Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
380081.00
355170.00
331830.00
261087.00
123698.00
Software Services & Operating Revenues
380081.00
355170.00
331830.00
261087.00
123698.00
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)
380081.00
355170.00
331830.00
261087.00
123698.00
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
1012.00
917.00
508.00
398.00
208.00
Electricity & Power
1012.00
917.00
508.00
398.00
208.00
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
246226.00
227323.00
208799.00
159892.00
74289.00
Salaries, Wages & Bonus
227898.00
210156.00
194093.00
148871.00
69168.00
Contributions to EPF & Pension Funds
15490.00
14128.00
12138.00
9115.00
4053.00
Wheeling & Transmission Charges recoverable
892.00
610.00
365.00
632.00
622.00
Other Employees Cost
1946.00
2429.00
2203.00
1274.00
446.00
Cost of Software developments
45214.00
41795.00
39679.00
32298.00
5701.00
Software Purchase
18902.00
16196.00
11393.00
8707.00
NA
Technical sub-contractors
26312.00
25599.00
28286.00
23591.00
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
0.00
5701.00
Operating Expenses
2130.00
1322.00
2380.00
2267.00
10846.00
Repairs and Maintenance
NA
NA
NA
NA
970.00
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
2130.00
1322.00
2380.00
2267.00
9876.00
General and Administration Expenses
16191.00
14942.00
14459.00
10401.00
4381.00
Rates & Taxes
1965.00
1519.00
1884.00
1069.00
383.00
Insurance
267.00
225.00
247.00
204.00
92.00
Printing and stationery
NA
NA
NA
NA
14.00
Professional and legal fees
2269.00
2936.00
3033.00
2954.00
1679.00
Other Administration
9946.00
8558.00
7864.00
4924.00
1369.00
Selling and Marketing Expenses
724.00
818.00
978.00
609.00
169.00
Advertisement & Sales Promotion
724.00
818.00
978.00
609.00
124.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
45.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3887.00
4317.00
4080.00
2937.00
984.00
Bad debts /advances written off
252.00
138.00
130.00
201.00
131.00
Provision for doubtful debts
105.00
765.00
695.00
470.00
232.00
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
3530.00
3414.00
3255.00
2266.00
621.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
315384.00
291434.00
270883.00
208802.00
96578.00
Operating Profit (Excl OI)
64697.00
63736.00
60947.00
52285.00
27120.00
Other Income
10149.00
7157.00
5699.00
7859.00
2875.00
Interest Received
3421.00
3014.00
1736.00
868.00
162.00
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
1250.00
118.00
1025.00
4384.00
62.00
Others
5478.00
4025.00
2938.00
2607.00
2651.00
Operating Profit
74846.00
70893.00
66646.00
60144.00
29995.00
Interest
2789.00
2217.00
1504.00
1234.00
788.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
17.00
95.00
25.00
7.00
NA
Intereston Fixed deposits
NA
NA
NA
30.00
2.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2772.00
2122.00
1479.00
1197.00
786.00
PBDT
72057.00
68676.00
65142.00
58910.00
29207.00
Depreciation
9915.00
8189.00
7227.00
5971.00
3325.00
Profit Before Taxation & Exceptional Items
62142.00
60487.00
57915.00
52939.00
25882.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
62142.00
60487.00
57915.00
52939.00
25882.00
Provision for Tax
16122.00
14641.00
13812.00
13439.00
6500.00
Current Income Tax
15898.00
15478.00
15409.00
13598.00
6360.00
Deferred Tax
338.00
41.00
-579.00
-159.00
-307.00
Other taxes
-114.00
-878.00
-1018.00
0.00
447.00
Profit After Tax
46020.00
45846.00
44103.00
39500.00
19382.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-33.00
-25.00
-20.00
-17.00
-21.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
45987.00
45821.00
44083.00
39483.00
19361.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
182919.00
154501.00
123773.00
61565.00
47530.00
Appropriations
228906.00
200322.00
167856.00
101048.00
66891.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
228906.00
200322.00
167856.00
101048.00
66891.00
Equity Dividend %
6500.00
6500.00
6000.00
5500.00
4000.00
Earnings Per Share
155.36
154.80
148.93
224.34
110.63
Adjusted EPS
155.36
154.80
148.93
224.34
110.63