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
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
49.00
125.00
Operating Income (Net)
119744.00
103803.00
91996.00
71777.00
62621.00
Other Direct Purchases / Brought in cost
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
Software License cost
2111.00
1632.00
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
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
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
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
38.00
Provision for doubtful debts
340.00
500.00
77.00
248.00
181.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
136.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
532.00
257.00
250.00
269.00
279.00
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
-3.00
4.00
2.00
5.00
5.00
Profits on sale of Investments
30.00
Foreign Exchange Gains
190.00
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
Intereston Term Loan
10.00
25.00
4.00
53.00
153.00
Intereston Fixed deposits
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
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
Consolidated Net Profit
11764.00
9976.00
8842.00
7488.00
6215.00
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
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