Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2553240.00
2408930.00
2254580.00
1917540.00
1641770.00
Software Services & Operating Revenues
2520450.00
2381350.00
2233320.00
1902890.00
1625080.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
32790.00
27580.00
21260.00
14650.00
16690.00
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)
2553240.00
2408930.00
2254580.00
1917540.00
1641770.00
Stock Adjustments
-10.00
50.00
-20.00
NA
NA
Raw Material Consumed
490.00
420.00
370.00
260.00
150.00
Opening Raw Materials
280.00
230.00
170.00
80.00
50.00
Purchases Raw Materials
410.00
470.00
430.00
350.00
180.00
Closing Raw Materials
200.00
280.00
230.00
170.00
80.00
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
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
1457760.00
1401160.00
1275090.00
1075420.00
918040.00
Salaries, Wages & Bonus
1300230.00
1254170.00
1143460.00
962510.00
830350.00
Contributions to EPF & Pension Funds
117530.00
109620.00
96440.00
84500.00
64010.00
Wheeling & Transmission Charges recoverable
40000.00
37370.00
35190.00
28410.00
23680.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
116000.00
36550.00
18460.00
11370.00
14470.00
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
116000.00
36550.00
18460.00
11370.00
14470.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
77930.00
71170.00
61430.00
21390.00
21310.00
Repairs and Maintenance
NA
NA
NA
NA
NA
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
77930.00
71170.00
61430.00
21390.00
21310.00
General and Administration Expenses
225720.00
255480.00
305260.00
277180.00
220330.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
116770.00
158030.00
213200.00
174090.00
132080.00
Other Administration
108950.00
97450.00
92060.00
103090.00
88250.00
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
1280.00
1140.00
3010.00
1440.00
2010.00
Bad debts /advances written off
1280.00
1140.00
1400.00
1350.00
2010.00
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
1590.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
20.00
90.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1879170.00
1765970.00
1663600.00
1387060.00
1176310.00
Operating Profit (Excl OI)
674070.00
642960.00
590980.00
530480.00
465460.00
Other Income
39620.00
44220.00
36100.00
40270.00
31340.00
Interest Received
32960.00
37810.00
32480.00
26630.00
25040.00
Dividend Received
430.00
410.00
150.00
40.00
80.00
Profit on sale of Fixed Assets
200.00
70.00
260.00
230.00
130.00
Profits on sale of Investments
2690.00
3120.00
2240.00
1980.00
2040.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2600.00
2230.00
NA
10450.00
2480.00
Others
740.00
580.00
970.00
940.00
1570.00
Operating Profit
713690.00
687180.00
627080.00
570750.00
496800.00
Interest
7960.00
7780.00
7790.00
7840.00
6370.00
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
7960.00
7780.00
7790.00
7840.00
6370.00
PBDT
705730.00
679400.00
619290.00
562910.00
490430.00
Depreciation
52420.00
49850.00
50220.00
46040.00
40650.00
Profit Before Taxation & Exceptional Items
653310.00
629550.00
569070.00
516870.00
449780.00
Exceptional Income / Expenses
NA
-9580.00
NA
NA
-12180.00
Profit Before Tax
653310.00
619970.00
569070.00
516870.00
437600.00
Provision for Tax
165340.00
158980.00
146040.00
132380.00
111980.00
Current Income Tax
181130.00
162840.00
153890.00
143330.00
117370.00
Deferred Tax
-3660.00
30.00
-1300.00
-3330.00
-3590.00
Other taxes
-12130.00
-3890.00
-6550.00
-7620.00
-1800.00
Profit After Tax
487970.00
460990.00
423030.00
384490.00
325620.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2440.00
-1910.00
-1560.00
-1220.00
-1320.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
485530.00
459080.00
421470.00
383270.00
324300.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
700330.00
747220.00
781580.00
795860.00
788100.00
Appropriations
1185860.00
1206300.00
1203050.00
1179130.00
1112400.00
General Reserves
NA
NA
NA
-270.00
NA
Proposed Equity Dividend
NA
65160.00
245220.00
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1185860.00
1141140.00
957830.00
1179400.00
1112400.00
Equity Dividend %
12600.00
7300.00
11500.00
4300.00
3800.00
Earnings Per Share
134.12
126.82
115.16
104.72
87.65
Adjusted EPS
134.12
126.82
115.16
104.72
87.65