Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
539.15
442.06
392.62
362.55
300.36
Software Services & Operating Revenues
538.79
441.72
392.28
357.78
294.91
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
0.36
0.34
0.34
4.77
5.45
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
539.15
442.06
392.62
362.55
300.36
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
2.26
1.95
2.91
2.51
2.12
Electricity & Power
2.26
1.95
2.91
2.51
2.12
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
340.09
278.87
265.62
242.32
207.81
Salaries, Wages & Bonus
318.03
261.18
246.34
225.17
192.69
Contributions to EPF & Pension Funds
6.02
5.13
4.95
4.89
4.41
Wheeling & Transmission Charges recoverable
13.46
10.20
12.33
10.55
9.47
Other Employees Cost
2.57
2.36
2.00
1.71
1.25
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
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
NA
0.07
0.38
0.45
35.28
Repairs and Maintenance
NA
0.07
0.38
0.45
0.09
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
0.00
0.00
0.00
0.00
35.19
General and Administration Expenses
65.90
60.98
59.22
62.11
33.07
Rates & Taxes
0.25
0.46
0.24
0.14
0.25
Printing and stationery
0.17
0.18
0.25
0.23
0.17
Professional and legal fees
25.63
23.19
22.53
27.61
4.41
Other Administration
38.31
35.63
34.28
27.85
23.62
Selling and Marketing Expenses
0.84
1.16
3.92
1.59
0.75
Advertisement & Sales Promotion
0.84
1.16
3.92
1.59
0.75
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
1.33
0.15
0.03
2.96
1.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
0.97
Losson disposal of fixed assets(net)
0.06
NA
0.03
0.13
0.63
Losson foreign exchange fluctuations
NA
NA
NA
2.73
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.27
0.15
0.00
0.10
0.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
410.41
343.18
332.08
311.95
280.64
Operating Profit (Excl OI)
128.74
98.89
60.54
50.60
19.72
Other Income
8.86
7.02
6.60
4.47
3.84
Interest Received
1.49
3.37
3.02
2.20
1.08
Dividend Received
NA
NA
0.09
NA
0.21
Profit on sale of Fixed Assets
NA
0.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
4.90
1.27
3.43
NA
2.30
Others
2.47
2.37
0.06
2.27
0.25
Operating Profit
137.60
105.90
67.14
55.07
23.56
Interest
5.06
4.18
5.25
1.52
1.32
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
1.17
1.44
1.77
1.46
1.26
Other Interest
3.89
2.75
3.48
0.06
0.06
PBDT
132.54
101.72
61.89
53.55
22.24
Depreciation
11.62
9.88
8.63
3.46
2.83
Profit Before Taxation & Exceptional Items
120.92
91.84
53.26
50.09
19.41
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
120.92
91.84
53.26
50.09
19.41
Provision for Tax
30.66
22.22
14.89
14.41
5.48
Current Income Tax
30.84
23.77
15.21
14.16
4.17
Deferred Tax
-0.03
-0.21
-0.32
0.25
1.92
Other taxes
-0.15
-1.33
0.00
0.00
-0.61
Profit After Tax
90.25
69.62
38.37
35.68
13.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
90.25
69.62
38.37
35.68
13.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
212.80
146.67
113.71
81.08
70.19
Appropriations
303.05
216.28
152.08
116.76
84.12
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
303.05
216.28
152.08
116.76
84.12
Equity Dividend %
10.00
10.00
7.50
7.50
5.00
Earnings Per Share
17.87
13.78
7.60
7.07
2.76
Adjusted EPS
17.87
13.78
7.60
7.07
2.76