Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
331830.00
261087.00
123698.00
108786.00
94458.00
Software Services & Operating Revenues
331830.00
261087.00
123698.00
108786.00
94458.00
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)
331830.00
261087.00
123698.00
108786.00
94458.00
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
508.00
398.00
208.00
329.00
310.00
Electricity & Power
508.00
398.00
208.00
329.00
310.00
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
208799.00
159892.00
74289.00
65166.00
54668.00
Salaries, Wages & Bonus
194093.00
148871.00
69168.00
60343.00
50627.00
Contributions to EPF & Pension Funds
12138.00
9115.00
4053.00
3698.00
3092.00
Wheeling & Transmission Charges recoverable
365.00
632.00
622.00
600.00
490.00
Other Employees Cost
2203.00
1274.00
446.00
525.00
459.00
Cost of Software developments
39679.00
32298.00
5701.00
4260.00
3639.00
Software Purchase
11393.00
8707.00
NA
NA
NA
Technical sub-contractors
28286.00
23591.00
NA
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
5701.00
4260.00
3639.00
Operating Expenses
2380.00
2267.00
10846.00
10682.00
8677.00
Repairs and Maintenance
NA
NA
970.00
1135.00
885.00
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
2380.00
2267.00
9876.00
9547.00
7792.00
General and Administration Expenses
14459.00
10401.00
4381.00
6481.00
7053.00
Rates & Taxes
1884.00
1069.00
383.00
260.00
294.00
Insurance
247.00
204.00
92.00
80.00
63.00
Printing and stationery
NA
NA
14.00
26.00
21.00
Professional and legal fees
3072.00
2985.00
1679.00
1187.00
916.00
Other Administration
7825.00
4893.00
1369.00
4198.00
3818.00
Selling and Marketing Expenses
978.00
609.00
169.00
331.00
219.00
Advertisement & Sales Promotion
978.00
609.00
124.00
304.00
219.00
Commission, Brokerage & Discounts
NA
NA
45.00
27.00
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4080.00
2937.00
984.00
1334.00
1082.00
Bad debts /advances written off
130.00
201.00
131.00
89.00
23.00
Provision for doubtful debts
695.00
470.00
232.00
236.00
253.00
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
3255.00
2266.00
621.00
1009.00
806.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
270883.00
208802.00
96578.00
88583.00
75648.00
Operating Profit (Excl OI)
60947.00
52285.00
27120.00
20203.00
18810.00
Other Income
5699.00
7859.00
2875.00
3381.00
3046.00
Interest Received
1736.00
868.00
162.00
64.00
19.00
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
1025.00
4384.00
62.00
1889.00
1785.00
Others
2938.00
2607.00
2651.00
1428.00
1242.00
Operating Profit
66646.00
60144.00
29995.00
23584.00
21856.00
Interest
1504.00
1234.00
788.00
826.00
106.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
25.00
7.00
NA
NA
NA
Intereston Fixed deposits
5.00
30.00
2.00
16.00
42.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1474.00
1197.00
786.00
810.00
64.00
PBDT
65142.00
58910.00
29207.00
22758.00
21750.00
Depreciation
7227.00
5971.00
3325.00
2729.00
1472.00
Profit Before Taxation & Exceptional Items
57915.00
52939.00
25882.00
20029.00
20278.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
57915.00
52939.00
25882.00
20029.00
20278.00
Provision for Tax
13812.00
13439.00
6500.00
4824.00
5123.00
Current Income Tax
14391.00
13598.00
6360.00
4008.00
4668.00
Deferred Tax
-579.00
-159.00
-307.00
-725.00
-152.00
Other taxes
0.00
0.00
447.00
1541.00
607.00
Profit After Tax
44103.00
39500.00
19382.00
15205.00
15155.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-17.00
-21.00
-4.00
4.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
44083.00
39483.00
19361.00
15201.00
15159.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
123773.00
61565.00
47530.00
38659.00
28865.00
Appropriations
167856.00
101048.00
66891.00
53860.00
44024.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
1569.20
404.90
Other Appropriation
167856.00
101048.00
66891.00
52290.80
43619.10
Equity Dividend %
6000.00
5500.00
4000.00
2800.00
2800.00
Earnings Per Share
148.93
224.34
110.63
87.36
87.12
Adjusted EPS
148.93
224.34
110.63
87.36
87.12