Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
40277.22
39277.91
33545.55
32059.73
23414.66
Software Services & Operating Revenues
40277.22
39277.91
33545.55
32059.73
23414.66
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)
40277.22
39277.91
33545.55
32059.73
23414.66
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
18.48
12.35
3.84
2.79
6.51
Electricity & Power
18.48
12.35
3.84
2.79
6.51
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
2156.01
1690.44
1338.08
1268.45
860.52
Salaries, Wages & Bonus
1830.34
1446.49
1049.95
1075.26
760.23
Contributions to EPF & Pension Funds
73.95
75.60
60.02
51.78
13.91
Wheeling & Transmission Charges recoverable
105.69
50.87
34.98
19.96
20.40
Other Employees Cost
146.03
117.48
193.13
121.46
65.97
Cost of Software developments
29769.82
28718.47
25178.34
22979.37
17638.01
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
29769.82
28718.47
25178.34
22979.37
17638.01
Operating Expenses
NA
NA
NA
NA
5.63
Repairs and Maintenance
NA
NA
NA
NA
NA
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
5.63
General and Administration Expenses
1029.28
980.98
792.55
592.30
472.18
Insurance
38.04
35.33
27.42
20.06
13.01
Printing and stationery
3.32
1.62
2.95
0.98
0.58
Professional and legal fees
250.99
285.18
331.28
280.60
162.83
Other Administration
689.34
594.20
382.95
267.03
206.03
Selling and Marketing Expenses
195.66
320.81
112.65
75.96
38.45
Advertisement & Sales Promotion
195.66
320.81
112.65
75.96
38.45
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
183.82
207.23
219.19
121.61
46.79
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
31.00
41.61
48.67
64.44
30.39
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.05
Losson foreign exchange fluctuations
17.18
61.00
129.28
43.29
3.58
Losson sale of non-trade current investments
NA
2.23
3.54
NA
NA
Other Miscellaneous Expenses
135.64
102.38
37.70
13.88
12.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33353.06
31930.28
27644.66
25040.49
19068.09
Operating Profit (Excl OI)
6924.15
7347.63
5900.89
7019.25
4346.56
Other Income
402.24
426.39
261.99
161.26
219.35
Interest Received
310.34
185.11
248.16
130.62
105.15
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
0.03
17.77
Provision Written Back
NA
NA
NA
NA
36.68
Foreign Exchange Gains
NA
NA
NA
NA
1.21
Others
91.90
241.28
13.83
30.62
58.54
Operating Profit
7326.39
7774.02
6162.88
7180.51
4565.91
Interest
75.59
87.29
35.19
30.76
22.72
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
15.81
25.28
21.53
17.54
11.97
Other Interest
59.78
62.02
13.66
13.22
10.75
PBDT
7250.80
7686.73
6127.70
7149.75
4543.19
Depreciation
977.74
852.69
461.71
408.56
395.65
Profit Before Taxation & Exceptional Items
6273.06
6834.04
5665.98
6741.18
4147.54
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6273.06
6834.04
5665.98
6741.18
4147.54
Provision for Tax
1200.23
1350.89
1189.50
1348.39
586.17
Current Income Tax
1247.07
1356.68
1153.86
1337.11
589.08
Deferred Tax
-49.45
7.02
90.68
74.98
104.56
Other taxes
2.62
-12.81
-55.04
-63.70
-107.48
Profit After Tax
5072.83
5483.16
4476.49
5392.79
3561.38
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
5072.83
5483.16
4476.49
5392.79
3561.38
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16048.43
11909.77
8519.25
3261.79
-163.80
Appropriations
21121.26
17392.92
12995.73
8654.58
3397.57
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
21121.26
17392.92
12995.73
8654.58
3397.57
Equity Dividend %
1200.00
1200.00
1000.00
200.00
200.00
Earnings Per Share
37.68
40.78
33.31
39.73
26.18
Adjusted EPS
37.68
40.78
33.31
39.73
26.18