Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3794.20
2814.60
2004.40
1524.63
1486.29
Software Services & Operating Revenues
3794.20
2794.10
2004.40
1524.63
1486.29
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
20.50
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)
3794.20
2814.60
2004.40
1524.63
1486.29
Stock Adjustments
11.40
-16.10
-5.80
8.50
0.67
Raw Material Consumed
624.00
497.60
191.90
155.43
144.93
Opening Raw Materials
98.10
65.50
14.20
19.58
16.17
Purchases Raw Materials
188.40
370.80
222.60
127.62
137.40
Closing Raw Materials
71.80
98.10
65.50
14.20
19.58
Other Direct Purchases / Brought in cost
409.30
159.40
20.60
22.43
10.94
Others raw material cost
818.60
318.80
41.20
44.87
21.88
Power & Fuel Cost
18.00
17.20
14.80
12.90
15.85
Electricity & Power
18.00
17.20
14.80
12.90
15.85
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
745.60
661.90
575.30
539.60
642.73
Salaries, Wages & Bonus
638.00
580.90
516.20
514.80
584.48
Contributions to EPF & Pension Funds
28.60
17.50
12.00
9.85
8.52
Wheeling & Transmission Charges recoverable
13.20
11.10
6.80
3.08
9.65
Other Employees Cost
65.80
52.40
40.30
11.88
40.08
Cost of Software developments
227.70
73.50
33.80
NA
NA
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
227.70
73.50
33.80
NA
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
1.20
2.60
6.20
33.50
40.09
Repairs and Maintenance
NA
NA
NA
NA
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
1.20
2.60
6.20
33.50
40.09
General and Administration Expenses
312.30
218.20
187.40
162.50
217.37
Insurance
6.70
3.40
4.40
3.40
3.07
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
64.20
55.40
65.40
73.38
45.68
Other Administration
234.60
154.20
113.70
82.83
165.58
Selling and Marketing Expenses
202.60
118.50
77.10
34.10
55.97
Advertisement & Sales Promotion
96.40
84.50
74.30
31.30
54.08
Commission, Brokerage & Discounts
92.00
26.40
1.50
1.90
0.21
Freight outwards
14.20
7.60
1.30
0.90
1.68
Other Selling Expenses
14.20
7.60
1.30
0.90
1.68
Miscellaneous Expenses
106.90
90.90
141.90
70.63
75.16
Bad debts /advances written off
17.70
28.80
4.60
6.50
NA
Provision for doubtful debts
18.80
1.20
6.00
5.73
11.53
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
1.50
NA
5.20
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
70.40
59.40
131.30
53.20
63.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2249.70
1664.30
1222.60
1017.16
1192.77
Operating Profit (Excl OI)
1544.50
1150.30
781.80
507.48
293.52
Other Income
399.30
372.00
495.70
404.61
148.49
Interest Received
230.10
161.80
160.60
90.53
74.15
Dividend Received
0.30
2.30
1.60
1.43
6.19
Profit on sale of Fixed Assets
NA
NA
0.40
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
24.90
46.40
4.90
9.44
9.25
Foreign Exchange Gains
3.10
23.40
7.50
NA
5.28
Others
140.90
138.10
320.70
303.20
53.62
Operating Profit
1943.80
1522.30
1277.50
912.08
442.01
Interest
29.30
27.90
21.60
25.28
28.36
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
15.50
9.40
NA
0.68
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.60
3.10
1.50
1.23
1.02
Other Interest
10.20
15.40
20.10
23.36
27.34
PBDT
1914.50
1494.40
1255.90
886.81
413.65
Depreciation
148.10
99.00
82.60
97.97
97.69
Profit Before Taxation & Exceptional Items
1766.40
1395.40
1173.30
788.84
315.96
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1751.20
1392.60
1173.30
788.84
315.96
Provision for Tax
407.40
317.30
302.60
190.60
84.01
Current Income Tax
433.10
335.20
301.70
165.40
101.20
Deferred Tax
-31.90
-20.20
-21.20
25.20
-17.19
Other taxes
6.20
2.30
22.10
0.00
0.00
Profit After Tax
1343.80
1075.30
870.70
598.24
231.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.20
-2.80
-0.40
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1339.60
1072.50
870.30
598.24
231.95
Adjustments to PAT
NA
NA
NA
-0.04
NA
Profit Balance B/F
3656.50
2745.00
1980.40
1382.21
1286.58
Appropriations
4996.10
3817.50
2850.70
1980.41
1518.53
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
189.30
161.00
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
22.60
Other Appropriation
4806.80
3656.50
2850.70
1980.41
1495.93
Equity Dividend %
175.00
150.00
100.00
NA
140.00
Earnings Per Share
24.78
19.99
16.34
156.08
60.51
Adjusted EPS
24.78
19.99
16.34
23.41
9.08