Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1099130.00
1014560.00
856510.00
753790.00
706760.00
Software Services & Operating Revenues
1099130.00
1014560.00
856510.00
753790.00
706760.00
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)
1099130.00
1014560.00
856510.00
753790.00
706760.00
Stock Adjustments
430.00
-670.00
-670.00
-30.00
NA
Raw Material Consumed
17540.00
20720.00
14730.00
16980.00
15360.00
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
17540.00
20720.00
14730.00
16980.00
15360.00
Others raw material cost
35080.00
41440.00
29460.00
33960.00
30720.00
Power & Fuel Cost
3600.00
3280.00
2910.00
2750.00
3070.00
Electricity & Power
3600.00
3280.00
2910.00
2750.00
3070.00
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
624800.00
552800.00
461300.00
388530.00
349280.00
Salaries, Wages & Bonus
546060.00
487170.00
404940.00
340900.00
305990.00
Contributions to EPF & Pension Funds
72880.00
60410.00
53820.00
45740.00
41850.00
Wheeling & Transmission Charges recoverable
2740.00
2140.00
1730.00
1890.00
1440.00
Other Employees Cost
3120.00
3080.00
810.00
0.00
0.00
Cost of Software developments
155780.00
159870.00
134310.00
112290.00
116020.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
145780.00
149500.00
125150.00
101580.00
107000.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
10000.00
10370.00
9160.00
10710.00
9020.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10730.00
13160.00
11430.00
8550.00
7220.00
Repairs and Maintenance
7760.00
7640.00
6260.00
6440.00
7220.00
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
2970.00
5520.00
5170.00
2110.00
0.00
General and Administration Expenses
28580.00
26870.00
18660.00
16810.00
30500.00
Rates & Taxes
1670.00
2270.00
1270.00
770.00
1000.00
Insurance
1170.00
1090.00
1090.00
1050.00
850.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
6090.00
5370.00
5310.00
5890.00
5490.00
Other Administration
18970.00
17470.00
10290.00
8270.00
22170.00
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
15870.00
12290.00
8580.00
7660.00
12450.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1170.00
250.00
210.00
190.00
2000.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
20.00
NA
NA
NA
150.00
Losson sale of non-trade current investments
NA
20.00
40.00
230.00
300.00
Other Miscellaneous Expenses
14680.00
12020.00
8330.00
7240.00
10000.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
857330.00
788320.00
651250.00
553540.00
533900.00
Operating Profit (Excl OI)
241800.00
226240.00
205260.00
200250.00
172860.00
Other Income
15130.00
13620.00
10710.00
9500.00
6190.00
Interest Received
12730.00
7690.00
5840.00
6480.00
4660.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
40.00
1620.00
150.00
1020.00
NA
Profits on sale of Investments
20.00
NA
NA
NA
1260.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
910.00
3280.00
460.00
NA
Others
2340.00
3400.00
1440.00
1540.00
270.00
Operating Profit
256930.00
239860.00
215970.00
209750.00
179050.00
Interest
5530.00
3530.00
3190.00
5110.00
5050.00
InterestonDebenture / Bonds
NA
NA
590.00
40.00
NA
Intereston Term Loan
NA
NA
110.00
1240.00
1330.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
240.00
260.00
210.00
Other Interest
5530.00
3530.00
2250.00
3570.00
3510.00
PBDT
251400.00
236330.00
212780.00
204640.00
174000.00
Depreciation
41730.00
41450.00
43260.00
46110.00
34200.00
Profit Before Taxation & Exceptional Items
209670.00
194880.00
169520.00
158530.00
139800.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
209670.00
194880.00
169510.00
158530.00
139800.00
Provision for Tax
52570.00
46430.00
34280.00
46840.00
29230.00
Current Income Tax
46260.00
46650.00
34420.00
37190.00
28210.00
Deferred Tax
6310.00
-220.00
-140.00
9650.00
1020.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157100.00
148450.00
135230.00
111690.00
110570.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-80.00
60.00
-240.00
-240.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
157020.00
148510.00
134990.00
111450.00
110570.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
561330.00
555870.00
547150.00
478010.00
389640.00
Appropriations
718350.00
704380.00
682140.00
589460.00
500210.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
2680.00
Other Appropriation
718350.00
704380.00
682140.00
589460.00
497530.00
Equity Dividend %
2600.00
2400.00
2100.00
500.00
500.00
Earnings Per Share
57.83
54.70
49.72
41.05
40.73
Adjusted EPS
57.83
54.70
49.72
41.05
40.73