Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
47947.69
41303.50
35557.20
32909.69
25506.67
Software Services & Operating Revenues
47947.69
41303.50
35557.20
32909.69
25506.67
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
47947.69
41303.50
35557.20
32909.69
25506.67
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
71.77
66.97
74.68
118.26
89.67
Electricity & Power
71.77
66.97
74.68
118.26
89.67
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
28130.57
23688.76
21266.76
19975.41
15351.93
Salaries, Wages & Bonus
27136.12
22994.52
20766.65
19474.76
15068.57
Contributions to EPF & Pension Funds
626.90
502.08
365.03
345.28
198.32
Wheeling & Transmission Charges recoverable
78.80
60.10
23.33
58.98
49.71
Other Employees Cost
288.75
132.06
111.75
96.39
35.33
Cost of Software developments
1613.40
1852.68
2499.75
646.64
241.81
Software Purchase
1613.40
1852.68
2499.75
646.64
241.81
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
9400.35
8108.12
5070.34
6132.03
4708.15
Repairs and Maintenance
852.08
623.59
479.96
598.99
221.92
Travel Expenses
706.39
370.79
181.34
820.13
947.09
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
7841.88
7113.74
4409.04
4712.91
3539.14
General and Administration Expenses
1521.56
889.29
857.29
1349.56
1399.57
Rates & Taxes
70.89
66.28
45.59
54.12
37.41
Insurance
55.26
49.32
46.67
92.81
89.99
Printing and stationery
10.31
6.56
10.93
10.87
11.80
Professional and legal fees
1169.13
579.84
496.29
544.84
575.90
Other Administration
165.23
159.65
218.68
566.79
419.72
Selling and Marketing Expenses
78.35
36.85
2.70
134.09
198.52
Advertisement & Sales Promotion
78.35
36.85
2.70
134.09
198.52
Commission, Brokerage & Discounts
NA
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
2001.90
265.87
603.62
651.47
453.06
Bad debts /advances written off
352.43
1.88
141.21
281.22
9.99
Provision for doubtful debts
NA
NA
45.59
55.68
85.86
Losson disposal of fixed assets(net)
10.91
NA
0.51
NA
0.23
Losson foreign exchange fluctuations
74.86
NA
110.27
NA
25.42
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1563.70
263.99
306.04
314.57
331.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
42817.90
34908.54
30375.14
29007.46
22442.71
Operating Profit (Excl OI)
5129.79
6394.96
5182.06
3902.23
3063.96
Other Income
302.97
668.29
300.08
446.87
260.57
Interest Received
188.67
322.39
231.15
99.43
67.41
Dividend Received
NA
0.44
2.78
NA
52.76
Profit on sale of Fixed Assets
NA
19.08
NA
4.70
NA
Profits on sale of Investments
104.77
34.46
3.79
80.54
110.11
Provision Written Back
NA
6.27
NA
NA
NA
Foreign Exchange Gains
NA
263.90
NA
231.06
NA
Others
9.53
21.75
62.36
31.14
30.29
Operating Profit
5432.76
7063.25
5482.14
4349.10
3324.53
Interest
185.89
130.16
130.44
161.27
108.43
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
185.89
130.16
130.44
161.27
108.43
PBDT
5246.87
6933.09
5351.70
4187.83
3216.10
Depreciation
822.65
765.10
803.71
825.79
498.74
Profit Before Taxation & Exceptional Items
4424.22
6167.99
4547.99
3362.04
2717.36
Exceptional Income / Expenses
NA
-1.37
NA
NA
175.85
Profit Before Tax
4424.22
6166.62
4547.99
3362.04
2893.21
Provision for Tax
1108.38
1530.24
1339.68
1118.56
539.36
Current Income Tax
1277.82
1523.68
1172.95
1111.64
746.68
Deferred Tax
-169.44
6.56
166.73
6.92
-207.32
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3315.84
4636.38
3208.31
2243.48
2353.85
Extra items
0.00
0.00
0.00
0.00
567.79
Minority Interest
NA
NA
NA
NA
-26.93
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3315.84
4636.38
3208.31
2243.48
2894.71
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18704.08
15164.62
12510.54
11187.18
13224.61
Appropriations
22019.92
19801.00
15718.85
13430.66
16119.32
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
56.88
NA
Other Appropriation
22019.92
19801.00
15718.85
13373.78
16119.32
Equity Dividend %
175.00
225.00
175.00
100.00
100.00
Earnings Per Share
12.06
16.59
11.57
8.11
10.56
Adjusted EPS
12.06
16.59
11.57
8.11
10.56