Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2529.39
2194.98
2028.86
1852.32
1973.80
Software Services & Operating Revenues
383.55
383.71
262.55
217.64
188.86
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
2126.71
1791.17
1743.95
1616.72
1762.31
Other Operational Income
19.13
20.10
22.36
17.96
22.63
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2529.39
2194.98
2028.86
1852.32
1973.80
Stock Adjustments
1.18
-1.39
-1.86
6.89
-6.77
Raw Material Consumed
300.95
302.54
226.76
165.92
158.20
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
300.95
302.54
226.76
165.92
158.20
Others raw material cost
601.90
605.09
453.52
331.84
316.39
Power & Fuel Cost
6.36
6.10
3.46
3.02
5.24
Electricity & Power
6.36
6.10
3.46
3.02
5.24
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
890.98
821.15
362.09
289.16
353.28
Salaries, Wages & Bonus
812.75
697.34
345.97
278.55
336.27
Contributions to EPF & Pension Funds
48.03
22.29
15.32
10.10
15.67
Wheeling & Transmission Charges recoverable
3.63
2.15
0.81
0.52
1.34
Other Employees Cost
26.57
99.37
0.00
0.00
0.00
Cost of Software developments
141.71
233.61
660.97
728.57
524.61
Software Purchase
NA
0.00
NA
NA
NA
Technical sub-contractors
132.74
222.98
659.38
728.57
524.61
Training Expenses
NA
NA
NA
NA
NA
Software License cost
8.97
10.63
1.59
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
440.14
273.96
398.52
355.09
288.37
Repairs and Maintenance
15.45
16.27
9.90
5.63
8.74
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
424.69
257.70
388.62
349.46
279.63
General and Administration Expenses
161.73
187.49
88.57
63.98
97.11
Rates & Taxes
1.27
5.41
2.89
5.66
18.10
Printing and stationery
3.56
3.31
1.78
1.09
3.15
Professional and legal fees
4.04
0.59
0.36
1.40
1.66
Other Administration
113.39
146.40
58.75
37.50
51.36
Selling and Marketing Expenses
2.01
2.96
2.71
0.85
1.27
Advertisement & Sales Promotion
2.01
2.96
2.71
0.85
1.27
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
128.81
38.46
47.46
62.69
51.17
Bad debts /advances written off
70.54
27.95
5.65
12.73
27.90
Provision for doubtful debts
55.99
7.39
41.81
47.35
17.33
Losson disposal of fixed assets(net)
0.70
NA
NA
NA
1.41
Losson foreign exchange fluctuations
0.13
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.45
3.11
0.00
2.60
4.53
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2073.87
1864.89
1788.67
1676.15
1472.49
Operating Profit (Excl OI)
455.52
330.09
240.20
176.17
501.31
Other Income
36.31
23.99
16.77
15.48
18.29
Interest Received
25.70
10.17
11.02
14.31
12.33
Dividend Received
NA
NA
NA
0.03
NA
Profit on sale of Fixed Assets
NA
0.74
0.01
0.91
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
1.62
NA
NA
Foreign Exchange Gains
0.43
2.10
NA
NA
0.44
Others
10.19
10.97
4.11
0.23
5.52
Operating Profit
491.83
354.08
256.97
191.65
519.60
Interest
61.88
97.34
110.55
133.53
173.76
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
22.18
17.51
22.31
22.23
20.36
Other Interest
39.70
79.83
88.23
111.30
153.40
PBDT
429.95
256.73
146.42
58.12
345.84
Depreciation
51.63
44.98
30.25
33.76
38.80
Profit Before Taxation & Exceptional Items
378.31
211.76
116.17
24.36
307.05
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
496.56
289.08
134.78
24.36
307.05
Provision for Tax
146.57
-19.79
39.59
4.42
85.56
Current Income Tax
163.26
37.09
48.85
20.15
92.85
Deferred Tax
-19.20
-58.18
-8.44
-15.39
-7.17
Other taxes
2.51
1.30
-0.82
-0.34
-0.12
Profit After Tax
349.99
308.87
95.19
19.94
221.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-3.25
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
349.99
308.87
91.95
19.94
221.49
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
851.88
616.07
549.14
556.99
366.09
Appropriations
1201.88
924.94
641.08
576.93
587.58
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
1201.88
924.94
641.08
576.93
587.58
Equity Dividend %
25.00
20.00
22.50
22.50
25.00
Earnings Per Share
21.42
20.02
5.96
1.79
19.92
Adjusted EPS
21.42
20.02
5.96
1.79
19.92