Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Operating Income
17417.27
16845.18
15158.31
11556.39
8805.91
Software Services & Operating Revenues
17417.27
16845.18
15158.31
11556.39
8805.91
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)
17417.27
16845.18
15158.31
11556.39
8805.91
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
58.90
55.00
52.59
41.02
41.04
Electricity & Power
58.90
55.00
52.59
41.02
41.04
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
11911.19
11335.35
10194.05
7798.25
6116.27
Salaries, Wages & Bonus
10731.57
10464.39
9408.89
7202.06
5640.27
Contributions to EPF & Pension Funds
521.09
529.27
478.19
363.44
285.25
Wheeling & Transmission Charges recoverable
284.05
279.34
257.97
193.27
158.97
Other Employees Cost
374.48
62.35
49.00
39.48
31.78
Cost of Software developments
619.00
511.54
442.58
374.24
228.37
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
619.00
511.54
442.58
374.24
228.37
Operating Expenses
72.41
73.98
72.35
50.94
60.31
Repairs and Maintenance
72.41
73.98
72.35
50.94
60.31
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1823.80
1897.55
1914.04
1381.22
975.05
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1358.72
1437.77
1495.80
1100.65
686.61
Other Administration
408.08
397.15
356.16
229.73
250.71
Selling and Marketing Expenses
3.69
4.66
7.64
17.52
15.04
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
3.69
4.66
7.64
17.52
15.04
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
358.72
443.63
477.62
285.39
205.27
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
17.83
68.98
50.84
NA
5.50
Losson disposal of fixed assets(net)
0.09
4.48
NA
2.18
0.19
Losson foreign exchange fluctuations
10.86
NA
79.47
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
329.94
370.17
347.31
283.21
199.58
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14847.71
14321.71
13160.87
9948.58
7641.35
Operating Profit (Excl OI)
2569.56
2523.47
1997.44
1607.81
1164.56
Other Income
83.14
115.33
102.89
418.96
129.00
Interest Received
37.20
67.34
40.45
66.85
53.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
3.28
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
21.34
5.38
NA
4.82
NA
Foreign Exchange Gains
NA
23.15
NA
87.54
33.30
Others
24.60
19.46
59.16
259.75
42.50
Operating Profit
2652.70
2638.80
2100.33
2026.77
1293.56
Interest
83.95
89.50
48.98
49.12
56.66
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
22.95
24.25
1.16
1.47
2.76
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
61.00
65.25
47.82
47.65
53.90
PBDT
2568.75
2549.30
2051.35
1977.65
1236.90
Depreciation
653.73
544.04
349.78
276.93
256.04
Profit Before Taxation & Exceptional Items
1915.02
2005.26
1701.57
1700.72
980.86
Exceptional Income / Expenses
NA
NA
NA
NA
-18.65
Profit Before Tax
1915.02
2000.22
1701.57
1700.72
962.21
Provision for Tax
603.20
599.16
304.76
286.36
144.22
Current Income Tax
726.95
607.58
403.06
326.06
211.08
Deferred Tax
-75.18
-14.43
-82.43
-41.27
-61.95
Other taxes
-48.57
6.01
-15.87
1.57
-4.91
Profit After Tax
1311.82
1401.06
1396.81
1414.36
817.99
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
1311.82
1401.06
1396.81
1414.36
817.99
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5386.98
4796.39
4164.18
3594.69
2796.95
Appropriations
6698.80
6197.45
5560.99
5009.05
3614.94
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
6698.80
6197.45
5560.99
5009.05
3614.94
Equity Dividend %
1250.00
680.00
650.00
570.00
NA
Earnings Per Share
11.09
11.84
11.81
11.95
6.84
Adjusted EPS
11.09
11.84
11.81
11.95
6.84