Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
13037.57
7755.98
5534.60
Software Services & Operating Revenues
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
Processing Charges / ServiceIncome
13037.57
7755.98
5534.60
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
13037.57
7755.98
5534.60
Stock Adjustments
0.27
-2.61
0.15
Raw Material Consumed
16.73
14.89
17.38
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
16.73
14.89
17.38
Others raw material cost
33.46
29.78
34.76
Power & Fuel Cost
4.76
2.51
3.68
Electricity & Power
4.76
2.51
3.68
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
667.41
512.82
435.83
Salaries, Wages & Bonus
545.05
348.44
277.50
Contributions to EPF & Pension Funds
10.66
6.09
5.71
Wheeling & Transmission Charges recoverable
9.02
2.66
3.74
Other Employees Cost
102.68
155.63
148.88
Cost of Software developments
254.38
125.53
121.61
Technical sub-contractors
NA
NA
NA
Software License cost
NA
NA
NA
Other software development expenses
254.38
125.53
121.61
Operating Expenses
6832.60
3823.99
3220.25
Repairs and Maintenance
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
Visa & Other Charges
NA
NA
NA
Post contract support services
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Operating Expenses
6832.60
3823.99
3220.25
General and Administration Expenses
125.78
75.72
54.48
Rates & Taxes
16.62
1.92
0.55
Printing and stationery
NA
NA
NA
Professional and legal fees
NA
NA
NA
Other Administration
105.11
70.74
51.76
Selling and Marketing Expenses
3967.94
2482.19
1202.65
Advertisement & Sales Promotion
369.22
313.92
200.64
Commission, Brokerage & Discounts
3598.72
2168.27
1002.01
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
27.04
14.46
13.37
Bad debts /advances written off
1.05
0.90
3.53
Provision for doubtful debts
8.60
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
17.39
13.56
9.84
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
11896.91
7049.50
5069.40
Operating Profit (Excl OI)
1140.66
706.48
465.20
Other Income
267.73
112.71
27.38
Interest Received
238.20
103.20
3.70
Profit on sale of Fixed Assets
0.08
NA
NA
Profits on sale of Investments
22.75
NA
0.46
Provision Written Back
NA
NA
18.49
Foreign Exchange Gains
NA
NA
NA
Operating Profit
1408.39
819.19
492.58
Interest
77.11
137.75
114.24
InterestonDebenture / Bonds
NA
70.64
23.40
Intereston Term Loan
63.47
38.57
31.75
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.56
0.58
0.47
Other Interest
13.08
27.96
58.62
Depreciation
147.94
83.63
61.99
Profit Before Taxation & Exceptional Items
1183.34
597.81
316.35
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
1184.17
597.81
316.35
Provision for Tax
305.19
157.61
87.34
Current Income Tax
278.58
162.11
85.97
Deferred Tax
26.61
-4.50
1.37
Profit After Tax
878.98
440.20
229.01
Minority Interest
0.21
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
879.19
440.20
229.01
Profit Balance B/F
514.77
74.57
-154.44
Appropriations
1393.96
514.77
74.57
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
1393.96
514.77
74.57
Earnings Per Share
6.55
3.59
2.48