Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
96473.00
88155.00
65697.00
54497.00
56191.00
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
96473.00
88155.00
65697.00
54497.00
56191.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
96473.00
88155.00
65697.00
54497.00
56191.00
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
380.00
307.00
190.00
182.00
166.00
Electricity & Power
380.00
307.00
190.00
182.00
166.00
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
49298.00
46308.00
36505.00
33550.00
32516.00
Salaries, Wages & Bonus
47057.00
43870.00
35354.00
32348.00
31375.00
Contributions to EPF & Pension Funds
1107.00
906.00
641.00
519.00
464.00
Wheeling & Transmission Charges recoverable
457.00
526.00
278.00
393.00
364.00
Other Employees Cost
677.00
1006.00
232.00
290.00
313.00
Cost of Software developments
13102.00
7946.00
4578.00
3730.00
3449.00
Software Purchase
2707.00
1981.00
1703.00
1423.00
1083.00
Technical sub-contractors
10395.00
5965.00
2875.00
2307.00
2366.00
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
8411.00
10460.00
5750.00
3463.00
3633.00
Repairs and Maintenance
628.00
462.00
403.00
370.00
363.00
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
7783.00
9998.00
5347.00
3093.00
3270.00
General and Administration Expenses
4777.00
4444.00
3794.00
3133.00
4313.00
Rates & Taxes
379.00
387.00
386.00
371.00
258.00
Insurance
215.00
161.00
124.00
112.00
82.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
674.40
558.70
526.90
798.67
537.84
Other Administration
3113.60
3053.30
2609.10
1668.33
3246.16
Selling and Marketing Expenses
359.00
282.00
203.00
150.00
270.00
Advertisement & Sales Promotion
359.00
282.00
203.00
150.00
270.00
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
1071.00
944.00
856.00
621.00
760.00
Bad debts /advances written off
497.00
192.00
86.00
265.00
1.00
Provision for doubtful debts
NA
NA
61.00
27.00
239.00
Losson disposal of fixed assets(net)
NA
NA
NA
3.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
68.00
8.00
NA
21.00
Other Miscellaneous Expenses
574.00
684.00
701.00
326.00
499.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
77398.00
70691.00
51876.00
44829.00
45107.00
Operating Profit (Excl OI)
19075.00
17464.00
13821.00
9668.00
11084.00
Other Income
2188.00
2178.00
1852.00
1943.00
2112.00
Interest Received
816.00
876.00
492.00
155.00
173.00
Dividend Received
NA
NA
NA
127.00
191.00
Profit on sale of Fixed Assets
NA
NA
5.00
NA
NA
Profits on sale of Investments
163.00
16.00
302.00
188.00
NA
Provision Written Back
115.00
77.00
NA
358.00
NA
Foreign Exchange Gains
502.00
676.00
905.00
409.00
739.00
Others
592.00
533.00
148.00
706.00
1009.00
Operating Profit
21263.00
19642.00
15673.00
11611.00
13196.00
Interest
509.00
444.00
437.00
455.00
365.00
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
67.00
32.00
6.00
4.00
7.00
Other Interest
442.00
412.00
431.00
451.00
358.00
PBDT
20754.00
19198.00
15236.00
11156.00
12831.00
Depreciation
2716.00
2338.00
2144.00
2183.00
1829.00
Profit Before Taxation & Exceptional Items
18038.00
16860.00
13092.00
8973.00
11002.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
18038.00
16860.00
13092.00
8973.00
11002.00
Provision for Tax
4975.00
4696.00
3486.00
2308.00
2778.00
Current Income Tax
4678.00
4492.00
3572.00
2300.00
2267.00
Deferred Tax
260.00
135.00
-86.00
8.00
509.00
Other taxes
37.00
69.00
0.00
0.00
2.00
Profit After Tax
13063.00
12164.00
9606.00
6665.00
8224.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.00
-43.00
-36.00
-32.00
-38.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
13037.00
12121.00
9570.00
6633.00
8186.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
36667.00
27713.00
21777.00
17344.00
12132.00
Appropriations
49704.00
39834.00
31347.00
23977.00
20318.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
947.15
NA
NA
Corporate dividend tax
NA
153.07
213.84
62.00
161.00
Other Appropriation
49704.00
39680.93
30186.01
23915.00
20157.00
Equity Dividend %
2500.00
2250.00
1750.00
1100.00
1050.00
Earnings Per Share
122.99
114.89
90.71
63.17
78.33
Adjusted EPS
122.99
114.89
90.71
63.17
78.33