Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
355170.00
331830.00
261087.00
123698.00
108786.00
Software Services & Operating Revenues
355170.00
331830.00
261087.00
123698.00
108786.00
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)
355170.00
331830.00
261087.00
123698.00
108786.00
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
917.00
508.00
398.00
208.00
329.00
Electricity & Power
917.00
508.00
398.00
208.00
329.00
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
227323.00
208799.00
159892.00
74289.00
65166.00
Salaries, Wages & Bonus
210156.00
194093.00
148871.00
69168.00
60343.00
Contributions to EPF & Pension Funds
14128.00
12138.00
9115.00
4053.00
3698.00
Wheeling & Transmission Charges recoverable
610.00
365.00
632.00
622.00
600.00
Other Employees Cost
2429.00
2203.00
1274.00
446.00
525.00
Cost of Software developments
41795.00
39679.00
32298.00
5701.00
4260.00
Software Purchase
16196.00
11393.00
8707.00
NA
NA
Technical sub-contractors
25599.00
28286.00
23591.00
NA
NA
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
5701.00
4260.00
Operating Expenses
1322.00
2380.00
2267.00
10846.00
10682.00
Repairs and Maintenance
NA
NA
NA
970.00
1135.00
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
1322.00
2380.00
2267.00
9876.00
9547.00
General and Administration Expenses
14977.00
14459.00
10401.00
4381.00
6481.00
Rates & Taxes
1519.00
1884.00
1069.00
383.00
260.00
Insurance
225.00
247.00
204.00
92.00
80.00
Printing and stationery
NA
NA
NA
14.00
26.00
Professional and legal fees
2936.00
3033.00
2985.00
1679.00
1187.00
Other Administration
8593.00
7864.00
4893.00
1369.00
4198.00
Selling and Marketing Expenses
818.00
978.00
609.00
169.00
331.00
Advertisement & Sales Promotion
818.00
978.00
609.00
124.00
304.00
Commission, Brokerage & Discounts
NA
NA
NA
45.00
27.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4282.00
4080.00
2937.00
984.00
1334.00
Bad debts /advances written off
138.00
130.00
201.00
131.00
89.00
Provision for doubtful debts
765.00
695.00
470.00
232.00
236.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3379.00
3255.00
2266.00
621.00
1009.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
291434.00
270883.00
208802.00
96578.00
88583.00
Operating Profit (Excl OI)
63736.00
60947.00
52285.00
27120.00
20203.00
Other Income
7157.00
5699.00
7859.00
2875.00
3381.00
Interest Received
3014.00
1736.00
868.00
162.00
64.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
118.00
1025.00
4384.00
62.00
1889.00
Others
4025.00
2938.00
2607.00
2651.00
1428.00
Operating Profit
70893.00
66646.00
60144.00
29995.00
23584.00
Interest
2217.00
1504.00
1234.00
788.00
826.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
95.00
25.00
7.00
NA
NA
Intereston Fixed deposits
NA
NA
30.00
2.00
16.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2122.00
1479.00
1197.00
786.00
810.00
PBDT
68676.00
65142.00
58910.00
29207.00
22758.00
Depreciation
8189.00
7227.00
5971.00
3325.00
2729.00
Profit Before Taxation & Exceptional Items
60487.00
57915.00
52939.00
25882.00
20029.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
60487.00
57915.00
52939.00
25882.00
20029.00
Provision for Tax
14641.00
13812.00
13439.00
6500.00
4824.00
Current Income Tax
15478.00
15409.00
13598.00
6360.00
4008.00
Deferred Tax
41.00
-579.00
-159.00
-307.00
-725.00
Other taxes
-878.00
-1018.00
0.00
447.00
1541.00
Profit After Tax
45846.00
44103.00
39500.00
19382.00
15205.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.00
-20.00
-17.00
-21.00
-4.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
45821.00
44083.00
39483.00
19361.00
15201.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
154501.00
123773.00
61565.00
47530.00
38659.00
Appropriations
200322.00
167856.00
101048.00
66891.00
53860.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1569.20
Other Appropriation
200322.00
167856.00
101048.00
66891.00
52290.80
Equity Dividend %
6500.00
6000.00
5500.00
4000.00
2800.00
Earnings Per Share
154.80
148.93
224.34
110.63
87.36
Adjusted EPS
154.80
148.93
224.34
110.63
87.36