Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
58423.00
48715.00
33650.00
24324.00
20357.00
Software Services & Operating Revenues
58423.00
48715.00
33650.00
24324.00
20357.00
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)
58423.00
48715.00
33650.00
24324.00
20357.00
Stock Adjustments
70.00
-136.00
-254.00
NA
NA
Raw Material Consumed
488.00
720.00
659.00
NA
1.00
Opening Raw Materials
512.00
333.00
NA
NA
NA
Purchases Raw Materials
502.00
899.00
992.00
NA
NA
Closing Raw Materials
526.00
512.00
333.00
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
992.00
0.00
1.00
Power & Fuel Cost
127.00
114.00
93.00
78.00
72.00
Electricity & Power
127.00
114.00
93.00
78.00
72.00
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
36993.00
31120.00
21553.00
16106.00
13415.00
Salaries, Wages & Bonus
35625.00
30442.00
20973.00
15748.00
13106.00
Contributions to EPF & Pension Funds
569.00
481.00
363.00
231.00
161.00
Wheeling & Transmission Charges recoverable
127.00
106.00
98.00
38.00
44.00
Other Employees Cost
672.00
92.00
119.00
88.00
104.00
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2435.00
2213.00
2045.00
1458.00
1867.00
Repairs and Maintenance
665.00
554.00
252.00
314.00
329.00
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
1771.00
1659.00
1793.00
1145.00
1539.00
General and Administration Expenses
2471.00
1974.00
1449.00
1235.00
821.00
Rates & Taxes
105.00
63.00
51.00
195.00
93.00
Insurance
260.00
195.00
150.00
105.00
93.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1058.00
832.00
408.00
520.00
274.00
Other Administration
945.00
810.00
757.00
370.00
311.00
Selling and Marketing Expenses
2730.00
1868.00
1128.00
298.00
298.00
Advertisement & Sales Promotion
228.00
184.00
136.00
45.00
22.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
2503.00
1685.00
992.00
253.00
276.00
Miscellaneous Expenses
812.00
930.00
649.00
875.00
813.00
Bad debts /advances written off
3.00
49.00
50.00
69.00
50.00
Provision for doubtful debts
-131.00
130.00
71.00
NA
192.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
29.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
939.00
751.00
528.00
807.00
542.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46126.00
38802.00
27321.00
20051.00
17286.00
Operating Profit (Excl OI)
12298.00
9913.00
6329.00
4273.00
3071.00
Other Income
1673.00
603.00
402.00
561.00
158.00
Interest Received
150.00
112.00
141.00
194.00
104.00
Dividend Received
0.00
2.00
3.00
4.00
2.00
Profit on sale of Fixed Assets
207.00
NA
7.00
NA
NA
Profits on sale of Investments
43.00
12.00
79.00
NA
NA
Provision Written Back
NA
NA
NA
113.00
NA
Foreign Exchange Gains
83.00
168.00
100.00
130.00
NA
Others
1190.00
309.00
72.00
120.00
51.00
Operating Profit
13971.00
10516.00
6731.00
4834.00
3229.00
Interest
424.00
548.00
323.00
194.00
173.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
424.00
548.00
323.00
194.00
173.00
PBDT
13547.00
9968.00
6408.00
4640.00
3056.00
Depreciation
2250.00
1958.00
1464.00
1196.00
1332.00
Profit Before Taxation & Exceptional Items
11297.00
8010.00
4944.00
3443.00
1725.00
Exceptional Income / Expenses
NA
NA
NA
NA
51.00
Profit Before Tax
11325.00
8004.00
4968.00
3445.00
1776.00
Provision for Tax
2929.00
2019.00
1099.00
683.00
305.00
Current Income Tax
3093.00
2379.00
1091.00
836.00
496.00
Deferred Tax
-164.00
-360.00
8.00
-153.00
-191.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8396.00
5985.00
3869.00
2762.00
1471.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-40.00
-59.00
-20.00
-10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8396.00
5945.00
3810.00
2742.00
1461.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15874.00
11207.00
8525.00
7355.00
5889.00
Appropriations
24270.00
17153.00
12335.00
10098.00
7350.00
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
24270.00
17153.00
12335.00
10098.00
7350.00
Equity Dividend %
85.00
67.00
41.00
31.00
15.00
Earnings Per Share
31.00
22.00
14.00
10.00
5.00
Adjusted EPS
31.00
22.00
14.00
10.00
5.00