Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
73604.00
71472.00
60159.00
45344.00
41324.00
Software Services & Operating Revenues
73604.00
71472.00
60159.00
45344.00
41324.00
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)
73604.00
71472.00
60159.00
45344.00
41324.00
Stock Adjustments
33.00
-235.00
125.00
-175.00
98.00
Raw Material Consumed
11357.00
9893.00
6839.00
5881.00
5165.00
Opening Raw Materials
3986.00
3908.00
2220.00
1191.00
1773.00
Purchases Raw Materials
12161.00
9971.00
8527.00
6910.00
4583.00
Closing Raw Materials
4790.00
3986.00
3908.00
2220.00
1191.00
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
275.00
296.00
269.00
204.00
165.00
Electricity & Power
275.00
296.00
269.00
204.00
165.00
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
36899.00
35120.00
30260.00
22665.00
21611.00
Salaries, Wages & Bonus
32964.00
31750.00
27362.00
20829.00
19739.00
Contributions to EPF & Pension Funds
2039.00
1990.00
1621.00
937.00
844.00
Wheeling & Transmission Charges recoverable
1677.00
1276.00
1030.00
811.00
1021.00
Other Employees Cost
219.00
104.00
247.00
88.00
7.00
Cost of Software developments
5841.00
5915.00
4219.00
3296.00
3476.00
Software Purchase
625.00
247.00
196.00
157.00
190.00
Technical sub-contractors
5216.00
5668.00
4023.00
3139.00
3286.00
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
2775.00
2926.00
2595.00
1681.00
1413.00
Repairs and Maintenance
2379.00
2458.00
2074.00
1412.00
1298.00
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
396.00
468.00
521.00
269.00
115.00
General and Administration Expenses
3790.00
3759.00
4683.00
2711.00
2168.00
Rates & Taxes
177.00
261.00
314.00
55.00
76.00
Insurance
254.00
245.00
294.00
178.00
156.00
Printing and stationery
18.00
28.00
26.00
24.00
20.00
Professional and legal fees
1531.00
1322.00
2565.00
1446.00
991.00
Other Administration
1611.00
1714.00
1290.00
878.00
755.00
Selling and Marketing Expenses
178.00
229.00
99.00
274.00
206.00
Advertisement & Sales Promotion
122.00
164.00
42.00
141.00
105.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
56.00
65.00
57.00
133.00
101.00
Other Selling Expenses
56.00
65.00
57.00
133.00
101.00
Miscellaneous Expenses
1039.00
681.00
1039.00
629.00
1538.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
289.00
7.00
336.00
36.00
381.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
180.00
Losson sale of non-trade current investments
NA
NA
22.00
52.00
86.00
Other Miscellaneous Expenses
750.00
674.00
681.00
541.00
891.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
62187.00
58584.00
50128.00
37166.00
35840.00
Operating Profit (Excl OI)
11417.00
12888.00
10031.00
8178.00
5484.00
Other Income
982.00
799.00
814.00
1121.00
1665.00
Interest Received
742.00
522.00
289.00
479.00
497.00
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
19.00
34.00
1.00
NA
341.00
Foreign Exchange Gains
53.00
121.00
229.00
416.00
154.00
Others
168.00
122.00
295.00
226.00
673.00
Operating Profit
12399.00
13687.00
10845.00
9299.00
7149.00
Interest
928.00
1160.00
1000.00
393.00
433.00
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
928.00
1160.00
1000.00
393.00
433.00
PBDT
11471.00
12527.00
9845.00
8906.00
6716.00
Depreciation
2672.00
2667.00
2566.00
1922.00
1945.00
Profit Before Taxation & Exceptional Items
8799.00
9860.00
7279.00
6984.00
4771.00
Exceptional Income / Expenses
NA
-676.00
-467.00
NA
NA
Profit Before Tax
8750.00
9184.00
6812.00
6984.00
4771.00
Provision for Tax
2267.00
2156.00
1668.00
1761.00
1133.00
Current Income Tax
2518.00
2422.00
1992.00
1678.00
1351.00
Deferred Tax
-251.00
-212.00
-348.00
40.00
-186.00
Other taxes
0.00
-54.00
24.00
43.00
-32.00
Profit After Tax
6483.00
7028.00
5144.00
5223.00
3638.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-326.00
-200.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6157.00
6828.00
5144.00
5223.00
3638.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28575.00
24845.00
22377.00
20212.00
16652.00
Appropriations
34732.00
31673.00
27521.00
25435.00
20290.00
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
34732.00
31673.00
27521.00
25435.00
20290.00
Equity Dividend %
520.00
600.00
520.00
480.00
340.00
Earnings Per Share
55.47
61.51
46.51
47.31
33.07
Adjusted EPS
55.47
61.51
46.51
47.31
33.07