Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
106701.00
96473.00
88155.00
65697.00
54497.00
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
106701.00
96473.00
88155.00
65697.00
54497.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
106701.00
96473.00
88155.00
65697.00
54497.00
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
343.00
380.00
307.00
190.00
182.00
Electricity & Power
343.00
380.00
307.00
190.00
182.00
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
56885.00
49298.00
46308.00
36505.00
33550.00
Salaries, Wages & Bonus
54455.00
47057.00
43870.00
35354.00
32348.00
Contributions to EPF & Pension Funds
1215.00
1107.00
906.00
641.00
519.00
Wheeling & Transmission Charges recoverable
523.00
457.00
526.00
278.00
393.00
Other Employees Cost
692.00
677.00
1006.00
232.00
290.00
Cost of Software developments
12027.00
13102.00
7946.00
4578.00
3730.00
Software Purchase
2995.00
2707.00
1981.00
1703.00
1423.00
Technical sub-contractors
9032.00
10395.00
5965.00
2875.00
2307.00
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
11742.00
8411.00
10460.00
5750.00
3463.00
Repairs and Maintenance
551.00
628.00
462.00
403.00
370.00
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
11191.00
7783.00
9998.00
5347.00
3093.00
General and Administration Expenses
5306.00
4777.00
4444.00
3794.00
3133.00
Rates & Taxes
423.00
379.00
387.00
386.00
371.00
Insurance
268.00
215.00
161.00
124.00
112.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
888.00
679.00
558.70
526.90
798.67
Other Administration
3303.00
3109.00
3053.30
2609.10
1668.33
Selling and Marketing Expenses
433.00
359.00
282.00
203.00
150.00
Advertisement & Sales Promotion
433.00
359.00
282.00
203.00
150.00
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
1069.00
1071.00
944.00
856.00
621.00
Bad debts /advances written off
211.00
497.00
192.00
86.00
265.00
Provision for doubtful debts
37.00
NA
NA
61.00
27.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
3.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
68.00
8.00
NA
Other Miscellaneous Expenses
821.00
574.00
684.00
701.00
326.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
87805.00
77398.00
70691.00
51876.00
44829.00
Operating Profit (Excl OI)
18896.00
19075.00
17464.00
13821.00
9668.00
Other Income
2129.00
2188.00
2178.00
1852.00
1943.00
Interest Received
675.00
816.00
876.00
492.00
155.00
Dividend Received
NA
NA
NA
NA
127.00
Profit on sale of Fixed Assets
NA
NA
NA
5.00
NA
Profits on sale of Investments
23.00
163.00
16.00
302.00
188.00
Provision Written Back
29.00
115.00
77.00
NA
358.00
Foreign Exchange Gains
243.00
502.00
676.00
905.00
409.00
Others
1159.00
592.00
533.00
148.00
706.00
Operating Profit
21025.00
21263.00
19642.00
15673.00
11611.00
Interest
565.00
509.00
444.00
437.00
455.00
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
61.00
67.00
32.00
6.00
4.00
Other Interest
504.00
442.00
412.00
431.00
451.00
PBDT
20460.00
20754.00
19198.00
15236.00
11156.00
Depreciation
3053.00
2716.00
2338.00
2144.00
2183.00
Profit Before Taxation & Exceptional Items
17407.00
18038.00
16860.00
13092.00
8973.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
17407.00
18038.00
16860.00
13092.00
8973.00
Provision for Tax
4772.00
4975.00
4696.00
3486.00
2308.00
Current Income Tax
4812.00
4678.00
4492.00
3572.00
2300.00
Deferred Tax
15.00
260.00
135.00
-86.00
8.00
Other taxes
-55.00
37.00
69.00
0.00
0.00
Profit After Tax
12635.00
13063.00
12164.00
9606.00
6665.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.00
-26.00
-43.00
-36.00
-32.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12667.00
13037.00
12121.00
9570.00
6633.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
44737.00
36667.00
27713.00
21777.00
17344.00
Appropriations
57404.00
49704.00
39834.00
31347.00
23977.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
947.15
NA
Corporate dividend tax
NA
NA
153.07
213.84
62.00
Other Appropriation
57404.00
49704.00
39680.93
30186.01
23915.00
Equity Dividend %
2750.00
2500.00
2250.00
1750.00
1100.00
Earnings Per Share
119.50
122.99
114.89
90.71
63.17
Adjusted EPS
119.50
122.99
114.89
90.71
63.17