Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2670210.00
2553240.00
2408930.00
2254580.00
1917540.00
Software Services & Operating Revenues
2626880.00
2520450.00
2381350.00
2233320.00
1902890.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
43330.00
32790.00
27580.00
21260.00
14650.00
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)
2670210.00
2553240.00
2408930.00
2254580.00
1917540.00
Stock Adjustments
-20.00
-10.00
50.00
-20.00
NA
Raw Material Consumed
430.00
490.00
420.00
370.00
260.00
Opening Raw Materials
200.00
280.00
230.00
170.00
80.00
Purchases Raw Materials
490.00
410.00
470.00
430.00
350.00
Closing Raw Materials
260.00
200.00
280.00
230.00
170.00
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
1549790.00
1457760.00
1401160.00
1275090.00
1075420.00
Salaries, Wages & Bonus
1378170.00
1300230.00
1254170.00
1143460.00
962510.00
Contributions to EPF & Pension Funds
127900.00
117530.00
109620.00
96440.00
84500.00
Wheeling & Transmission Charges recoverable
43720.00
40000.00
37370.00
35190.00
28410.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
43580.00
116000.00
36550.00
18460.00
11370.00
Software Purchase
0.00
NA
NA
NA
NA
Technical sub-contractors
0.00
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
43580.00
116000.00
36550.00
18460.00
11370.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
84890.00
77930.00
71170.00
61430.00
21390.00
Repairs and Maintenance
0.00
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
84890.00
77930.00
71170.00
61430.00
21390.00
General and Administration Expenses
265720.00
225720.00
255480.00
305260.00
277180.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
146800.00
116770.00
158030.00
213200.00
174090.00
Other Administration
118920.00
108950.00
97450.00
92060.00
103090.00
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
7950.00
1280.00
1140.00
3010.00
1440.00
Bad debts /advances written off
1840.00
1280.00
1140.00
1400.00
1350.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
6110.00
NA
NA
1590.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
20.00
90.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1952340.00
1879170.00
1765970.00
1663600.00
1387060.00
Operating Profit (Excl OI)
717870.00
674070.00
642960.00
590980.00
530480.00
Other Income
50130.00
39620.00
44220.00
36100.00
40270.00
Interest Received
38540.00
32960.00
37810.00
32480.00
26630.00
Dividend Received
350.00
430.00
410.00
150.00
40.00
Profit on sale of Fixed Assets
170.00
200.00
70.00
260.00
230.00
Profits on sale of Investments
7010.00
2690.00
3120.00
2240.00
1980.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
2600.00
2230.00
NA
10450.00
Others
4060.00
740.00
580.00
970.00
940.00
Operating Profit
768000.00
713690.00
687180.00
627080.00
570750.00
Interest
12270.00
7960.00
7780.00
7790.00
7840.00
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
12270.00
7960.00
7780.00
7790.00
7840.00
PBDT
755730.00
705730.00
679400.00
619290.00
562910.00
Depreciation
55600.00
52420.00
49850.00
50220.00
46040.00
Profit Before Taxation & Exceptional Items
700130.00
653310.00
629550.00
569070.00
516870.00
Exceptional Income / Expenses
-45260.00
NA
-9580.00
NA
NA
Profit Before Tax
654870.00
653310.00
619970.00
569070.00
516870.00
Provision for Tax
160330.00
165340.00
158980.00
146040.00
132380.00
Current Income Tax
182730.00
181130.00
162840.00
153890.00
143330.00
Deferred Tax
-3620.00
-3660.00
30.00
-1300.00
-3330.00
Other taxes
-18780.00
-12130.00
-3890.00
-6550.00
-7620.00
Profit After Tax
494540.00
487970.00
460990.00
423030.00
384490.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2440.00
-2440.00
-1910.00
-1560.00
-1220.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
492100.00
485530.00
459080.00
421470.00
383270.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
887770.00
700330.00
747220.00
781580.00
795860.00
Appropriations
1379870.00
1185860.00
1206300.00
1203050.00
1179130.00
General Reserves
NA
NA
NA
NA
-270.00
Proposed Equity Dividend
NA
NA
65160.00
245220.00
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1379870.00
1185860.00
1141140.00
957830.00
1179400.00
Equity Dividend %
11000.00
12600.00
7300.00
11500.00
4300.00
Earnings Per Share
135.94
134.12
126.82
115.16
104.72
Adjusted EPS
135.94
134.12
126.82
115.16
104.72