Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
529883.00
519955.00
532902.00
446460.00
378551.00
Software Services & Operating Revenues
529883.00
519955.00
532902.00
446460.00
378551.00
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)
529883.00
519955.00
532902.00
446460.00
378551.00
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
1922.00
1947.00
1753.00
1399.00
1404.00
Electricity & Power
1922.00
1947.00
1753.00
1399.00
1404.00
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
296238.00
291283.00
276918.00
222859.00
192973.00
Salaries, Wages & Bonus
273980.00
269143.00
256230.00
205154.00
179018.00
Contributions to EPF & Pension Funds
18632.00
18587.00
17083.00
13252.00
10487.00
Wheeling & Transmission Charges recoverable
1214.00
1307.00
1275.00
1137.00
1028.00
Other Employees Cost
2412.00
2246.00
2330.00
3316.00
2440.00
Cost of Software developments
111395.00
118208.00
126654.00
104390.00
79061.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
58377.00
66889.00
80002.00
69571.00
49743.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
53018.00
51319.00
46652.00
34819.00
29318.00
Operating Expenses
12504.00
11596.00
11659.00
9958.00
7628.00
Repairs and Maintenance
7943.00
7417.00
6209.00
5439.00
5216.00
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
4561.00
4179.00
5450.00
4519.00
2412.00
General and Administration Expenses
27599.00
27867.00
25779.00
22402.00
19486.00
Rates & Taxes
2030.00
1492.00
753.00
974.00
1280.00
Insurance
7053.00
6660.00
6734.00
5448.00
4752.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5167.00
6322.00
5500.00
5563.00
4688.00
Other Administration
12676.00
12448.00
12073.00
9665.00
8015.00
Selling and Marketing Expenses
3124.00
2876.00
2307.00
1969.00
987.00
Advertisement & Sales Promotion
3124.00
2876.00
2307.00
1969.00
987.00
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
10423.00
21536.00
9914.00
3580.00
9049.00
Bad debts /advances written off
394.00
2748.00
1775.00
633.00
1980.00
Provision for doubtful debts
2346.00
2089.00
1321.00
52.00
41.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
2376.00
421.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5307.00
16278.00
6818.00
2895.00
7028.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
463205.00
475313.00
454984.00
366557.00
310588.00
Operating Profit (Excl OI)
66678.00
44642.00
77918.00
79903.00
67963.00
Other Income
11514.00
9590.00
9650.00
11420.00
7871.00
Interest Received
1966.00
1540.00
1050.00
904.00
3254.00
Dividend Received
13.00
28.00
28.00
91.00
2.00
Profit on sale of Fixed Assets
4536.00
25.00
42.00
63.00
14.00
Profits on sale of Investments
NA
NA
NA
NA
730.00
Provision Written Back
483.00
NA
NA
297.00
NA
Foreign Exchange Gains
NA
NA
2990.00
5633.00
975.00
Others
4516.00
7997.00
5540.00
4432.00
2896.00
Operating Profit
78192.00
54232.00
87568.00
91323.00
75834.00
Interest
3217.00
3922.00
3256.00
1626.00
1740.00
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
2562.00
3411.00
2800.00
NA
NA
Other Interest
655.00
511.00
456.00
1626.00
1740.00
PBDT
74975.00
50310.00
84312.00
89697.00
74094.00
Depreciation
18529.00
18171.00
19567.00
15204.00
14577.00
Profit Before Taxation & Exceptional Items
56446.00
32139.00
64745.00
74493.00
59517.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
56532.00
32244.00
64455.00
74521.00
59529.00
Provision for Tax
14002.00
8276.00
15885.00
18220.00
15999.00
Current Income Tax
18996.00
10480.00
19514.00
17421.00
18115.00
Deferred Tax
-4994.00
-2204.00
-3629.00
799.00
-2116.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42530.00
23968.00
48570.00
56301.00
43530.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.00
-390.00
-257.00
-640.00
750.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
42515.00
23578.00
48313.00
55661.00
44280.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
227681.00
238604.00
225204.00
202870.00
184608.00
Appropriations
270196.00
262182.00
273517.00
258531.00
228888.00
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
270196.00
262182.00
273517.00
258531.00
228888.00
Equity Dividend %
900.00
800.00
1000.00
900.00
900.00
Earnings Per Share
48.05
26.71
54.90
63.42
50.66
Adjusted EPS
48.05
26.71
54.90
63.42
50.66