Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
52806.00
49019.00
48482.00
42438.00
37814.00
Software Services & Operating Revenues
52148.00
48800.00
47051.00
41254.00
36553.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
658.00
219.00
1431.00
1184.00
1261.00
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)
52806.00
49019.00
48482.00
42438.00
37814.00
Stock Adjustments
NA
NA
NA
NA
51.00
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
71.00
76.00
79.00
64.00
78.00
Electricity & Power
71.00
76.00
79.00
64.00
78.00
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
33904.00
31017.00
31230.00
25750.00
21526.00
Salaries, Wages & Bonus
29855.00
27687.00
27832.00
22850.00
19178.00
Contributions to EPF & Pension Funds
2332.00
2125.00
2148.00
1884.00
1602.00
Wheeling & Transmission Charges recoverable
1401.00
971.00
1107.00
856.00
931.00
Other Employees Cost
316.00
234.00
143.00
160.00
-185.00
Cost of Software developments
7012.00
6159.00
8377.00
7275.00
6367.00
Software Purchase
530.00
74.00
1322.00
1102.00
1134.00
Technical sub-contractors
6482.00
6085.00
7055.00
6173.00
5233.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1054.00
870.00
1049.00
1023.00
871.00
Repairs and Maintenance
774.00
634.00
661.00
450.00
385.00
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
280.00
236.00
388.00
573.00
486.00
General and Administration Expenses
1778.00
1651.00
1713.00
1342.00
1538.00
Rates & Taxes
92.00
86.00
219.00
133.00
289.00
Insurance
76.00
75.00
66.00
63.00
44.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
711.00
638.00
706.00
644.00
586.00
Other Administration
764.00
722.00
621.00
417.00
436.00
Selling and Marketing Expenses
162.00
154.00
141.00
151.00
222.00
Advertisement & Sales Promotion
162.00
154.00
139.00
150.00
105.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
2.00
1.00
117.00
Other Selling Expenses
0.00
0.00
2.00
1.00
117.00
Miscellaneous Expenses
1233.00
571.00
525.00
560.00
1239.00
Bad debts /advances written off
254.00
46.00
10.00
74.00
619.00
Provision for doubtful debts
71.00
126.00
117.00
76.00
195.00
Losson disposal of fixed assets(net)
NA
4.00
NA
1.00
3.00
Losson foreign exchange fluctuations
360.00
NA
NA
NA
112.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
548.00
395.00
398.00
409.00
310.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
45214.00
40498.00
43114.00
36165.00
31892.00
Operating Profit (Excl OI)
7592.00
8521.00
5368.00
6273.00
5922.00
Other Income
2177.00
1784.00
1183.00
1682.00
1180.00
Interest Received
1067.00
903.00
407.00
247.00
139.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
11.00
NA
21.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
159.00
130.00
4.00
484.00
77.00
Foreign Exchange Gains
NA
5.00
386.00
469.00
NA
Others
940.00
746.00
365.00
482.00
964.00
Operating Profit
9769.00
10305.00
6551.00
7955.00
7102.00
Interest
173.00
209.00
280.00
366.00
535.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
2.00
NA
NA
NA
36.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.00
18.00
21.00
19.00
111.00
Other Interest
153.00
191.00
259.00
347.00
388.00
PBDT
9596.00
10096.00
6271.00
7589.00
6567.00
Depreciation
1019.00
1338.00
1830.00
1848.00
1747.00
Profit Before Taxation & Exceptional Items
8577.00
8758.00
4441.00
5741.00
4820.00
Exceptional Income / Expenses
NA
NA
NA
NA
-491.00
Profit Before Tax
8577.00
8758.00
4441.00
5741.00
4329.00
Provision for Tax
2079.00
2108.00
1165.00
1524.00
1259.00
Current Income Tax
2027.00
2262.00
1567.00
1542.00
1069.00
Deferred Tax
52.00
-154.00
-402.00
-18.00
190.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6498.00
6650.00
3276.00
4217.00
3070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-54.00
-70.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6498.00
6650.00
3276.00
4163.00
3000.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22049.00
16693.00
14172.00
11313.00
8599.00
Appropriations
28547.00
23343.00
17448.00
15476.00
11599.00
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
28547.00
23343.00
17448.00
15476.00
11599.00
Equity Dividend %
650.00
450.00
250.00
250.00
180.00
Earnings Per Share
28.63
29.36
14.46
18.42
13.30
Adjusted EPS
28.63
29.36
14.46
18.42
13.30