Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1305.90
793.80
728.30
533.90
444.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1305.90
793.80
728.30
533.90
444.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1305.90
793.80
728.30
533.90
444.00
Stock Adjustments
-8.20
0.20
0.30
-0.50
Raw Material Consumed
8.30
0.50
Other Direct Purchases / Brought in cost
8.30
0.50
Others raw material cost
16.60
0.00
0.00
0.00
1.00
Power & Fuel Cost
5.50
6.90
5.80
4.70
5.00
Electricity & Power
5.10
6.50
5.30
4.10
4.60
Oil, Fuel & Natural gas
0.30
0.40
0.50
0.60
0.50
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
136.60
151.30
113.50
111.40
112.50
Salaries, Wages & Bonus
133.70
133.90
101.30
102.80
104.10
Contributions to EPF & Pension Funds
4.70
6.80
5.20
4.60
4.20
Wheeling & Transmission Charges recoverable
2.20
8.20
6.30
4.60
2.20
Other Employees Cost
-4.00
2.50
0.60
-0.60
2.10
Cost of Software developments
366.40
210.10
144.50
113.20
81.10
Technical sub-contractors
366.40
210.10
144.50
113.20
81.10
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.10
1.70
1.10
0.60
1.40
Repairs and Maintenance
1.10
1.10
1.10
0.60
1.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.60
0.00
0.00
0.30
General and Administration Expenses
182.50
251.50
338.00
214.50
121.70
Rates & Taxes
0.50
0.30
1.00
1.80
0.50
Insurance
1.30
1.90
2.00
1.30
1.10
Printing and stationery
1.20
1.60
4.60
3.80
4.90
Professional and legal fees
57.40
3.80
3.40
4.10
2.50
Other Administration
104.70
228.70
316.70
192.80
102.60
Selling and Marketing Expenses
0.10
0.00
0.10
0.50
0.00
Advertisement & Sales Promotion
0.10
0.00
0.10
0.50
0.00
Commission, Brokerage & Discounts
0.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
578.20
41.20
32.80
12.90
81.50
Bad debts /advances written off
Provision for doubtful debts
0.50
0.50
0.50
0.50
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
577.60
40.70
32.20
12.40
80.90
Less: Expenses Capitalised
Total Expenditure
1270.40
662.90
635.90
458.10
403.30
Operating Profit (Excl OI)
35.40
130.90
92.40
75.80
40.70
Other Income
179.90
1.60
12.00
1.60
3.70
Interest Received
1.10
1.20
0.90
0.80
1.40
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
45.00
0.20
0.50
Others
133.80
0.40
11.10
0.60
0.70
Operating Profit
215.30
132.50
104.30
77.40
44.40
Interest
40.50
28.60
23.10
20.00
15.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.40
0.30
0.20
15.20
Other Interest
40.20
28.20
22.80
19.80
0.00
PBDT
174.90
103.90
81.20
57.40
29.20
Depreciation
38.30
34.10
19.80
3.60
4.00
Profit Before Taxation & Exceptional Items
136.60
69.80
61.40
53.80
25.30
Exceptional Income / Expenses
-0.20
-1.00
-1.00
-1.00
-1.00
Profit Before Tax
136.30
68.80
60.40
52.80
24.30
Provision for Tax
32.80
15.90
12.70
15.30
7.20
Current Income Tax
25.20
18.20
15.70
13.70
6.40
Deferred Tax
7.60
-2.30
-3.00
1.60
0.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.50
52.90
47.70
37.50
17.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.70
-0.50
Consolidated Net Profit
103.50
52.90
47.70
34.80
16.60
Profit Balance B/F
203.20
157.30
168.10
136.40
145.70
Appropriations
306.70
210.20
215.80
171.20
162.30
Other Appropriation
306.70
210.20
215.80
171.20
162.30
Equity Dividend %
0.00
0.00
0.00
1.00
0.00
Earnings Per Share
10.00
5.00
5.00
3.00
2.00
Adjusted EPS
10.00
5.00
5.00
3.00
2.00