Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
80146.00
64320.00
46628.00
41839.00
36762.00
Software Services & Operating Revenues
80146.00
64320.00
46628.00
41839.00
36762.00
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)
80146.00
64320.00
46628.00
41839.00
36762.00
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
158.00
139.00
124.00
169.00
177.00
Electricity & Power
158.00
139.00
124.00
169.00
177.00
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
48280.00
38346.00
28158.00
25298.00
21532.00
Salaries, Wages & Bonus
43895.00
35561.00
26062.00
23691.00
20097.00
Contributions to EPF & Pension Funds
2408.00
1924.00
1303.00
1151.00
966.00
Wheeling & Transmission Charges recoverable
1097.00
279.00
184.00
290.00
288.00
Other Employees Cost
880.00
582.00
609.00
166.00
181.00
Cost of Software developments
5302.00
4076.00
3595.00
1908.00
694.00
Software Purchase
551.00
1724.00
1935.00
844.00
291.00
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
4751.00
2352.00
1660.00
1064.00
403.00
Operating Expenses
10482.00
8081.00
5462.00
3760.00
4283.00
Repairs and Maintenance
677.00
851.00
530.00
531.00
639.00
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
9805.00
7230.00
4932.00
3229.00
3644.00
General and Administration Expenses
2343.00
1941.00
697.00
2755.00
2885.00
Rates & Taxes
5.00
20.00
11.00
NA
8.00
Insurance
117.00
117.00
78.00
76.00
77.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
847.00
940.00
NA
958.00
825.00
Other Administration
1163.00
633.00
426.00
1558.00
1476.00
Selling and Marketing Expenses
257.00
191.00
122.00
318.00
319.00
Advertisement & Sales Promotion
257.00
191.00
122.00
318.00
319.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
517.00
527.00
675.00
398.00
387.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
72.00
16.00
205.00
84.00
79.00
Losson disposal of fixed assets(net)
13.00
NA
16.00
13.00
19.00
Losson foreign exchange fluctuations
NA
NA
106.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
432.00
511.00
348.00
301.00
289.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
67339.00
53301.00
38833.00
34606.00
30277.00
Operating Profit (Excl OI)
12807.00
11019.00
7795.00
7233.00
6485.00
Other Income
619.00
518.00
326.00
677.00
535.00
Interest Received
157.00
110.00
109.00
93.00
140.00
Dividend Received
NA
2.00
NA
12.00
55.00
Profit on sale of Fixed Assets
NA
6.00
NA
NA
NA
Profits on sale of Investments
NA
3.00
NA
304.00
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
259.00
161.00
NA
174.00
60.00
Others
203.00
236.00
217.00
94.00
280.00
Operating Profit
13426.00
11537.00
8121.00
7910.00
7020.00
Interest
806.00
650.00
143.00
155.00
92.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
598.00
479.00
15.00
5.00
10.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
38.00
41.00
36.00
150.00
82.00
Other Interest
170.00
130.00
92.00
0.00
0.00
PBDT
12620.00
10887.00
7978.00
7755.00
6928.00
Depreciation
2585.00
2272.00
1836.00
1730.00
1248.00
Profit Before Taxation & Exceptional Items
10035.00
8615.00
6142.00
6025.00
5680.00
Exceptional Income / Expenses
-523.00
NA
-180.00
-71.00
-56.00
Profit Before Tax
9512.00
8615.00
5962.00
5954.00
5624.00
Provision for Tax
2061.00
1468.00
1302.00
1278.00
1403.00
Current Income Tax
3130.00
2762.00
1712.00
1539.00
1383.00
Deferred Tax
-431.00
-306.00
-306.00
-76.00
83.00
Other taxes
-638.00
-988.00
-104.00
-185.00
-63.00
Profit After Tax
7451.00
7147.00
4660.00
4676.00
4221.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-513.00
-530.00
-104.00
-236.00
-188.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6938.00
6617.00
4556.00
4440.00
4033.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22401.00
20375.00
19415.00
16621.00
14024.00
Appropriations
29339.00
26992.00
23971.00
21061.00
18057.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
219.00
NA
Other Appropriation
29339.00
26992.00
23971.00
20842.00
18057.00
Equity Dividend %
640.00
520.00
130.00
310.00
NA
Earnings Per Share
113.55
108.65
75.18
71.04
65.26
Adjusted EPS
113.55
108.65
75.18
71.04
65.26