Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8980.52
12796.62
12727.24
10405.84
9854.14
Software Services & Operating Revenues
8980.52
12796.62
12727.24
10405.84
9854.14
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)
8980.52
12796.62
12727.24
10405.84
9854.14
Stock Adjustments
-12.72
30.16
-73.30
1.88
7.34
Raw Material Consumed
26.64
128.41
413.33
24.76
159.98
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
26.64
128.41
413.33
24.76
159.98
Others raw material cost
53.28
256.82
826.67
49.51
319.97
Power & Fuel Cost
1.71
2.40
1.67
2.17
2.48
Electricity & Power
1.71
2.40
1.67
2.17
2.48
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
4783.10
7902.25
7860.28
6934.89
6505.52
Salaries, Wages & Bonus
4316.67
7360.96
7339.56
6491.96
6057.95
Contributions to EPF & Pension Funds
63.08
72.49
69.71
56.71
51.13
Wheeling & Transmission Charges recoverable
349.46
418.54
426.20
366.76
356.39
Other Employees Cost
53.88
50.27
24.82
19.46
40.05
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
168.68
313.21
234.02
40.37
27.05
Repairs and Maintenance
1.94
2.48
4.49
5.45
6.49
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
166.74
310.73
229.53
34.92
20.56
General and Administration Expenses
3668.91
3558.46
3451.70
2598.44
2145.41
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3546.08
3369.52
3073.53
2279.42
1954.42
Other Administration
111.34
179.21
363.53
307.28
177.89
Selling and Marketing Expenses
1.68
1.79
4.05
2.42
1.42
Advertisement & Sales Promotion
1.68
1.79
4.05
2.42
1.42
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
165.61
512.42
227.60
147.73
83.25
Bad debts /advances written off
NA
NA
NA
0.37
3.64
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
21.88
16.87
18.11
4.88
6.76
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
143.74
495.55
209.49
142.48
72.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8803.61
12449.11
12119.36
9752.66
8932.45
Operating Profit (Excl OI)
176.91
347.52
607.89
653.18
921.69
Other Income
177.39
119.93
64.91
29.78
26.50
Interest Received
63.06
47.34
50.06
9.26
17.76
Dividend Received
114.09
71.76
11.87
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
6.42
1.62
Others
0.25
0.83
2.98
14.11
7.13
Operating Profit
354.31
467.45
672.79
682.96
948.19
Interest
27.76
16.57
22.42
27.66
27.16
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
16.89
6.70
12.06
11.60
9.33
Other Interest
10.87
9.87
10.36
16.06
17.83
PBDT
326.55
450.87
650.37
655.29
921.04
Depreciation
50.10
68.77
68.02
67.01
30.95
Profit Before Taxation & Exceptional Items
276.45
382.11
582.35
588.29
890.08
Exceptional Income / Expenses
-11.78
NA
NA
NA
NA
Profit Before Tax
264.66
382.11
582.35
588.29
890.08
Provision for Tax
146.97
182.47
235.58
197.57
268.35
Current Income Tax
94.83
214.92
263.84
227.34
262.19
Deferred Tax
33.02
-33.65
-19.83
-30.42
0.78
Other taxes
19.13
1.21
-8.43
0.65
5.39
Profit After Tax
117.69
199.63
346.77
390.72
621.73
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
117.69
199.63
346.77
390.72
621.73
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4191.58
3996.33
3651.76
3265.13
2648.57
Appropriations
4309.27
4195.96
3998.53
3655.85
3270.30
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
4309.27
4195.96
3998.53
3655.85
3270.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.82
6.48
11.26
12.69
20.20
Adjusted EPS
3.82
6.48
11.26
12.69
20.20