Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
120507.00
90089.00
80146.00
64320.00
46628.00
Software Services & Operating Revenues
120507.00
90089.00
80146.00
64320.00
46628.00
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)
120507.00
90089.00
80146.00
64320.00
46628.00
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
240.00
194.00
158.00
139.00
124.00
Electricity & Power
240.00
194.00
158.00
139.00
124.00
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
72241.00
53914.00
48280.00
38346.00
28158.00
Salaries, Wages & Bonus
66713.00
49744.00
43895.00
35561.00
26062.00
Contributions to EPF & Pension Funds
2981.00
2589.00
2408.00
1924.00
1303.00
Wheeling & Transmission Charges recoverable
424.00
324.00
1097.00
279.00
184.00
Other Employees Cost
2123.00
1257.00
880.00
582.00
609.00
Cost of Software developments
9250.00
7396.00
5302.00
4076.00
3595.00
Software Purchase
101.00
94.00
551.00
1724.00
1935.00
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
9149.00
7302.00
4751.00
2352.00
1660.00
Operating Expenses
15464.00
10173.00
10471.00
8081.00
5462.00
Repairs and Maintenance
985.00
706.00
677.00
851.00
530.00
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
14479.00
9467.00
9794.00
7230.00
4932.00
General and Administration Expenses
5105.00
3021.00
2354.00
1941.00
697.00
Rates & Taxes
34.00
16.00
5.00
20.00
11.00
Insurance
149.00
117.00
117.00
117.00
78.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2687.00
1132.00
847.00
940.00
NA
Other Administration
2131.00
1588.00
1163.00
633.00
426.00
Selling and Marketing Expenses
610.00
459.00
257.00
191.00
122.00
Advertisement & Sales Promotion
610.00
459.00
257.00
191.00
122.00
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
660.00
462.00
517.00
527.00
675.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
68.00
104.00
72.00
16.00
205.00
Losson disposal of fixed assets(net)
NA
NA
13.00
NA
16.00
Losson foreign exchange fluctuations
55.00
NA
NA
NA
106.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
537.00
358.00
432.00
511.00
348.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
103570.00
75619.00
67339.00
53301.00
38833.00
Operating Profit (Excl OI)
16937.00
14470.00
12807.00
11019.00
7795.00
Other Income
1647.00
454.00
619.00
518.00
326.00
Interest Received
125.00
26.00
157.00
110.00
109.00
Dividend Received
NA
NA
NA
2.00
NA
Profit on sale of Fixed Assets
212.00
NA
NA
6.00
NA
Profits on sale of Investments
5.00
NA
NA
3.00
NA
Provision Written Back
NA
116.00
NA
NA
NA
Foreign Exchange Gains
NA
63.00
259.00
161.00
NA
Others
1305.00
249.00
203.00
236.00
217.00
Operating Profit
18584.00
14924.00
13426.00
11537.00
8121.00
Interest
1347.00
1255.00
806.00
650.00
143.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
871.00
926.00
598.00
479.00
15.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
54.00
50.00
38.00
41.00
36.00
Other Interest
422.00
279.00
170.00
130.00
92.00
PBDT
17237.00
13669.00
12620.00
10887.00
7978.00
Depreciation
4276.00
2971.00
2585.00
2272.00
1836.00
Profit Before Taxation & Exceptional Items
12961.00
10698.00
10035.00
8615.00
6142.00
Exceptional Income / Expenses
NA
NA
-523.00
NA
-180.00
Profit Before Tax
12961.00
10698.00
9512.00
8615.00
5962.00
Provision for Tax
3326.00
2209.00
2061.00
1468.00
1302.00
Current Income Tax
3989.00
3744.00
3130.00
2762.00
1712.00
Deferred Tax
-707.00
-288.00
-431.00
-306.00
-306.00
Other taxes
44.00
-1247.00
-638.00
-988.00
-104.00
Profit After Tax
9635.00
8489.00
7451.00
7147.00
4660.00
Extra items
-274.00
-133.00
0.00
0.00
0.00
Minority Interest
-1240.00
-276.00
-513.00
-530.00
-104.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8121.00
8080.00
6938.00
6617.00
4556.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
29373.00
25080.00
22401.00
20375.00
19415.00
Appropriations
37494.00
33160.00
29339.00
26992.00
23971.00
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
37494.00
33160.00
29339.00
26992.00
23971.00
Equity Dividend %
760.00
760.00
640.00
520.00
130.00
Earnings Per Share
121.39
130.74
113.55
108.65
75.18
Adjusted EPS
24.28
26.15
22.71
21.73
15.04