Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
60159.00
45344.00
41324.00
44274.00
46175.00
Software Services & Operating Revenues
60159.00
45344.00
41324.00
44274.00
46175.00
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)
60159.00
45344.00
41324.00
44274.00
46175.00
Stock Adjustments
125.00
-175.00
98.00
-144.00
141.00
Raw Material Consumed
6839.00
5881.00
5165.00
4066.00
4044.00
Opening Raw Materials
2220.00
1191.00
1773.00
1503.00
830.00
Purchases Raw Materials
8527.00
6910.00
4583.00
4336.00
4609.00
Closing Raw Materials
3908.00
2220.00
1191.00
1773.00
1503.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
108.00
Others raw material cost
0.00
0.00
0.00
0.00
216.00
Power & Fuel Cost
269.00
204.00
165.00
252.00
263.00
Electricity & Power
269.00
204.00
165.00
252.00
263.00
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
30260.00
22665.00
21611.00
24776.00
25469.00
Salaries, Wages & Bonus
27362.00
20829.00
19739.00
22490.00
23268.00
Contributions to EPF & Pension Funds
1621.00
937.00
844.00
582.00
504.00
Wheeling & Transmission Charges recoverable
1030.00
811.00
1021.00
1445.00
1406.00
Other Employees Cost
247.00
88.00
7.00
259.00
291.00
Cost of Software developments
4219.00
3296.00
3476.00
3520.00
3723.00
Software Purchase
196.00
157.00
190.00
172.00
184.00
Technical sub-contractors
4023.00
3139.00
3286.00
3348.00
3539.00
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
2595.00
1681.00
1413.00
1447.00
1444.00
Repairs and Maintenance
2074.00
1412.00
1298.00
1271.00
1184.00
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
521.00
269.00
115.00
176.00
260.00
General and Administration Expenses
4683.00
2711.00
2168.00
3192.00
3778.00
Rates & Taxes
314.00
55.00
76.00
64.00
78.00
Insurance
294.00
178.00
156.00
123.00
90.00
Printing and stationery
26.00
24.00
20.00
40.00
42.00
Professional and legal fees
2565.00
1446.00
991.00
1230.00
748.00
Other Administration
1290.00
878.00
755.00
1502.00
1769.00
Selling and Marketing Expenses
99.00
274.00
206.00
258.00
292.00
Advertisement & Sales Promotion
42.00
141.00
105.00
193.00
254.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
57.00
133.00
101.00
65.00
38.00
Other Selling Expenses
57.00
133.00
101.00
65.00
38.00
Miscellaneous Expenses
1055.00
629.00
1538.00
1418.00
882.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
336.00
36.00
381.00
826.00
140.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
180.00
NA
189.00
Losson sale of non-trade current investments
22.00
52.00
86.00
NA
NA
Other Miscellaneous Expenses
697.00
541.00
891.00
592.00
553.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
50144.00
37166.00
35840.00
38785.00
40036.00
Operating Profit (Excl OI)
10015.00
8178.00
5484.00
5489.00
6139.00
Other Income
830.00
1121.00
1665.00
1583.00
1529.00
Interest Received
289.00
479.00
497.00
439.00
555.00
Dividend Received
31.00
NA
NA
30.00
55.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.00
NA
341.00
371.00
53.00
Foreign Exchange Gains
229.00
416.00
154.00
576.00
95.00
Others
280.00
226.00
673.00
167.00
771.00
Operating Profit
10845.00
9299.00
7149.00
7072.00
7668.00
Interest
1000.00
393.00
433.00
486.00
326.00
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
NA
NA
NA
NA
NA
Other Interest
1000.00
393.00
433.00
486.00
326.00
PBDT
9845.00
8906.00
6716.00
6586.00
7342.00
Depreciation
2566.00
1922.00
1945.00
1878.00
1114.00
Profit Before Taxation & Exceptional Items
7279.00
6984.00
4771.00
4708.00
6228.00
Exceptional Income / Expenses
-467.00
NA
NA
NA
-35.00
Profit Before Tax
6812.00
6984.00
4771.00
4682.00
6198.00
Provision for Tax
1668.00
1761.00
1133.00
1270.00
1427.00
Current Income Tax
1992.00
1678.00
1351.00
1076.00
1512.00
Deferred Tax
-348.00
40.00
-186.00
60.00
23.00
Other taxes
24.00
43.00
-32.00
134.00
-108.00
Profit After Tax
5144.00
5223.00
3638.00
3412.00
4771.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
13.00
14.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5144.00
5223.00
3638.00
3425.00
4785.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22377.00
20212.00
16652.00
16515.00
13584.00
Appropriations
27521.00
25435.00
20290.00
19940.00
18369.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
339.00
139.00
Other Appropriation
27521.00
25435.00
20290.00
19601.00
18230.00
Equity Dividend %
520.00
480.00
340.00
300.00
300.00
Earnings Per Share
46.51
47.31
33.07
31.14
43.34
Adjusted EPS
46.51
47.31
33.07
31.14
43.34