Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
8216.22
6103.06
5238.47
6728.64
6077.43
Software Services & Operating Revenues
5753.39
4508.33
3750.98
4966.00
4743.94
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
2382.66
1575.75
1422.88
1683.78
1299.41
Other Operational Income
80.17
18.98
64.61
78.86
34.08
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8216.22
6103.06
5238.47
6728.64
6077.43
Stock Adjustments
NA
NA
NA
NA
6.54
Raw Material Consumed
1791.86
1166.68
984.96
1025.51
938.54
Opening Raw Materials
318.43
188.97
71.18
59.88
33.44
Purchases Raw Materials
1949.30
1296.15
1102.75
1036.81
964.97
Closing Raw Materials
475.87
318.43
188.97
71.18
59.88
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
37.77
30.91
29.31
43.48
42.39
Electricity & Power
37.77
30.91
29.31
43.48
42.39
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
3608.92
3121.44
2666.14
3611.69
3500.64
Salaries, Wages & Bonus
3156.71
2746.86
2367.99
3226.24
3135.20
Contributions to EPF & Pension Funds
257.46
209.58
184.81
248.29
240.86
Wheeling & Transmission Charges recoverable
101.15
73.59
69.68
99.20
99.63
Other Employees Cost
93.60
91.41
43.66
37.96
24.96
Cost of Software developments
503.65
506.95
436.30
403.46
344.93
Software Purchase
NA
NA
NA
0.00
0.00
Technical sub-contractors
364.60
359.82
332.20
261.83
247.27
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
139.06
147.13
104.10
141.64
97.66
Operating Expenses
172.35
116.44
93.27
107.23
97.64
Repairs and Maintenance
79.04
58.78
59.96
72.00
66.39
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
93.31
57.66
33.32
35.22
31.25
General and Administration Expenses
446.42
348.56
316.00
465.94
720.36
Rates & Taxes
32.77
28.40
31.69
17.45
17.20
Insurance
15.64
14.70
15.40
15.30
13.00
Printing and stationery
NA
NA
NA
3.75
4.05
Professional and legal fees
190.92
158.12
127.01
155.52
189.04
Other Administration
184.41
110.92
98.06
212.53
275.32
Selling and Marketing Expenses
60.70
46.81
24.33
43.56
52.64
Advertisement & Sales Promotion
60.70
46.81
24.33
42.76
52.46
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
0.80
0.18
Other Selling Expenses
0.00
0.00
0.00
0.80
0.18
Miscellaneous Expenses
129.61
47.07
35.65
94.70
236.75
Bad debts /advances written off
6.20
3.79
7.66
1.34
18.57
Provision for doubtful debts
10.48
9.65
5.29
37.00
125.41
Losson disposal of fixed assets(net)
NA
2.28
NA
0.32
NA
Losson foreign exchange fluctuations
17.51
16.08
6.31
42.61
48.56
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
95.41
15.28
16.39
13.44
44.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6751.28
5384.86
4585.95
5795.56
5940.44
Operating Profit (Excl OI)
1464.94
718.20
652.52
933.08
137.00
Other Income
59.58
90.94
144.61
76.18
90.22
Interest Received
38.71
37.46
64.21
41.35
44.67
Dividend Received
3.25
1.79
1.03
0.45
1.58
Profit on sale of Fixed Assets
0.15
NA
0.60
NA
2.06
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.64
6.24
14.10
11.49
25.71
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
16.83
45.46
64.67
22.90
16.21
Operating Profit
1524.53
809.15
797.13
1009.26
227.22
Interest
368.29
169.38
237.56
299.60
253.27
InterestonDebenture / Bonds
141.38
NA
NA
NA
NA
Intereston Term Loan
47.86
52.79
104.43
147.56
125.44
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
56.48
79.54
83.28
107.46
118.30
Other Interest
122.56
37.06
49.85
44.59
9.53
PBDT
1156.24
639.76
559.57
709.66
-26.05
Depreciation
265.18
250.61
259.86
327.38
197.48
Profit Before Taxation & Exceptional Items
891.06
389.16
299.71
382.28
-223.53
Exceptional Income / Expenses
-680.37
-16.93
-407.98
NA
145.07
Profit Before Tax
210.24
367.64
-108.27
382.28
-78.46
Provision for Tax
258.22
140.85
108.26
80.90
-7.19
Current Income Tax
208.56
129.73
95.12
115.80
82.74
Deferred Tax
86.46
4.84
13.14
-34.90
-89.93
Other taxes
-36.80
6.28
0.00
0.00
0.00
Profit After Tax
-47.98
226.79
-216.53
301.38
-71.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.34
-4.46
-4.58
-5.41
-4.58
Share of Associate
NA
NA
4.48
1.57
-5.48
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-52.33
222.33
-216.64
297.54
-81.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1346.42
1125.35
1344.30
1074.22
1155.55
Appropriations
1294.10
1347.69
1127.66
1371.76
1074.22
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
1294.10
1347.69
1127.66
1371.76
1074.22
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.37
5.86
-5.74
7.88
-2.15
Adjusted EPS
-1.37
5.86
-5.74
7.88
-2.15