Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2550.07
2125.82
1973.02
1938.07
3142.91
Software Services & Operating Revenues
544.54
53.35
NA
NA
623.50
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
2005.54
2072.47
1973.02
1938.07
2519.42
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2550.07
2125.82
1973.02
1938.07
3142.91
Stock Adjustments
-16.13
15.02
18.92
9.12
28.11
Raw Material Consumed
563.87
106.36
27.18
114.43
605.89
Opening Raw Materials
101.98
1.59
1.64
1.19
1.49
Purchases Raw Materials
599.89
104.76
22.07
32.33
510.69
Closing Raw Materials
138.00
NA
1.59
1.64
1.19
Other Direct Purchases / Brought in cost
NA
NA
5.07
82.54
94.90
Others raw material cost
0.00
0.00
10.14
165.09
189.81
Power & Fuel Cost
5.94
3.98
5.07
4.86
5.40
Electricity & Power
5.94
3.98
5.07
4.86
5.40
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
302.62
156.53
113.46
58.62
313.50
Salaries, Wages & Bonus
268.67
175.91
100.32
205.00
395.20
Contributions to EPF & Pension Funds
20.56
2.24
2.68
6.44
18.79
Wheeling & Transmission Charges recoverable
6.13
1.95
4.74
6.68
3.67
Other Employees Cost
7.26
-23.57
5.72
-159.49
-104.16
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
25.79
58.90
134.71
130.53
122.14
Repairs and Maintenance
12.87
58.75
17.63
8.03
7.19
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
12.92
0.15
117.08
122.49
114.94
General and Administration Expenses
155.33
92.12
167.58
131.56
186.60
Rates & Taxes
3.94
3.14
10.32
12.00
24.00
Insurance
1.33
3.92
2.30
6.01
15.16
Printing and stationery
0.01
NA
2.69
0.74
1.14
Professional and legal fees
30.75
24.50
44.61
47.20
53.30
Other Administration
115.54
55.72
100.89
56.08
70.94
Selling and Marketing Expenses
1310.57
1419.58
1307.92
1305.15
1500.99
Advertisement & Sales Promotion
2.08
1.77
16.52
2.07
22.39
Commission, Brokerage & Discounts
1300.13
1417.49
1290.16
1302.02
1477.56
Freight outwards
8.37
0.32
1.24
1.06
1.03
Other Selling Expenses
8.37
0.32
1.24
1.06
1.03
Miscellaneous Expenses
9.92
10.56
24.24
20.73
100.65
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
6.48
Losson disposal of fixed assets(net)
NA
NA
2.61
NA
NA
Losson foreign exchange fluctuations
2.52
0.01
0.01
0.00
8.24
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.40
10.55
21.63
20.72
85.94
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2357.91
1863.04
1799.08
1775.00
2863.28
Operating Profit (Excl OI)
192.17
262.78
173.94
163.07
279.63
Other Income
89.07
24.43
23.15
54.38
696.60
Interest Received
24.53
14.24
5.04
22.81
694.83
Dividend Received
0.15
0.15
0.15
0.15
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.04
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
-24.29
1.04
9.12
18.95
NA
Foreign Exchange Gains
-0.84
1.05
2.99
2.02
0.00
Others
89.51
7.94
5.85
10.40
1.77
Operating Profit
281.23
287.21
197.09
217.45
976.23
Interest
18.28
77.12
15.15
NA
NA
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
7.41
77.12
15.15
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
10.87
0.00
0.00
0.00
0.00
PBDT
262.96
210.09
181.94
217.45
976.23
Depreciation
166.97
156.91
155.14
154.56
148.05
Profit Before Taxation & Exceptional Items
95.99
53.18
26.80
62.89
828.18
Exceptional Income / Expenses
NA
5.44
NA
-16.87
NA
Profit Before Tax
95.99
58.63
26.80
46.02
828.18
Provision for Tax
32.09
15.10
16.75
45.98
200.27
Current Income Tax
33.55
11.24
5.88
36.38
185.43
Deferred Tax
-1.46
3.86
10.88
9.60
12.03
Other taxes
0.00
0.00
0.00
0.00
2.81
Profit After Tax
63.90
43.53
10.05
0.04
627.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.66
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
66.56
43.53
10.05
0.04
627.91
Adjustments to PAT
1.17
NA
NA
NA
NA
Profit Balance B/F
1008.27
1017.72
1060.65
19544.16
19181.10
Appropriations
1076.00
1061.25
1070.70
19544.20
19809.01
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
1076.00
1061.25
1070.70
19544.20
19809.01
Equity Dividend %
NA
5.00
5.00
5.00
10.00
Earnings Per Share
0.06
0.04
0.01
0.00
0.59
Adjusted EPS
0.06
0.04
0.01
0.00
0.59