Type
Select year
(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Operating Income
119744.00
103803.00
91996.00
71777.00
62621.00
Software Services & Operating Revenues
119744.00
103803.00
91996.00
71728.00
62496.00
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
49.00
125.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
119744.00
103803.00
91996.00
71777.00
62621.00
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
306.00
280.00
256.00
123.00
172.00
Electricity & Power
306.00
280.00
256.00
123.00
172.00
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
69649.00
61282.00
55582.00
42772.00
36950.00
Salaries, Wages & Bonus
63440.00
56094.00
51347.00
38322.00
32527.00
Contributions to EPF & Pension Funds
4791.00
4235.00
3115.00
2793.00
3273.00
Wheeling & Transmission Charges recoverable
1065.00
689.00
714.00
417.00
681.00
Other Employees Cost
353.00
264.00
406.00
1240.00
469.00
Cost of Software developments
22903.00
18897.00
17098.00
12805.00
9082.00
Software Purchase
4610.00
3144.00
0.00
0.00
0.00
Technical sub-contractors
18293.00
15753.00
14987.00
11173.00
9082.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
2111.00
1632.00
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2105.00
1870.00
2024.00
1418.00
1897.00
Repairs and Maintenance
1435.00
1332.00
1324.00
858.00
1689.00
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
670.00
538.00
700.00
560.00
209.00
General and Administration Expenses
4714.00
3949.00
3652.00
2300.00
3093.00
Rates & Taxes
99.00
60.00
75.00
36.00
39.00
Insurance
167.00
174.00
165.00
147.00
104.00
Printing and stationery
50.00
54.00
57.00
44.00
29.00
Professional and legal fees
1191.00
639.00
761.00
511.00
497.00
Other Administration
3020.00
2879.00
2464.00
1523.00
2349.00
Selling and Marketing Expenses
844.00
916.00
800.00
483.00
431.00
Advertisement & Sales Promotion
844.00
916.00
800.00
483.00
431.00
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
872.00
893.00
327.00
517.00
499.00
Bad debts /advances written off
NA
NA
NA
NA
38.00
Provision for doubtful debts
340.00
500.00
77.00
248.00
181.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
136.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
532.00
257.00
250.00
269.00
279.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
101393.00
88087.00
79739.00
60418.00
52124.00
Operating Profit (Excl OI)
18351.00
15716.00
12257.00
11359.00
10497.00
Other Income
749.00
224.00
1792.00
669.00
346.00
Interest Received
376.00
63.00
13.00
30.00
60.00
Dividend Received
NA
NA
NA
NA
1.00
Profit on sale of Fixed Assets
-3.00
4.00
2.00
5.00
5.00
Profits on sale of Investments
NA
NA
30.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
190.00
NA
1718.00
578.00
267.00
Others
186.00
157.00
29.00
56.00
13.00
Operating Profit
19100.00
15940.00
14049.00
12028.00
10843.00
Interest
709.00
419.00
375.00
375.00
521.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
10.00
25.00
4.00
53.00
153.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
49.00
41.00
40.00
30.00
29.00
Other Interest
650.00
353.00
331.00
292.00
340.00
PBDT
18391.00
15521.00
13674.00
11653.00
10322.00
Depreciation
2788.00
2836.00
2444.00
2241.00
2324.00
Profit Before Taxation & Exceptional Items
15603.00
12685.00
11230.00
9412.00
7998.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
15603.00
12685.00
11230.00
9412.00
8005.00
Provision for Tax
3863.00
2709.00
2388.00
1924.00
1790.00
Current Income Tax
3734.00
2830.00
2545.00
2118.00
2207.00
Deferred Tax
129.00
-121.00
-157.00
-194.00
-417.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11740.00
9976.00
8842.00
7488.00
6215.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11764.00
9976.00
8842.00
7488.00
6215.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
32298.00
28876.00
26881.00
21741.00
18240.00
Appropriations
44062.00
38852.00
35723.00
29229.00
24455.00
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
44062.00
38852.00
35723.00
29229.00
24455.00
Equity Dividend %
875.00
875.00
1100.00
400.00
350.00
Earnings Per Share
19.00
33.00
29.00
25.00
21.00
Adjusted EPS
19.00
16.00
15.00
12.00
10.00