Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2278.09
1927.72
1516.11
1198.86
866.54
Software Services & Operating Revenues
2278.09
1927.72
1516.11
1198.86
866.34
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
0.20
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2278.09
1927.72
1516.11
1198.86
866.54
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
5.87
5.36
3.69
2.93
3.39
Electricity & Power
5.87
5.36
3.69
2.93
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
1921.78
1541.99
1227.13
898.16
645.04
Salaries, Wages & Bonus
1499.66
1082.20
844.11
637.52
495.48
Contributions to EPF & Pension Funds
39.70
35.03
63.98
56.67
39.11
Wheeling & Transmission Charges recoverable
8.94
7.78
5.37
2.56
2.47
Other Employees Cost
373.48
416.97
313.67
201.42
107.98
Cost of Software developments
NA
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
25.95
17.72
13.24
13.32
16.96
Repairs and Maintenance
25.95
17.72
13.24
13.32
16.96
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
245.59
168.36
226.39
110.72
139.37
Rates & Taxes
2.07
1.56
1.39
1.46
1.02
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
18.75
12.29
7.45
7.96
8.76
Other Administration
176.31
118.12
190.86
70.81
106.97
Selling and Marketing Expenses
36.39
20.58
23.94
13.98
12.08
Advertisement & Sales Promotion
36.39
20.58
23.94
13.98
12.08
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
4.85
3.01
3.82
12.14
0.01
Bad debts /advances written off
2.50
NA
NA
9.69
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.16
0.29
NA
NA
NA
Losson foreign exchange fluctuations
2.18
2.46
3.64
2.39
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.02
0.27
0.17
0.06
0.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2240.42
1757.03
1498.20
1051.24
816.84
Operating Profit (Excl OI)
37.66
170.70
17.90
147.62
49.70
Other Income
14.47
5.62
0.00
0.00
0.03
Interest Received
14.47
5.62
0.00
0.00
NA
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
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.03
Operating Profit
52.14
176.31
17.91
147.62
49.73
Interest
20.21
17.90
1.17
3.55
1.15
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
18.93
15.33
0.07
0.82
0.01
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.28
2.57
0.97
1.48
0.90
Other Interest
0.00
0.00
0.14
1.24
0.24
PBDT
31.93
158.41
16.73
144.07
48.59
Depreciation
21.95
15.84
9.49
8.14
5.55
Profit Before Taxation & Exceptional Items
9.98
142.58
7.24
135.94
43.04
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9.98
142.58
7.24
135.94
43.04
Provision for Tax
8.84
7.25
5.06
10.58
2.13
Current Income Tax
8.94
7.20
5.32
11.20
2.30
Deferred Tax
-0.10
0.05
-0.26
-0.63
-0.17
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.14
135.33
2.18
125.36
40.91
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
1.14
135.33
2.18
125.36
40.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-41.98
-177.40
-179.58
-304.94
-345.85
Appropriations
-40.83
-42.08
-177.40
-179.58
-304.94
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
-40.83
-42.08
-177.40
-179.58
-304.94
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.18
21.57
0.35
19.98
6.52
Adjusted EPS
0.18
21.57
0.35
19.98
6.52