(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
997.30
981.70
925.70
690.70
470.41
Software Services & Operating Revenues
997.30
981.70
925.70
690.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
470.41
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
997.30
981.70
925.70
690.70
470.41
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.70
0.30
0.20
0.09
Electricity & Power
0.80
0.70
0.30
0.20
0.09
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
460.00
429.50
415.10
283.20
198.42
Salaries, Wages & Bonus
436.40
408.60
393.60
268.90
185.89
Contributions to EPF & Pension Funds
9.80
9.10
9.40
8.10
6.30
Wheeling & Transmission Charges recoverable
5.30
3.50
5.60
0.40
0.23
Other Employees Cost
8.50
8.30
6.50
5.80
5.99
Cost of Software developments
3.80
4.10
5.20
6.50
5.73
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
3.80
4.10
5.20
6.50
5.73
Operating Expenses
97.40
97.40
149.10
102.70
36.96
Repairs and Maintenance
1.10
0.90
0.60
0.50
0.21
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
96.40
96.50
148.50
102.20
36.74
General and Administration Expenses
33.40
24.60
21.80
17.10
12.73
Rates & Taxes
0.40
0.10
0.10
1.00
0.28
Insurance
1.40
2.00
1.70
2.00
1.47
Printing and stationery
7.20
6.20
5.30
5.60
3.17
Professional and legal fees
5.90
3.40
1.50
1.70
0.66
Other Administration
15.00
12.20
12.10
5.40
6.35
Selling and Marketing Expenses
93.40
77.30
68.30
56.50
38.25
Advertisement & Sales Promotion
90.70
73.10
67.30
56.10
37.95
Commission, Brokerage & Discounts
2.70
4.20
1.10
0.40
0.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.20
5.50
16.60
2.40
2.24
Bad debts /advances written off
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.30
Losson foreign exchange fluctuations
5.10
0.10
13.30
0.10
0.93
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
5.10
3.40
2.40
1.27
Less: Expenses Capitalised
Total Expenditure
700.00
639.20
676.40
468.60
294.41
Operating Profit (Excl OI)
297.30
342.60
249.30
222.10
176.00
Other Income
59.60
24.60
4.10
5.60
8.06
Interest Received
12.80
3.60
0.50
0.10
0.14
Dividend Received
1.00
0.90
1.20
0.40
0.43
Profit on sale of Fixed Assets
0.10
1.70
1.50
0.95
Profits on sale of Investments
44.60
12.60
0.40
3.30
5.98
Provision Written Back
0.10
0.20
0.00
0.10
0.40
Foreign Exchange Gains
1.60
Others
0.90
5.60
0.50
0.00
0.16
Operating Profit
356.90
367.20
253.40
227.70
184.06
Interest
1.00
1.90
2.60
3.60
6.18
InterestonDebenture / Bonds
Intereston Term Loan
0.70
1.30
1.70
4.06
Intereston Fixed deposits
Bank Charges etc
1.00
0.60
0.70
0.90
1.20
Other Interest
0.00
0.50
0.60
0.90
0.91
PBDT
355.80
365.30
250.70
224.10
177.88
Depreciation
15.20
14.90
16.90
11.40
10.35
Profit Before Taxation & Exceptional Items
340.70
350.50
233.90
212.80
167.54
Exceptional Income / Expenses
Profit Before Tax
340.70
350.50
233.90
212.80
167.54
Provision for Tax
82.70
89.20
60.40
54.40
42.18
Current Income Tax
84.20
89.90
61.60
55.50
42.90
Deferred Tax
-1.60
-0.90
-1.30
-1.10
-0.73
Other taxes
0.10
0.20
0.00
0.00
0.00
Profit After Tax
258.00
261.30
173.50
158.40
125.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Consolidated Net Profit
258.00
261.30
173.50
158.40
125.36
Profit Balance B/F
460.40
592.60
419.50
260.10
133.94
Appropriations
718.40
853.90
593.00
418.50
259.30
Other Appropriation
718.40
853.90
593.00
418.50
259.30
Earnings Per Share
11.00
12.00
1601.00
1461.00
1156.00
Adjusted EPS
11.00
12.00
6.00
6.00
5.00