Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
952.50
787.80
654.00
574.60
415.70
Software Services & Operating Revenues
952.50
787.80
654.00
574.60
415.70
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)
952.50
787.80
654.00
574.60
415.70
Raw Material Consumed
180.70
117.20
88.40
61.70
47.50
Other Direct Purchases / Brought in cost
180.70
117.20
88.40
61.70
47.50
Others raw material cost
361.40
234.30
176.80
123.50
95.10
Power & Fuel Cost
2.90
2.50
2.40
1.60
1.30
Electricity & Power
2.90
2.50
2.40
1.60
1.30
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
274.80
213.50
167.10
131.70
109.80
Salaries, Wages & Bonus
249.60
202.20
157.90
122.50
102.10
Contributions to EPF & Pension Funds
7.90
6.70
6.30
5.00
4.40
Wheeling & Transmission Charges recoverable
1.60
1.80
0.90
1.10
0.10
Other Employees Cost
15.70
2.70
1.90
3.00
3.20
Cost of Software developments
1.00
5.90
Technical sub-contractors
1.00
5.90
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
150.10
139.40
17.50
7.40
6.90
Repairs and Maintenance
1.70
1.00
1.00
0.60
0.40
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
148.40
138.40
16.50
6.80
6.50
General and Administration Expenses
83.70
74.10
144.20
207.70
121.70
Rates & Taxes
5.30
2.80
9.30
0.60
0.70
Insurance
1.90
2.20
2.20
1.90
1.70
Printing and stationery
0.40
0.70
0.30
0.20
0.80
Professional and legal fees
32.60
31.60
99.50
186.30
98.90
Other Administration
42.30
36.50
32.90
18.40
16.40
Selling and Marketing Expenses
15.10
8.80
6.90
2.60
4.00
Advertisement & Sales Promotion
15.10
8.80
6.90
2.60
4.00
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.50
17.30
32.50
6.80
6.80
Bad debts /advances written off
0.40
0.40
9.40
0.50
3.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.10
15.80
23.00
6.30
2.70
Less: Expenses Capitalised
Total Expenditure
727.30
572.80
458.90
420.50
304.00
Operating Profit (Excl OI)
225.20
215.00
195.20
154.10
111.80
Other Income
22.40
22.90
14.30
18.60
10.20
Interest Received
15.50
10.70
6.00
4.60
5.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
2.20
2.90
1.00
1.30
Provision Written Back
0.20
5.00
2.70
9.40
1.90
Foreign Exchange Gains
0.40
0.90
0.80
0.10
Others
4.00
4.30
3.70
2.40
2.20
Operating Profit
247.60
237.90
209.50
172.70
122.00
Interest
51.60
47.00
40.60
30.20
25.90
InterestonDebenture / Bonds
Intereston Term Loan
34.20
35.70
32.40
Intereston Fixed deposits
Bank Charges etc
5.20
2.30
3.40
2.20
3.20
Other Interest
12.20
9.10
4.80
28.00
22.80
PBDT
196.10
190.90
168.90
142.50
96.00
Depreciation
163.40
134.40
104.60
76.40
55.00
Profit Before Taxation & Exceptional Items
32.70
56.40
64.30
66.10
41.00
Exceptional Income / Expenses
Profit Before Tax
32.70
56.40
64.30
66.10
41.00
Provision for Tax
19.40
23.20
28.10
19.60
15.20
Current Income Tax
29.30
32.80
27.00
19.40
13.00
Deferred Tax
-4.50
-11.10
-1.20
0.20
2.20
Other taxes
-5.40
1.50
2.30
0.00
0.00
Profit After Tax
13.30
33.20
36.20
46.50
25.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
2.50
3.80
1.40
1.70
Consolidated Net Profit
13.10
35.80
40.00
47.90
27.50
Profit Balance B/F
476.20
449.10
410.20
360.70
332.20
Appropriations
489.30
484.90
450.20
408.50
359.70
Other Appropriation
489.30
484.90
450.20
408.50
359.70
Earnings Per Share
1.00
3.00
4.00
5.00
3.00
Adjusted EPS
1.00
3.00
4.00
5.00
3.00