Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
952.50
787.76
654.05
574.57
415.74
Software Services & Operating Revenues
952.50
787.76
654.05
574.57
415.74
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)
952.50
787.76
654.05
574.57
415.74
Stock Adjustments
-12.54
NA
NA
NA
NA
Raw Material Consumed
180.72
117.16
88.39
61.73
47.54
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
180.72
117.16
88.39
61.73
47.54
Others raw material cost
361.45
234.32
176.77
123.46
95.08
Power & Fuel Cost
2.86
2.48
2.39
1.59
1.30
Electricity & Power
2.86
2.48
2.39
1.59
1.30
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
274.81
213.49
167.08
131.66
109.85
Salaries, Wages & Bonus
249.65
202.19
157.89
122.51
102.14
Contributions to EPF & Pension Funds
7.89
6.73
6.35
4.99
4.39
Wheeling & Transmission Charges recoverable
1.56
1.83
0.91
1.13
0.11
Other Employees Cost
15.71
2.74
1.93
3.04
3.22
Cost of Software developments
NA
NA
NA
1.00
5.87
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
1.00
5.87
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
150.11
139.44
17.49
7.37
6.87
Repairs and Maintenance
1.69
1.05
1.02
0.62
0.39
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
148.42
138.40
16.47
6.75
6.49
General and Administration Expenses
83.69
74.12
144.20
207.69
121.72
Rates & Taxes
5.30
2.83
9.28
0.63
0.71
Insurance
1.89
2.18
2.17
1.93
1.73
Printing and stationery
0.41
0.69
0.31
0.24
0.83
Professional and legal fees
32.63
31.61
99.51
186.31
98.86
Other Administration
42.29
36.46
32.87
18.44
16.36
Selling and Marketing Expenses
15.12
8.77
6.86
2.58
4.05
Advertisement & Sales Promotion
15.12
8.77
6.86
2.58
4.03
Commission, Brokerage & Discounts
NA
NA
NA
NA
0.02
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.51
17.29
32.47
6.83
6.79
Bad debts /advances written off
0.38
0.42
9.42
0.54
3.69
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.44
Losson foreign exchange fluctuations
NA
1.11
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
32.13
15.77
23.05
6.29
2.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
727.27
572.75
458.87
420.46
303.98
Operating Profit (Excl OI)
225.23
215.01
195.18
154.11
111.76
Other Income
22.40
22.92
14.30
18.64
10.24
Interest Received
15.48
10.74
6.02
4.64
5.10
Dividend Received
NA
NA
NA
NA
0.93
Profit on sale of Fixed Assets
0.07
NA
NA
NA
NA
Profits on sale of Investments
2.21
2.86
0.98
1.30
NA
Provision Written Back
0.16
5.00
2.74
9.43
1.93
Foreign Exchange Gains
0.44
NA
0.90
0.84
0.11
Others
4.03
4.32
3.66
2.43
2.16
Operating Profit
247.62
237.93
209.48
172.75
122.00
Interest
51.55
47.05
40.60
30.21
25.95
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
34.17
35.69
32.41
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.16
2.28
3.40
2.19
3.17
Other Interest
12.23
9.08
4.80
28.02
22.78
PBDT
196.07
190.88
168.88
142.54
96.05
Depreciation
163.36
134.44
104.62
76.43
55.03
Profit Before Taxation & Exceptional Items
32.71
56.44
64.26
66.11
41.02
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
32.71
56.44
64.26
66.11
41.02
Provision for Tax
19.40
23.19
28.10
19.60
15.21
Current Income Tax
29.26
32.84
26.97
19.38
13.00
Deferred Tax
-4.45
-11.13
-1.18
0.23
2.21
Other taxes
-5.40
1.47
2.31
0.00
0.00
Profit After Tax
13.31
33.25
36.15
46.50
25.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.17
2.54
3.82
1.37
1.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
13.14
35.78
39.98
47.87
27.51
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
476.17
449.11
410.24
360.65
332.16
Appropriations
489.31
484.89
450.22
408.53
359.67
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
489.31
484.89
450.22
408.53
359.67
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.95
2.79
3.94
4.71
2.91
Adjusted EPS
0.95
2.79
3.94
4.71
2.91