Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
51684.50
51172.00
44141.80
35295.80
23809.11
Software Services & Operating Revenues
51643.80
51132.10
44125.90
35284.55
23809.01
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
40.70
39.90
15.90
11.25
0.10
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
51684.50
51172.00
44141.80
35295.80
23809.11
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
8997.10
8953.30
6824.80
6885.40
3382.98
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
8997.10
8953.30
6824.80
6885.40
3382.98
Others raw material cost
17994.20
17906.60
13649.60
13770.80
6765.96
Power & Fuel Cost
134.90
118.90
111.70
73.94
72.40
Electricity & Power
134.90
118.90
111.70
73.94
72.40
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
24889.30
23637.20
19294.60
15126.94
12160.04
Salaries, Wages & Bonus
22995.40
21909.20
17859.60
14100.37
11485.93
Contributions to EPF & Pension Funds
1331.80
1284.60
1076.40
824.89
574.26
Wheeling & Transmission Charges recoverable
471.90
408.00
341.30
201.68
99.85
Other Employees Cost
90.20
35.40
17.30
0.00
0.00
Cost of Software developments
5622.20
6661.00
7299.50
5097.87
3129.98
Software Purchase
1718.00
1577.40
1602.90
1099.84
715.63
Technical sub-contractors
3904.20
5083.60
5696.60
3998.03
2414.35
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
730.50
548.20
793.50
501.78
445.30
Repairs and Maintenance
205.00
175.90
157.90
128.33
127.38
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
525.50
372.30
635.60
373.45
317.92
General and Administration Expenses
1673.20
1576.00
1440.70
888.97
592.32
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Other Administration
1641.90
1508.90
1363.70
810.09
547.33
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
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
319.70
264.90
309.80
336.10
239.11
Bad debts /advances written off
1.40
31.80
112.70
NA
NA
Provision for doubtful debts
82.50
11.40
NA
NA
40.48
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.20
NA
NA
10.48
Losson sale of non-trade current investments
NA
NA
NA
38.67
NA
Other Miscellaneous Expenses
235.80
221.50
197.10
297.43
188.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
42366.90
41759.50
36074.60
28911.00
20022.13
Operating Profit (Excl OI)
9317.60
9412.50
8067.20
6384.80
3786.98
Other Income
1264.20
1155.80
1019.60
559.84
518.38
Interest Received
677.70
571.10
414.80
397.42
143.82
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
124.20
26.10
NA
NA
NA
Provision Written Back
NA
0.10
138.40
33.15
NA
Foreign Exchange Gains
98.50
NA
59.40
25.34
NA
Others
363.80
558.50
407.00
103.93
374.56
Operating Profit
10581.80
10568.30
9086.80
6944.64
4305.36
Interest
196.30
189.10
179.80
218.98
176.56
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
NA
NA
NA
NA
NA
Other Interest
196.30
189.10
179.80
218.98
176.56
PBDT
10385.50
10379.20
8907.00
6725.66
4128.80
Depreciation
1212.10
1058.70
945.50
857.10
922.00
Profit Before Taxation & Exceptional Items
9173.40
9320.50
7961.50
5868.56
3206.80
Exceptional Income / Expenses
NA
NA
NA
NA
-54.15
Profit Before Tax
9214.00
9320.50
7961.50
5868.56
3152.65
Provision for Tax
2444.50
2526.80
1721.20
1498.65
760.92
Current Income Tax
3259.60
3540.50
2611.60
1586.74
877.87
Deferred Tax
-815.10
-1013.70
-890.40
-88.09
-116.95
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6769.50
6793.70
6240.30
4369.91
2391.73
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
6769.50
6793.70
6240.30
4369.91
2391.73
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
27046.80
25309.50
19166.60
14891.68
12474.98
Appropriations
33816.30
32103.20
25406.90
19261.59
14866.71
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
33816.30
32103.20
25406.90
19261.59
14866.71
Equity Dividend %
585.00
502.50
615.00
NA
NA
Earnings Per Share
16.69
16.75
15.38
104.53
57.21
Adjusted EPS
16.69
16.75
15.38
10.45
5.72