13.59
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
9.10
12.32
3.50
2.63
8.47
Intereston Fixed deposits
0.36
0.15
0.11
0.03
0.04
Bank Charges etc
1.91
1.77
1.68
1.07
1.32
Other Interest
5.96
9.89
13.57
4.42
3.76
PBDT
90.63
121.63
48.18
97.80
118.73
Depreciation
37.31
34.65
29.86
23.95
27.80
Profit Before Taxation & Exceptional Items
53.32
86.99
18.32
73.85
90.93
Exceptional Income / Expenses
NA
NA
209.16
NA
NA
Profit Before Tax
53.32
86.99
227.48
73.85
90.93
Provision for Tax
-12.73
16.39
35.09
-29.31
-11.36
Current Income Tax
NA
5.17
33.49
10.84
8.05
Deferred Tax
-12.60
11.36
6.57
-40.84
-20.20
Other taxes
-0.14
-0.14
-4.97
0.69
0.79
Profit After Tax
66.05
70.60
192.39
103.16
102.29
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
66.05
70.60
192.39
103.16
102.29
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1152.99
1088.81
936.10
1276.50
1182.83
Appropriations
1219.04
1159.40
1128.49
1379.66
1285.11
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
1219.04
1159.40
1128.49
1379.66
1285.11
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.62
7.08
19.29
10.34
7.69
Adjusted EPS
6.62
7.08
19.29
10.34
7.69