Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
793.91
657.95
487.88
416.09
361.39
Software Services & Operating Revenues
792.31
648.68
485.24
415.74
360.18
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
1.60
9.27
2.64
0.34
1.21
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
793.91
657.95
487.88
416.09
361.39
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.80
19.95
18.11
10.40
9.65
Electricity & Power
12.80
19.95
18.11
10.40
9.65
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
623.58
483.05
357.14
313.22
257.80
Salaries, Wages & Bonus
566.89
444.29
328.43
288.47
240.69
Contributions to EPF & Pension Funds
52.86
37.20
27.05
22.94
14.89
Wheeling & Transmission Charges recoverable
3.83
1.56
1.66
1.81
2.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
10.58
9.96
7.64
4.72
1.46
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
10.58
9.96
7.64
4.72
1.46
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
9.35
10.89
10.21
7.48
10.76
Repairs and Maintenance
9.35
10.89
10.21
7.48
8.18
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
0.00
0.00
0.00
0.00
2.58
General and Administration Expenses
63.16
67.64
44.08
35.88
40.83
Rates & Taxes
0.09
0.24
0.13
0.94
1.39
Insurance
1.16
1.22
1.21
1.15
0.75
Printing and stationery
0.33
0.46
0.28
0.21
0.17
Professional and legal fees
3.41
4.94
4.31
2.94
1.72
Other Administration
24.99
26.99
15.44
10.52
14.65
Selling and Marketing Expenses
1.13
2.56
2.45
1.58
1.03
Advertisement & Sales Promotion
0.79
0.70
1.31
0.88
0.53
Commission, Brokerage & Discounts
0.34
1.85
1.14
0.70
0.50
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.29
0.00
0.60
1.00
10.18
Bad debts /advances written off
0.29
NA
NA
NA
8.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.60
1.00
2.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
720.89
594.05
440.23
374.28
331.71
Operating Profit (Excl OI)
73.01
63.90
47.66
41.81
29.68
Other Income
0.19
0.00
3.17
6.62
3.60
Interest Received
NA
NA
2.60
3.22
3.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.19
0.00
0.56
3.39
0.00
Operating Profit
73.21
63.90
50.82
48.42
33.28
Interest
14.11
12.42
3.28
5.55
4.91
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
2.45
5.36
1.34
2.76
0.88
Other Interest
11.67
7.06
1.94
2.79
4.03
PBDT
59.09
51.48
47.54
42.87
28.36
Depreciation
30.63
19.47
13.42
10.55
12.13
Profit Before Taxation & Exceptional Items
28.47
32.01
34.12
32.32
16.23
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
28.47
32.01
34.12
32.32
16.23
Provision for Tax
11.98
7.33
10.08
11.32
4.78
Current Income Tax
8.49
9.48
9.26
8.54
4.92
Deferred Tax
-0.22
-0.01
-0.08
0.59
0.18
Other taxes
3.70
-2.15
0.90
2.19
-0.31
Profit After Tax
16.49
24.68
24.04
21.00
11.45
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-0.03
-0.28
-0.04
0.39
-0.25
Other Consolidated Items
2.30
2.88
2.03
1.54
1.16
Consolidated Net Profit
18.76
27.29
26.03
22.93
12.37
Adjustments to PAT
0.00
0.00
0.00
NA
NA
Profit Balance B/F
162.95
135.66
109.63
132.17
119.81
Appropriations
181.70
162.95
135.66
155.11
132.17
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
181.70
162.95
135.66
155.11
132.17
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
3.00
3.00
2.00
4.00
Adjusted EPS
2.00
3.00
3.00
2.00
4.00