Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1849.00
1744.20
1744.20
1742.70
1957.40
Software Services & Operating Revenues
1849.00
1744.20
1744.20
1742.70
1957.40
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)
1849.00
1744.20
1744.20
1742.70
1957.40
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
1.50
2.30
2.20
2.40
2.60
Electricity & Power
1.50
2.30
2.20
2.40
2.60
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
637.90
609.90
631.10
620.90
736.10
Salaries, Wages & Bonus
577.90
555.10
564.30
556.20
655.30
Contributions to EPF & Pension Funds
14.30
14.10
15.20
16.90
22.60
Wheeling & Transmission Charges recoverable
42.40
34.80
46.00
42.60
53.00
Other Employees Cost
3.30
5.90
5.60
5.20
5.20
Cost of Software developments
556.90
608.30
548.90
528.90
574.60
Software Purchase
0.00
0.00
NA
NA
NA
Technical sub-contractors
0.00
0.00
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
556.90
608.30
548.90
528.90
574.60
Operating Expenses
47.70
1.30
1.60
4.70
9.20
Repairs and Maintenance
0.90
1.30
1.60
4.60
8.00
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
46.80
0.00
0.00
0.10
1.20
General and Administration Expenses
41.50
41.40
54.40
38.70
49.60
Rates & Taxes
2.10
4.00
13.30
1.00
2.40
Insurance
4.80
5.40
5.40
5.60
5.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
8.70
7.60
6.10
5.70
8.20
Other Administration
24.10
23.80
29.00
25.90
32.70
Selling and Marketing Expenses
0.40
0.60
0.60
0.30
0.60
Advertisement & Sales Promotion
0.40
0.60
0.60
0.30
0.60
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
32.60
12.80
9.30
13.10
30.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
0.20
0.10
10.70
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
3.50
NA
2.90
11.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
32.60
9.30
9.10
10.10
9.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1318.50
1276.60
1248.10
1209.00
1403.60
Operating Profit (Excl OI)
530.50
467.60
496.10
533.70
553.80
Other Income
170.10
218.30
107.00
85.70
159.30
Interest Received
167.00
192.40
98.40
69.20
124.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.30
1.60
0.20
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.90
0.80
4.00
10.80
10.30
Foreign Exchange Gains
0.20
NA
3.40
2.60
12.60
Others
1.70
23.50
1.00
3.10
11.70
Operating Profit
700.60
685.90
603.10
619.40
713.10
Interest
63.60
18.70
1.00
1.60
2.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
63.20
17.70
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.40
1.00
1.00
1.60
2.60
PBDT
637.00
667.20
602.10
617.80
710.50
Depreciation
2.90
5.40
6.10
9.10
13.80
Profit Before Taxation & Exceptional Items
634.10
661.80
596.00
608.70
696.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
634.10
661.80
596.00
608.70
696.70
Provision for Tax
138.30
524.80
147.00
83.00
72.30
Current Income Tax
162.30
560.70
149.30
145.20
109.90
Deferred Tax
10.60
8.60
30.30
7.60
-0.40
Other taxes
-34.60
-44.50
-32.60
-69.80
-37.20
Profit After Tax
495.80
137.00
449.00
525.70
624.40
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
495.80
137.00
449.00
525.70
624.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1248.70
4451.60
4004.60
3480.90
2856.30
Appropriations
1744.50
4588.60
4453.60
4006.60
3480.70
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
1744.50
4588.60
4453.60
4006.60
3480.70
Equity Dividend %
40.00
340.00
NA
NA
NA
Earnings Per Share
4.45
1.23
4.03
4.72
5.61
Adjusted EPS
4.45
1.23
4.03
4.72
5.61