Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1629900.00
1536700.00
1467670.00
1216410.00
1004720.00
Software Services & Operating Revenues
1629900.00
1536700.00
1467670.00
1216410.00
1004720.00
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)
1629900.00
1536700.00
1467670.00
1216410.00
1004720.00
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
2220.00
1990.00
1760.00
1320.00
1430.00
Electricity & Power
2220.00
1990.00
1760.00
1320.00
1430.00
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
859500.00
826200.00
783590.00
639860.00
555410.00
Salaries, Wages & Bonus
822320.00
793150.00
752390.00
615220.00
536160.00
Contributions to EPF & Pension Funds
23380.00
22130.00
21430.00
16170.00
13370.00
Wheeling & Transmission Charges recoverable
5780.00
4400.00
4580.00
4320.00
2550.00
Other Employees Cost
8020.00
6520.00
5190.00
4150.00
3330.00
Cost of Software developments
288480.00
257470.00
249640.00
194170.00
113070.00
Software Purchase
159110.00
135150.00
109020.00
68110.00
42230.00
Technical sub-contractors
129370.00
122320.00
140620.00
126060.00
70840.00
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
2270.00
2450.00
2780.00
2240.00
1500.00
Repairs and Maintenance
NA
NA
NA
NA
NA
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
750.00
1200.00
780.00
390.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
2270.00
1700.00
1580.00
1460.00
1110.00
General and Administration Expenses
67610.00
67730.00
62010.00
52420.00
44580.00
Rates & Taxes
3460.00
3260.00
2990.00
2650.00
2560.00
Insurance
3010.00
2100.00
1740.00
1640.00
1340.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
16550.00
17260.00
16840.00
18850.00
12550.00
Other Administration
44590.00
45110.00
40440.00
28670.00
27310.00
Selling and Marketing Expenses
12230.00
10070.00
9050.00
5530.00
3550.00
Advertisement & Sales Promotion
12230.00
10070.00
9050.00
5530.00
3550.00
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
8380.00
6540.00
14010.00
5960.00
9750.00
Bad debts /advances written off
480.00
1210.00
2830.00
1700.00
1900.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
2050.00
NA
6470.00
NA
3460.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5850.00
5330.00
4710.00
4260.00
4390.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1240690.00
1172450.00
1122840.00
901500.00
729290.00
Operating Profit (Excl OI)
389210.00
364250.00
344830.00
314910.00
275430.00
Other Income
39150.00
47110.00
33480.00
22950.00
25470.00
Interest Received
29130.00
40320.00
18190.00
16460.00
16900.00
Dividend Received
NA
NA
NA
NA
110.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
40.00
NA
NA
NA
NA
Provision Written Back
1100.00
NA
NA
NA
NA
Foreign Exchange Gains
4640.00
1870.00
10620.00
2740.00
5560.00
Others
4240.00
4920.00
4670.00
3750.00
2900.00
Operating Profit
428360.00
411360.00
378310.00
337860.00
300900.00
Interest
4160.00
4700.00
2840.00
2000.00
1950.00
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
4160.00
4700.00
2840.00
2000.00
1950.00
PBDT
424200.00
406660.00
375470.00
335860.00
298950.00
Depreciation
48120.00
46780.00
42250.00
34760.00
32670.00
Profit Before Taxation & Exceptional Items
376080.00
359880.00
333220.00
301100.00
266280.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
376080.00
359880.00
333220.00
301100.00
266280.00
Provision for Tax
108580.00
97400.00
92140.00
79640.00
72050.00
Current Income Tax
121300.00
83900.00
92870.00
78110.00
66720.00
Deferred Tax
-12720.00
13500.00
-730.00
1530.00
5330.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
267500.00
262480.00
241080.00
221460.00
194230.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-370.00
-150.00
-130.00
-360.00
-720.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
267130.00
262330.00
240950.00
221100.00
193510.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
684050.00
589570.00
613130.00
626430.00
563090.00
Appropriations
951180.00
851900.00
854080.00
847530.00
756600.00
General Reserves
NA
NA
NA
100.00
15540.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
951180.00
851900.00
854080.00
847430.00
741060.00
Equity Dividend %
860.00
920.00
680.00
620.00
540.00
Earnings Per Share
64.43
63.33
58.23
52.74
45.55
Adjusted EPS
64.43
63.33
58.23
52.74
45.55