(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1057.90
867.00
850.10
954.60
721.76
Software Services & Operating Revenues
1057.90
867.00
850.10
954.60
721.76
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1057.90
867.00
850.10
954.60
721.76
Raw Material Consumed
16.20
32.90
209.50
266.50
122.92
Closing Raw Materials
9.92
Other Direct Purchases / Brought in cost
16.20
32.90
209.50
266.50
132.85
Others raw material cost
32.50
65.90
419.00
532.90
265.69
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
132.90
145.30
73.20
87.40
86.61
Salaries, Wages & Bonus
132.90
145.30
73.20
87.40
86.61
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
730.50
488.50
367.20
393.00
305.71
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
730.50
488.50
367.20
393.00
305.71
General and Administration Expenses
33.30
32.90
35.30
35.10
55.94
Insurance
4.70
7.30
2.10
2.00
0.35
Printing and stationery
0.20
0.40
0.80
0.40
0.29
Professional and legal fees
1.90
0.80
0.80
0.80
0.87
Other Administration
20.70
19.40
26.90
28.00
51.42
Selling and Marketing Expenses
0.00
0.20
1.20
1.30
0.03
Advertisement & Sales Promotion
0.20
1.10
1.30
0.03
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.10
0.00
0.00
Miscellaneous Expenses
0.10
0.00
0.10
0.40
0.96
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.10
0.40
0.96
Less: Expenses Capitalised
Total Expenditure
901.40
699.90
686.50
783.70
572.18
Operating Profit (Excl OI)
156.50
167.10
163.50
170.90
149.58
Other Income
1.40
0.90
1.50
1.00
5.46
Interest Received
1.30
0.80
1.20
0.60
0.79
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.10
0.30
0.50
0.67
Operating Profit
157.90
168.00
165.10
171.90
155.04
Interest
11.80
2.20
0.60
1.30
0.77
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.30
0.20
0.17
Other Interest
11.60
2.00
0.30
1.10
0.60
PBDT
146.10
165.80
164.40
170.60
154.27
Depreciation
32.70
66.80
63.00
59.30
57.64
Profit Before Taxation & Exceptional Items
113.40
99.00
101.40
111.40
96.63
Exceptional Income / Expenses
Profit Before Tax
113.40
99.00
101.40
111.40
96.63
Provision for Tax
29.30
20.10
25.70
28.30
26.61
Current Income Tax
27.70
28.70
30.90
33.00
24.40
Deferred Tax
1.60
-8.60
-5.30
-4.70
2.21
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.10
78.90
75.80
83.00
70.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.10
78.90
75.80
83.00
70.02
Adjustments to PAT
0.00
-5.80
Profit Balance B/F
761.60
704.40
646.80
585.10
535.74
Appropriations
845.80
777.50
722.60
668.20
605.76
Other Appropriation
845.80
777.50
722.60
668.20
605.76
Equity Dividend %
5.00
8.00
6.00
6.00
6.00
Earnings Per Share
4.00
3.00
3.00
4.00
3.00
Adjusted EPS
4.00
3.00
3.00
4.00
3.00