Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
80136.00
65697.00
54497.00
56191.00
50783.00
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
80136.00
65697.00
54497.00
56191.00
50783.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
80136.00
65697.00
54497.00
56191.00
50783.00
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
258.00
190.00
182.00
166.00
147.00
Electricity & Power
258.00
190.00
182.00
166.00
147.00
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
45639.00
36505.00
33550.00
32516.00
30318.00
Salaries, Wages & Bonus
43234.00
35354.00
32348.00
31375.00
29308.00
Contributions to EPF & Pension Funds
888.00
641.00
519.00
464.00
377.00
Wheeling & Transmission Charges recoverable
513.00
278.00
393.00
364.00
335.00
Other Employees Cost
1004.00
232.00
290.00
313.00
298.00
Cost of Software developments
4938.00
4578.00
3730.00
3449.00
2846.00
Software Purchase
1977.00
1703.00
1423.00
1083.00
867.00
Technical sub-contractors
2961.00
2875.00
2307.00
2366.00
1979.00
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
6870.00
5750.00
3463.00
3633.00
3384.00
Repairs and Maintenance
447.00
403.00
370.00
363.00
356.00
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
6423.00
5347.00
3093.00
3270.00
3028.00
General and Administration Expenses
4275.00
3794.00
3133.00
4313.00
4209.00
Rates & Taxes
377.00
386.00
371.00
258.00
124.00
Insurance
127.00
124.00
112.00
82.00
81.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
546.70
526.90
798.67
537.84
368.84
Other Administration
2984.30
2609.10
1668.33
3246.16
2708.16
Selling and Marketing Expenses
282.00
203.00
150.00
270.00
223.00
Advertisement & Sales Promotion
282.00
203.00
150.00
270.00
223.00
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
914.00
856.00
621.00
760.00
510.00
Bad debts /advances written off
192.00
86.00
265.00
1.00
29.00
Provision for doubtful debts
NA
61.00
27.00
239.00
155.00
Losson disposal of fixed assets(net)
2.00
NA
3.00
NA
1.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
68.00
8.00
NA
21.00
NA
Other Miscellaneous Expenses
652.00
701.00
326.00
499.00
325.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
63176.00
51876.00
44829.00
45107.00
41637.00
Operating Profit (Excl OI)
16960.00
13821.00
9668.00
11084.00
9146.00
Other Income
2227.00
1852.00
1943.00
2112.00
2229.00
Interest Received
876.00
492.00
155.00
173.00
8.00
Dividend Received
NA
NA
127.00
191.00
173.00
Profit on sale of Fixed Assets
NA
5.00
NA
NA
NA
Profits on sale of Investments
425.00
302.00
188.00
NA
NA
Provision Written Back
77.00
NA
358.00
NA
NA
Foreign Exchange Gains
728.00
905.00
409.00
739.00
933.00
Others
121.00
148.00
706.00
1009.00
1115.00
Operating Profit
19187.00
15673.00
11611.00
13196.00
11375.00
Interest
435.00
437.00
455.00
365.00
19.00
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
32.00
6.00
4.00
7.00
6.00
Other Interest
403.00
431.00
451.00
358.00
13.00
PBDT
18752.00
15236.00
11156.00
12831.00
11356.00
Depreciation
2315.00
2144.00
2183.00
1829.00
1042.00
Profit Before Taxation & Exceptional Items
16437.00
13092.00
8973.00
11002.00
10314.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
16437.00
13092.00
8973.00
11002.00
10314.00
Provision for Tax
4696.00
3486.00
2308.00
2778.00
2630.00
Current Income Tax
4492.00
3572.00
2300.00
2267.00
2519.00
Deferred Tax
135.00
-86.00
8.00
509.00
113.00
Other taxes
69.00
0.00
0.00
2.00
-2.00
Profit After Tax
11741.00
9606.00
6665.00
8224.00
7684.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-43.00
-36.00
-32.00
-38.00
-28.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11698.00
9570.00
6633.00
8186.00
7656.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
27713.00
21777.00
17344.00
12132.00
6947.00
Appropriations
39411.00
31347.00
23977.00
20318.00
14603.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
947.15
NA
NA
NA
Corporate dividend tax
153.07
213.84
62.00
161.00
160.00
Other Appropriation
39257.93
30186.01
23915.00
20157.00
14443.00
Equity Dividend %
2250.00
1750.00
1100.00
1050.00
1050.00
Earnings Per Share
110.88
90.71
63.17
78.33
73.62
Adjusted EPS
110.88
90.71
63.17
78.33
73.62