Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
105253.00
79678.00
77643.00
70215.00
54628.00
Software Services & Operating Revenues
105253.00
79678.00
77643.00
70215.00
54628.00
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)
105253.00
79678.00
77643.00
70215.00
54628.00
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
183.00
168.00
313.00
302.00
289.00
Electricity & Power
183.00
168.00
313.00
302.00
289.00
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
63278.00
51132.00
50647.00
44212.00
35641.00
Salaries, Wages & Bonus
58183.00
46719.00
46962.00
40985.00
33207.00
Contributions to EPF & Pension Funds
4324.00
4084.00
3205.00
2829.00
2100.00
Wheeling & Transmission Charges recoverable
333.00
230.00
378.00
236.00
139.00
Other Employees Cost
438.00
99.00
102.00
162.00
195.00
Cost of Software developments
10788.00
5730.00
6208.00
5281.00
3489.00
Software Purchase
NA
NA
NA
0.00
NA
Technical sub-contractors
10788.00
5730.00
6208.00
5281.00
3489.00
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
2635.00
1839.00
1608.00
1082.00
931.00
Repairs and Maintenance
441.00
325.00
442.00
163.00
116.00
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
2194.00
1514.00
1166.00
919.00
815.00
General and Administration Expenses
6413.00
4242.00
7969.00
8693.00
4856.00
Rates & Taxes
648.00
534.00
344.00
266.00
225.00
Insurance
110.00
105.00
95.00
76.00
81.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
921.00
502.00
579.00
423.00
524.00
Other Administration
4590.00
2986.00
6781.00
6705.00
3061.00
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
NA
NA
83.00
NA
2017.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
83.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
2017.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
83297.00
63111.00
66828.00
59570.00
47223.00
Operating Profit (Excl OI)
21956.00
16567.00
10815.00
10645.00
7405.00
Other Income
3073.00
1517.00
756.00
893.00
1902.00
Interest Received
426.00
166.00
189.00
146.00
110.00
Dividend Received
NA
NA
NA
NA
1.00
Profit on sale of Fixed Assets
NA
NA
45.00
19.00
6.00
Profits on sale of Investments
NA
NA
509.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1530.00
286.00
NA
267.00
242.00
Others
1117.00
1065.00
13.00
461.00
1543.00
Operating Profit
25029.00
18084.00
11571.00
11538.00
9307.00
Interest
502.00
504.00
529.00
29.00
169.00
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
NA
NA
NA
NA
NA
Other Interest
502.00
504.00
529.00
29.00
169.00
PBDT
24527.00
17580.00
11042.00
11509.00
9138.00
Depreciation
2420.00
2596.00
2754.00
1641.00
1715.00
Profit Before Taxation & Exceptional Items
22107.00
14984.00
8288.00
9868.00
7423.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
22107.00
14984.00
8288.00
9868.00
7423.00
Provision for Tax
5578.00
3879.00
1979.00
2327.00
1722.00
Current Income Tax
5546.00
4214.00
2333.00
2456.00
1555.00
Deferred Tax
32.00
-335.00
-354.00
-129.00
167.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16529.00
11105.00
6309.00
7541.00
5701.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16529.00
11105.00
6309.00
7541.00
5701.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
38564.00
30602.00
30265.00
25179.00
22071.00
Appropriations
55093.00
41707.00
36574.00
32720.00
27772.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
167.97
Other Appropriation
55093.00
41707.00
36574.00
32720.00
27604.03
Equity Dividend %
370.00
250.00
130.00
330.00
110.00
Earnings Per Share
100.30
67.43
38.33
45.93
34.78
Adjusted EPS
100.30
67.43
38.33
45.93
34.78