Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2814.60
2004.40
1524.63
1486.29
1352.55
Software Services & Operating Revenues
2794.10
2004.40
1524.63
1486.29
1352.55
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
20.50
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)
2814.60
2004.40
1524.63
1486.29
1352.55
Stock Adjustments
-16.10
-5.80
8.50
0.67
15.78
Raw Material Consumed
497.60
191.90
155.43
144.93
182.72
Opening Raw Materials
65.50
14.20
19.58
16.17
23.70
Purchases Raw Materials
370.80
222.60
127.62
137.40
165.18
Closing Raw Materials
98.10
65.50
14.20
19.58
16.87
Other Direct Purchases / Brought in cost
159.40
20.60
22.43
10.94
10.71
Others raw material cost
318.80
41.20
44.87
21.88
21.42
Power & Fuel Cost
17.20
14.80
12.90
15.85
14.21
Electricity & Power
17.20
14.80
12.90
15.85
14.21
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
661.90
575.30
539.60
642.73
507.54
Salaries, Wages & Bonus
580.90
516.20
514.80
584.48
460.64
Contributions to EPF & Pension Funds
17.50
12.00
9.85
8.52
5.60
Wheeling & Transmission Charges recoverable
11.10
6.80
3.08
9.65
4.95
Other Employees Cost
52.40
40.30
11.88
40.08
36.35
Cost of Software developments
73.50
33.80
NA
NA
NA
Software Purchase
NA
NA
NA
0.00
0.00
Technical sub-contractors
73.50
33.80
NA
0.00
0.00
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
2.60
6.20
33.50
40.09
60.43
Repairs and Maintenance
NA
NA
NA
0.00
0.00
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
2.60
6.20
33.50
40.09
60.43
General and Administration Expenses
218.20
187.40
162.50
217.37
102.47
Insurance
3.40
4.40
3.40
3.07
2.68
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
55.40
65.40
73.38
45.68
6.21
Other Administration
154.20
113.70
82.83
165.58
92.05
Selling and Marketing Expenses
118.50
77.10
34.10
55.97
32.05
Advertisement & Sales Promotion
84.50
74.30
31.30
54.08
29.63
Commission, Brokerage & Discounts
26.40
1.50
1.90
0.21
0.43
Freight outwards
7.60
1.30
0.90
1.68
1.99
Other Selling Expenses
7.60
1.30
0.90
1.68
1.99
Miscellaneous Expenses
90.90
141.90
70.63
75.16
182.31
Bad debts /advances written off
28.80
4.60
6.50
NA
NA
Provision for doubtful debts
1.20
6.00
5.73
11.53
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.50
NA
5.20
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
59.40
131.30
53.20
63.63
182.31
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1664.30
1222.60
1017.16
1192.77
1097.51
Operating Profit (Excl OI)
1150.30
781.80
507.48
293.52
255.04
Other Income
372.00
495.70
404.61
148.49
280.80
Interest Received
161.80
160.60
90.53
74.15
32.33
Dividend Received
2.30
1.60
1.43
6.19
26.24
Profit on sale of Fixed Assets
NA
0.40
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
46.40
4.90
9.44
9.25
12.91
Foreign Exchange Gains
23.40
7.50
NA
5.28
3.25
Others
138.10
320.70
303.20
53.62
206.07
Operating Profit
1522.30
1277.50
912.08
442.01
535.84
Interest
27.90
21.60
25.28
28.36
26.32
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
3.30
NA
0.68
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.10
1.50
1.23
1.02
0.92
Other Interest
21.50
20.10
23.36
27.34
25.40
PBDT
1494.40
1255.90
886.81
413.65
509.52
Depreciation
99.00
82.60
97.97
97.69
91.50
Profit Before Taxation & Exceptional Items
1395.40
1173.30
788.84
315.96
418.02
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1392.60
1173.30
788.84
315.96
418.02
Provision for Tax
317.30
302.60
190.60
84.01
82.36
Current Income Tax
335.20
301.70
165.40
101.20
126.77
Deferred Tax
-20.20
-21.20
25.20
-17.19
-44.41
Other taxes
2.30
22.10
0.00
0.00
0.00
Profit After Tax
1075.30
870.70
598.24
231.95
335.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.80
-0.40
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1072.50
870.30
598.24
231.95
335.66
Adjustments to PAT
NA
NA
-0.04
NA
NA
Profit Balance B/F
2745.00
1980.40
1382.21
1286.58
957.60
Appropriations
3817.50
2850.70
1980.41
1518.53
1293.26
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
161.00
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
22.60
NA
Other Appropriation
3656.50
2850.70
1980.41
1495.93
1293.26
Equity Dividend %
150.00
100.00
NA
140.00
NA
Earnings Per Share
19.99
16.34
156.08
60.51
87.57
Adjusted EPS
19.99
16.34
23.41
9.08
13.14