Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
785.98
249.72
140.78
65.50
Software Services & Operating Revenues
785.98
249.72
140.78
65.50
Job Work/ Contract Receipts
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
785.98
249.72
140.78
65.50
Stock Adjustments
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
273.85
61.53
50.57
19.82
Salaries, Wages & Bonus
222.98
46.28
44.89
18.05
Contributions to EPF & Pension Funds
6.86
3.89
1.45
0.50
Wheeling & Transmission Charges recoverable
6.65
1.67
2.07
1.27
Other Employees Cost
37.37
9.70
2.16
0.00
Cost of Software developments
85.48
8.54
6.80
20.52
Software Purchase
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
Other software development expenses
85.48
8.54
6.80
20.52
Operating Expenses
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
81.37
42.15
19.63
10.92
Rates & Taxes
3.79
3.26
0.26
0.47
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
38.46
27.34
4.57
1.91
Other Administration
24.66
9.16
11.02
7.64
Selling and Marketing Expenses
88.65
27.22
11.78
3.20
Advertisement & Sales Promotion
88.65
27.22
11.78
3.20
Commission, Brokerage & Discounts
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.05
1.66
0.02
0.04
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.02
NA
Losson foreign exchange fluctuations
3.73
0.31
NA
0.04
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
8.32
1.34
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
541.41
141.10
88.80
54.50
Operating Profit (Excl OI)
244.57
108.63
51.98
11.00
Other Income
18.46
0.22
4.04
0.02
Interest Received
7.93
0.22
0.04
NA
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
3.32
NA
NA
NA
Provision Written Back
7.15
NA
3.89
NA
Foreign Exchange Gains
NA
NA
0.07
0.02
Operating Profit
263.03
108.85
56.02
11.02
InterestonDebenture / Bonds
NA
NA
NA
NA
Intereston Term Loan
5.36
2.08
0.03
0.12
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
1.53
0.68
0.46
0.07
Other Interest
0.00
0.00
0.00
0.00
PBDT
256.15
106.09
55.53
10.83
Depreciation
51.00
9.41
2.26
1.70
Profit Before Taxation & Exceptional Items
205.15
96.68
53.27
9.13
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
205.15
96.68
53.27
9.13
Provision for Tax
42.56
22.75
10.50
NA
Current Income Tax
16.34
NA
NA
NA
Deferred Tax
24.08
22.75
9.46
NA
Other taxes
2.14
0.00
1.04
0.00
Profit After Tax
162.59
73.93
42.77
9.13
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-28.76
0.08
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
133.83
74.01
42.77
9.13
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
125.70
51.70
9.75
0.62
Appropriations
259.53
125.70
52.52
9.75
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
259.53
125.70
52.52
9.75
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
5.88
3.28
2.33
736.53
Adjusted EPS
5.88
3.28
2.33
0.63