Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
785.75
769.08
539.15
442.06
392.62
Software Services & Operating Revenues
785.35
768.73
538.79
441.72
392.28
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
0.40
0.35
0.36
0.34
0.34
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
785.75
769.08
539.15
442.06
392.62
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
3.36
2.68
2.26
1.95
2.91
Electricity & Power
3.36
2.68
2.26
1.95
2.91
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
565.77
506.36
340.09
278.87
265.62
Salaries, Wages & Bonus
530.55
472.36
318.03
261.18
246.34
Contributions to EPF & Pension Funds
7.31
7.20
6.02
5.13
4.95
Wheeling & Transmission Charges recoverable
24.17
23.33
13.46
10.20
12.33
Other Employees Cost
3.74
3.48
2.57
2.36
2.00
Cost of Software developments
1.79
1.35
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
1.79
1.35
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
NA
NA
NA
0.07
0.38
Repairs and Maintenance
NA
NA
NA
0.07
0.38
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
0.00
General and Administration Expenses
86.00
76.75
65.90
60.98
59.22
Rates & Taxes
0.27
0.12
0.25
0.46
0.24
Printing and stationery
0.33
0.23
0.17
0.18
0.25
Professional and legal fees
17.45
18.54
25.63
23.19
22.53
Other Administration
66.25
56.11
38.31
35.63
34.28
Selling and Marketing Expenses
0.22
0.88
0.84
1.16
3.92
Advertisement & Sales Promotion
0.22
0.88
0.84
1.16
3.92
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
2.72
2.09
1.33
0.15
0.03
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.27
NA
0.06
NA
0.03
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.45
2.09
1.27
0.15
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
659.87
590.11
410.41
343.18
332.08
Operating Profit (Excl OI)
125.89
178.97
128.74
98.89
60.54
Other Income
20.70
4.58
8.86
7.02
6.60
Interest Received
9.46
1.00
1.49
3.37
3.02
Dividend Received
NA
NA
NA
NA
0.09
Profit on sale of Fixed Assets
NA
0.01
NA
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
3.87
0.32
4.90
1.27
3.43
Others
7.37
3.25
2.47
2.37
0.06
Operating Profit
146.58
183.54
137.60
105.90
67.14
Interest
5.71
6.23
5.06
4.18
5.25
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
0.88
1.19
1.17
1.44
1.77
Other Interest
4.83
5.05
3.89
2.75
3.48
PBDT
140.87
177.31
132.54
101.72
61.89
Depreciation
16.74
16.63
11.62
9.88
8.63
Profit Before Taxation & Exceptional Items
124.13
160.68
120.92
91.84
53.26
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
124.13
160.68
120.92
91.84
53.26
Provision for Tax
31.84
41.61
30.66
22.22
14.89
Current Income Tax
31.86
41.56
30.84
23.77
15.21
Deferred Tax
-0.32
-0.50
-0.03
-0.21
-0.32
Other taxes
0.30
0.55
-0.15
-1.33
0.00
Profit After Tax
92.29
119.07
90.25
69.62
38.37
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
92.29
119.07
90.25
69.62
38.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
413.09
298.74
212.80
146.67
113.71
Appropriations
505.38
417.81
303.05
216.28
152.08
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
505.38
417.81
303.05
216.28
152.08
Equity Dividend %
10.00
10.00
10.00
10.00
7.50
Earnings Per Share
18.28
23.58
17.87
13.78
7.60
Adjusted EPS
18.28
23.58
17.87
13.78
7.60