Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
890884.00
897603.00
904876.00
793120.00
619349.00
Software Services & Operating Revenues
888192.00
893476.00
898829.00
784761.00
611767.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
2692.00
4127.00
6047.00
6173.00
7663.00
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
2186.00
-81.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
890884.00
897603.00
904876.00
793120.00
619349.00
Stock Adjustments
195.00
278.00
150.00
-369.00
315.00
Raw Material Consumed
2967.00
3832.00
6494.00
6735.00
6957.00
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
2967.00
3832.00
6494.00
6735.00
6957.00
Others raw material cost
5934.00
7664.00
12988.00
13470.00
13914.00
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
533477.00
549301.00
537644.00
450075.00
332371.00
Salaries, Wages & Bonus
507629.00
524484.00
516063.00
429837.00
318043.00
Contributions to EPF & Pension Funds
20306.00
19227.00
17623.00
13336.00
9215.00
Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
Other Employees Cost
5542.00
5590.00
3958.00
6902.00
5113.00
Cost of Software developments
119486.00
121408.00
133964.00
121868.00
83609.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
100148.00
103030.00
115247.00
108589.00
83609.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
19338.00
18378.00
18717.00
13279.00
0.00
Operating Expenses
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
51078.00
50088.00
53041.00
44644.00
40618.00
Rates & Taxes
5804.00
5993.00
5905.00
4548.00
3475.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
11137.00
9423.00
13164.00
14914.00
5472.00
Other Administration
34137.00
34672.00
33972.00
25182.00
31671.00
Selling and Marketing Expenses
3591.00
3555.00
2951.00
2010.00
1011.00
Advertisement & Sales Promotion
3591.00
3555.00
2951.00
2010.00
1011.00
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
794.00
1836.00
7182.00
2112.00
8142.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
324.00
640.00
NA
NA
1506.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
398.00
310.00
4342.00
NA
1388.00
Losson sale of non-trade current investments
72.00
143.00
51.00
NA
NA
Other Miscellaneous Expenses
0.00
743.00
2789.00
2112.00
5248.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
711588.00
730298.00
741426.00
627075.00
473023.00
Operating Profit (Excl OI)
179296.00
167305.00
163450.00
166045.00
146326.00
Other Income
39756.00
26761.00
27743.00
21409.00
25295.00
Interest Received
27210.00
19478.00
16889.00
13114.00
18442.00
Dividend Received
2299.00
3.00
3.00
2.00
4.00
Profit on sale of Fixed Assets
606.00
2072.00
89.00
NA
NA
Profits on sale of Investments
8765.00
4558.00
1344.00
NA
NA
Provision Written Back
NA
NA
604.00
797.00
NA
Foreign Exchange Gains
430.00
650.00
8814.00
5840.00
4383.00
Others
446.00
0.00
0.00
1656.00
2466.00
Operating Profit
219052.00
194066.00
191193.00
187454.00
171621.00
Interest
14770.00
12552.00
10077.00
5325.00
5088.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
7124.00
6893.00
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
7646.00
5659.00
10077.00
5325.00
5088.00
PBDT
204282.00
181514.00
181116.00
182129.00
166533.00
Depreciation
29579.00
34071.00
33402.00
30778.00
27634.00
Profit Before Taxation & Exceptional Items
174703.00
147443.00
147714.00
151351.00
138899.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
174957.00
147210.00
147657.00
151408.00
139029.00
Provision for Tax
42777.00
36089.00
33992.00
28974.00
30349.00
Current Income Tax
45405.00
34973.00
32198.00
32415.00
26065.00
Deferred Tax
-2628.00
1116.00
1794.00
-3441.00
4284.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132180.00
111121.00
113665.00
122434.00
108680.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-826.00
-669.00
-165.00
-138.00
-716.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
131354.00
110452.00
113500.00
122296.00
107964.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
627152.00
657180.00
547468.00
462803.00
472196.00
Appropriations
758506.00
767632.00
660968.00
585099.00
580160.00
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
758506.00
767632.00
660968.00
585099.00
580160.00
Equity Dividend %
300.00
50.00
50.00
300.00
50.00
Earnings Per Share
12.54
21.14
20.68
22.31
19.71
Adjusted EPS
12.54
10.57
10.34
11.15
9.85