Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6593.32
5050.12
3740.18
4697.61
5221.51
Software Services & Operating Revenues
4415.69
3405.58
2737.62
3321.67
3489.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
2177.63
1644.55
1002.55
1375.94
1732.40
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)
6593.32
5050.12
3740.18
4697.61
5221.51
Stock Adjustments
-69.71
49.99
6.37
24.17
-134.57
Raw Material Consumed
NA
NA
NA
52.33
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
52.33
NA
Others raw material cost
0.00
0.00
0.00
104.65
0.00
Power & Fuel Cost
8.21
7.74
13.27
22.13
12.82
Electricity & Power
8.21
7.74
13.27
22.13
12.82
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
2195.38
1759.50
1497.82
1492.06
1638.79
Salaries, Wages & Bonus
2030.46
1649.40
1395.25
1356.75
1529.88
Contributions to EPF & Pension Funds
89.88
62.79
66.00
59.60
45.92
Wheeling & Transmission Charges recoverable
75.04
47.31
36.57
75.70
59.01
Other Employees Cost
0.00
0.00
0.00
0.00
3.99
Cost of Software developments
2549.01
1798.80
1079.15
1799.20
1953.12
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
2549.01
1798.80
1079.15
1799.20
1953.12
Operating Expenses
24.89
8.24
NA
11.72
11.84
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
24.89
8.24
0.00
11.72
11.84
General and Administration Expenses
332.37
244.07
170.19
296.38
449.73
Rates & Taxes
16.41
50.55
12.36
52.29
108.42
Insurance
7.10
7.13
8.99
7.59
14.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
112.76
81.25
55.24
75.41
107.45
Other Administration
174.80
93.44
93.60
161.09
219.46
Selling and Marketing Expenses
18.82
53.20
20.40
37.16
12.46
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
18.82
53.20
20.40
37.16
12.46
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
99.89
21.02
115.33
142.53
169.25
Bad debts /advances written off
46.25
0.59
63.24
4.71
6.01
Provision for doubtful debts
NA
NA
18.83
9.93
NA
Losson disposal of fixed assets(net)
NA
0.87
2.87
55.21
99.47
Losson foreign exchange fluctuations
19.46
NA
21.57
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
34.18
19.56
8.83
72.69
63.76
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5158.86
3942.56
2902.53
3877.66
4113.43
Operating Profit (Excl OI)
1434.45
1107.56
837.65
819.95
1108.08
Other Income
59.32
57.18
29.75
97.88
72.68
Interest Received
29.21
14.64
15.50
48.50
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
42.81
Provision Written Back
19.68
8.90
4.59
NA
NA
Foreign Exchange Gains
NA
21.56
NA
23.34
4.72
Others
10.43
12.07
9.65
26.04
25.15
Operating Profit
1493.77
1164.74
867.40
917.82
1180.76
Interest
107.71
78.38
157.98
182.24
119.14
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
68.52
58.00
129.09
132.98
99.78
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
25.65
16.61
18.43
19.44
19.36
Other Interest
13.54
3.77
10.46
29.82
0.00
PBDT
1386.07
1086.36
709.42
735.58
1061.62
Depreciation
158.50
139.79
1393.91
396.88
309.88
Profit Before Taxation & Exceptional Items
1227.57
946.57
-684.49
338.71
751.74
Exceptional Income / Expenses
NA
NA
-461.84
NA
NA
Profit Before Tax
1223.22
946.57
-1146.33
338.71
751.74
Provision for Tax
204.36
190.83
29.33
25.88
149.27
Current Income Tax
226.97
181.86
73.90
42.82
162.91
Deferred Tax
-22.60
8.98
-44.57
-16.95
-13.64
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1018.86
755.74
-1175.66
312.83
602.47
Extra items
0.00
0.00
-744.38
0.00
0.00
Minority Interest
-45.56
-49.02
700.55
2.40
NA
Share of Associate
NA
NA
NA
4.08
4.73
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
973.29
706.72
-1219.49
319.31
607.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3168.51
2461.79
3681.28
3756.88
3206.36
Appropriations
4141.80
3168.51
2461.79
4076.19
3813.55
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
4141.80
3168.51
2461.79
4076.19
3813.55
Equity Dividend %
25.00
25.00
NA
NA
20.00
Earnings Per Share
42.69
31.00
-53.49
14.00
25.69
Adjusted EPS
21.34
15.50
-26.74
7.00
12.84