Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8874.72
6593.32
5050.12
3740.18
4697.61
Software Services & Operating Revenues
5871.99
4415.69
3405.58
2737.62
3321.67
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
3002.73
2177.63
1644.55
1002.55
1375.94
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)
8874.72
6593.32
5050.12
3740.18
4697.61
Stock Adjustments
-49.71
-69.71
49.99
6.37
24.17
Raw Material Consumed
NA
NA
NA
NA
52.33
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
52.33
Others raw material cost
0.00
0.00
0.00
0.00
104.65
Power & Fuel Cost
16.51
8.21
7.74
13.27
22.13
Electricity & Power
16.51
8.21
7.74
13.27
22.13
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
3338.90
2195.38
1759.50
1497.82
1492.06
Salaries, Wages & Bonus
2982.53
2030.46
1649.40
1395.25
1356.75
Contributions to EPF & Pension Funds
140.47
89.88
62.79
66.00
59.60
Wheeling & Transmission Charges recoverable
108.24
75.04
47.31
36.57
75.70
Other Employees Cost
107.66
0.00
0.00
0.00
0.00
Cost of Software developments
3022.96
2549.01
1798.80
1079.15
1799.20
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
3022.96
2549.01
1798.80
1079.15
1799.20
Operating Expenses
13.46
24.89
8.24
NA
11.72
Repairs and Maintenance
NA
NA
NA
NA
NA
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
13.46
24.89
8.24
0.00
11.72
General and Administration Expenses
481.54
333.13
244.07
170.19
296.38
Rates & Taxes
59.17
16.41
50.55
12.36
52.29
Insurance
15.48
7.10
7.13
8.99
7.59
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
133.79
112.76
81.25
55.24
75.41
Other Administration
251.89
175.57
93.44
93.60
161.09
Selling and Marketing Expenses
54.73
18.82
53.20
20.40
37.16
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
54.73
18.82
53.20
20.40
37.16
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
62.05
99.13
21.02
115.33
142.53
Bad debts /advances written off
20.66
46.25
0.59
63.24
4.71
Provision for doubtful debts
0.16
NA
NA
18.83
9.93
Losson disposal of fixed assets(net)
NA
NA
0.87
2.87
55.21
Losson foreign exchange fluctuations
NA
19.46
NA
21.57
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
41.24
33.42
19.56
8.83
72.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6940.43
5158.86
3942.56
2902.53
3877.66
Operating Profit (Excl OI)
1934.28
1434.45
1107.56
837.65
819.95
Other Income
90.51
59.32
57.18
29.75
97.88
Interest Received
32.17
29.21
14.64
15.50
48.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.57
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.30
19.68
8.90
4.59
NA
Foreign Exchange Gains
48.78
NA
21.56
NA
23.34
Others
6.69
10.43
12.07
9.65
26.04
Operating Profit
2024.79
1493.77
1164.74
867.40
917.82
Interest
130.71
107.71
78.38
157.98
182.24
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
88.62
68.52
58.00
129.09
132.98
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
34.68
25.65
16.61
18.43
19.44
Other Interest
7.41
13.54
3.77
10.46
29.82
PBDT
1894.08
1386.07
1086.36
709.42
735.58
Depreciation
206.32
158.50
139.79
1393.91
396.88
Profit Before Taxation & Exceptional Items
1687.75
1227.57
946.57
-684.49
338.71
Exceptional Income / Expenses
NA
NA
NA
-461.84
NA
Profit Before Tax
1687.75
1223.22
946.57
-1146.33
338.71
Provision for Tax
258.49
204.36
190.83
29.33
25.88
Current Income Tax
228.58
226.97
181.86
73.90
42.82
Deferred Tax
29.91
-22.60
8.98
-44.57
-16.95
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1429.27
1018.86
755.74
-1175.66
312.83
Extra items
0.00
0.00
0.00
-744.38
0.00
Minority Interest
-19.54
-45.56
-49.02
700.55
2.40
Share of Associate
NA
NA
NA
NA
4.08
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1409.72
973.29
706.72
-1219.49
319.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4084.80
3168.51
2461.79
3681.28
3756.88
Appropriations
5494.53
4141.80
3168.51
2461.79
4076.19
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
5494.53
4141.80
3168.51
2461.79
4076.19
Equity Dividend %
25.00
25.00
25.00
NA
NA
Earnings Per Share
57.03
42.69
31.00
-53.49
14.00
Adjusted EPS
28.52
21.34
15.50
-26.74
7.00