(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
967.16
740.20
638.20
550.60
Software Services & Operating Revenues
681.26
740.20
638.20
550.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
285.90
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
967.16
740.20
638.20
550.60
Stock Adjustments
-15.31
-40.90
-8.50
-1.50
Raw Material Consumed
276.35
169.10
86.40
5.50
Other Direct Purchases / Brought in cost
276.35
169.10
86.40
5.50
Others raw material cost
552.69
338.30
172.70
11.00
Power & Fuel Cost
2.22
2.30
2.30
2.30
Electricity & Power
2.22
2.30
2.30
2.30
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
94.92
88.40
110.90
93.10
Salaries, Wages & Bonus
84.41
79.60
99.80
79.20
Contributions to EPF & Pension Funds
3.32
2.90
4.00
3.30
Wheeling & Transmission Charges recoverable
7.19
5.20
5.60
10.60
Other Employees Cost
0.00
0.80
1.40
0.00
Cost of Software developments
319.75
328.70
292.60
272.60
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
319.75
328.70
292.60
272.60
Operating Expenses
12.60
41.30
26.00
Repairs and Maintenance
0.00
1.30
0.90
0.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
11.40
40.40
25.70
General and Administration Expenses
62.92
39.00
41.10
25.70
Printing and stationery
2.76
2.80
2.80
0.90
Professional and legal fees
13.59
1.10
1.60
1.90
Other Administration
28.66
18.90
17.80
9.00
Selling and Marketing Expenses
32.19
18.50
37.10
17.30
Advertisement & Sales Promotion
13.60
11.80
29.70
17.30
Commission, Brokerage & Discounts
18.59
6.70
7.40
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.42
3.20
2.20
1.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.79
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.63
3.20
2.20
1.90
Less: Expenses Capitalised
Total Expenditure
777.45
621.00
605.30
443.00
Operating Profit (Excl OI)
189.71
119.20
32.90
107.60
Other Income
4.30
8.00
9.80
6.10
Interest Received
4.16
3.60
4.40
2.80
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.06
4.20
4.20
1.90
Operating Profit
194.00
127.20
42.70
113.70
Interest
11.82
6.90
2.30
1.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.64
1.30
1.10
1.20
Other Interest
10.18
5.60
1.20
0.20
PBDT
182.19
120.30
40.40
112.30
Depreciation
29.42
16.20
16.10
7.40
Profit Before Taxation & Exceptional Items
152.77
104.10
24.30
104.90
Exceptional Income / Expenses
Profit Before Tax
152.77
104.10
24.30
104.90
Provision for Tax
31.91
27.50
19.50
32.00
Current Income Tax
33.25
28.60
21.00
31.60
Deferred Tax
-1.52
-1.20
-1.50
0.10
Other taxes
0.18
0.00
0.00
0.20
Profit After Tax
120.86
76.70
4.80
72.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.30
9.00
2.90
Consolidated Net Profit
120.86
76.40
13.80
75.90
Profit Balance B/F
361.29
283.80
276.10
200.20
Appropriations
482.16
360.20
289.90
276.10
Other Appropriation
482.16
360.20
289.90
276.10
Equity Dividend %
2.00
150.00
Earnings Per Share
7.00
189.00
34.00
187.00
Adjusted EPS
7.00
5.00
1.00
5.00