Particulars
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Operating Income
4693.63
3683.98
2903.66
4120.28
4330.25
Software Services & Operating Revenues
4690.41
3681.03
2899.23
3929.13
4292.67
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
3.22
2.95
4.43
191.15
37.58
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4693.63
3683.98
2903.66
4120.28
4330.25
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
14.84
14.88
20.16
30.98
32.93
Electricity & Power
14.84
14.88
20.16
30.98
32.93
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
1478.63
1378.11
1199.15
1334.98
1392.59
Salaries, Wages & Bonus
1404.97
1322.95
1196.89
1311.06
1381.21
Contributions to EPF & Pension Funds
64.07
54.21
50.83
55.50
42.72
Wheeling & Transmission Charges recoverable
44.21
38.74
37.14
54.02
57.48
Other Employees Cost
-34.63
-37.78
-85.72
-85.59
-88.83
Cost of Software developments
378.76
208.31
210.55
276.02
238.25
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
378.76
208.31
210.55
276.02
238.25
Operating Expenses
539.14
386.63
318.18
418.99
410.37
Repairs and Maintenance
69.83
61.45
41.94
37.85
30.22
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
469.31
325.18
276.24
381.14
380.15
General and Administration Expenses
151.98
124.04
106.42
212.78
346.47
Rates & Taxes
NA
12.90
2.19
5.17
21.64
Insurance
7.49
5.50
7.12
7.26
6.70
Printing and stationery
NA
NA
NA
NA
1.75
Professional and legal fees
23.03
27.71
18.56
45.52
29.78
Other Administration
118.04
75.23
66.73
123.19
154.58
Selling and Marketing Expenses
214.09
137.30
87.37
105.49
101.87
Advertisement & Sales Promotion
211.80
137.30
87.37
105.49
101.87
Commission, Brokerage & Discounts
2.29
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
67.82
135.71
108.54
208.07
110.47
Bad debts /advances written off
2.44
40.29
6.48
NA
NA
Provision for doubtful debts
5.77
NA
NA
37.69
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
4.60
Losson foreign exchange fluctuations
NA
NA
NA
41.92
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
59.61
95.43
102.06
128.45
105.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2845.25
2384.97
2050.37
2587.30
2632.96
Operating Profit (Excl OI)
1848.38
1299.01
853.29
1532.98
1697.29
Other Income
98.34
121.89
108.84
50.32
89.65
Interest Received
15.08
11.28
12.81
7.94
4.19
Dividend Received
22.97
8.91
9.14
7.12
10.71
Profit on sale of Fixed Assets
2.77
1.46
0.72
2.91
NA
Profits on sale of Investments
NA
NA
NA
NA
6.39
Provision Written Back
NA
43.38
11.15
20.08
17.81
Foreign Exchange Gains
22.76
20.47
37.54
NA
47.70
Others
34.77
36.39
37.48
12.27
2.85
Operating Profit
1946.72
1420.90
962.13
1583.30
1786.94
Interest
20.67
34.35
44.53
55.47
NA
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
NA
NA
NA
NA
NA
Other Interest
20.67
34.35
44.53
55.47
0.00
PBDT
1926.05
1386.56
917.60
1527.83
1786.94
Depreciation
337.91
354.24
339.84
324.47
167.00
Profit Before Taxation & Exceptional Items
1588.14
1032.31
577.75
1203.36
1619.94
Exceptional Income / Expenses
116.27
NA
NA
NA
NA
Profit Before Tax
1704.41
1032.31
577.75
1203.36
1619.94
Provision for Tax
437.17
270.44
155.74
335.27
556.16
Current Income Tax
436.80
280.93
157.01
313.02
551.60
Deferred Tax
0.37
-10.49
-1.26
-25.57
-0.49
Other taxes
0.00
0.00
0.00
47.83
5.04
Profit After Tax
1267.24
761.88
422.01
868.10
1063.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1267.24
761.88
422.01
868.10
1063.78
Adjustments to PAT
NA
NA
NA
NA
-20.43
Profit Balance B/F
1877.07
1621.22
1715.58
1278.97
1083.15
Appropriations
3144.31
2383.10
2137.59
2147.07
2126.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
27.69
52.16
Other Appropriation
3144.31
2383.10
2137.59
2119.38
2074.34
Equity Dividend %
650.00
620.00
520.00
100.00
320.00
Earnings Per Share
84.90
51.04
28.27
58.16
71.27
Adjusted EPS
84.90
51.04
28.27
58.16
71.27