Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4569.17
2260.98
1180.77
1581.48
2085.52
Software Services & Operating Revenues
NA
NA
NA
NA
612.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
4569.17
2260.98
1180.77
NA
NA
Other Operational Income
0.00
0.00
0.00
1581.48
1473.51
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4569.17
2260.98
1180.77
1581.48
2085.52
Stock Adjustments
0.70
3.99
2.74
-2.37
-9.59
Raw Material Consumed
18.15
10.20
7.44
34.80
41.58
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
18.15
10.20
7.44
34.80
41.58
Others raw material cost
36.30
20.40
14.89
69.59
83.15
Power & Fuel Cost
7.35
6.02
5.74
10.90
14.99
Electricity & Power
7.35
6.02
5.74
10.90
14.99
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
607.79
486.72
442.83
433.40
601.67
Salaries, Wages & Bonus
557.31
446.07
403.34
345.97
577.43
Contributions to EPF & Pension Funds
21.75
21.10
21.42
18.79
29.10
Wheeling & Transmission Charges recoverable
6.40
5.81
5.72
11.29
6.82
Other Employees Cost
22.33
13.74
12.36
57.36
-11.67
Cost of Software developments
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
35.44
36.50
33.85
35.86
574.64
Repairs and Maintenance
12.42
11.11
7.50
12.18
11.01
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
23.02
25.40
26.35
23.68
563.64
General and Administration Expenses
2773.37
1092.77
412.83
360.07
263.12
Rates & Taxes
1.92
1.83
1.85
1.93
2.15
Insurance
2.38
1.92
2.02
1.79
1.82
Printing and stationery
2.65
0.67
1.09
2.84
3.53
Professional and legal fees
60.54
40.59
37.09
164.31
42.39
Other Administration
2669.38
1008.58
350.90
143.28
137.99
Selling and Marketing Expenses
205.19
116.98
65.66
269.99
154.30
Advertisement & Sales Promotion
198.60
108.43
61.49
265.61
133.98
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
6.59
8.55
4.17
4.38
20.32
Miscellaneous Expenses
249.45
131.49
71.90
73.26
151.10
Bad debts /advances written off
92.07
37.78
17.46
33.96
117.31
Provision for doubtful debts
135.09
73.68
39.55
15.37
13.52
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
3.02
7.48
0.84
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
22.28
20.03
11.87
16.45
19.42
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3897.44
1884.68
1043.00
1215.92
1791.80
Operating Profit (Excl OI)
671.73
376.30
137.77
365.57
293.71
Other Income
223.77
144.64
93.05
51.88
41.67
Interest Received
41.49
28.01
42.13
33.93
18.45
Dividend Received
15.33
16.55
18.31
14.32
14.33
Profit on sale of Fixed Assets
0.12
0.23
0.06
NA
0.42
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
150.90
81.14
32.48
3.26
7.32
Foreign Exchange Gains
10.03
1.37
NA
NA
NA
Others
5.91
17.34
0.08
0.37
1.15
Operating Profit
895.50
520.94
230.83
417.44
335.39
Interest
7.87
3.70
18.36
10.27
3.88
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
6.50
2.15
1.83
2.31
3.00
Other Interest
1.37
1.55
16.53
7.96
0.88
PBDT
887.62
517.24
212.47
407.17
331.51
Depreciation
65.01
83.01
124.69
88.33
107.47
Profit Before Taxation & Exceptional Items
822.61
434.24
87.78
318.85
224.04
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
822.61
434.24
87.78
318.85
224.04
Provision for Tax
145.74
-60.14
-34.82
75.15
41.83
Current Income Tax
241.53
125.81
33.79
83.32
54.53
Deferred Tax
-95.79
-153.38
-68.61
-8.16
-12.70
Other taxes
0.00
-32.56
0.00
0.00
0.00
Profit After Tax
676.87
494.37
122.60
243.70
182.21
Extra items
0.00
0.00
0.00
-108.64
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
676.87
494.37
122.60
135.06
182.21
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1348.34
947.50
825.95
1088.80
1078.74
Appropriations
2025.21
1441.87
948.55
1223.86
1260.95
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
65.95
NA
Other Appropriation
2025.21
1441.87
948.55
1157.91
1260.95
Equity Dividend %
60.00
50.00
22.50
80.00
35.00
Earnings Per Share
16.34
11.96
3.01
3.36
4.57
Adjusted EPS
11.67
8.54
2.15
2.40
3.26