Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
16475.81
12418.00
8965.27
8719.72
8160.76
Software Services & Operating Revenues
16475.81
12418.00
8965.27
8719.72
8160.76
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
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)
16475.81
12418.00
8965.27
8719.72
8160.76
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
47.22
32.39
31.86
38.66
40.58
Electricity & Power
47.22
32.39
31.86
38.66
40.58
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
9644.58
7392.68
5215.83
5189.64
4753.56
Salaries, Wages & Bonus
9229.59
7075.82
4976.03
4940.27
4500.83
Contributions to EPF & Pension Funds
90.74
79.41
54.85
44.83
43.70
Wheeling & Transmission Charges recoverable
203.48
167.65
121.56
134.76
119.70
Other Employees Cost
120.77
69.81
63.39
69.77
89.33
Cost of Software developments
3260.14
2565.32
1580.56
1296.42
1059.61
Software Purchase
0.00
NA
NA
NA
NA
Technical sub-contractors
3074.96
2393.51
1416.72
1171.38
967.97
Training Expenses
NA
NA
NA
NA
NA
Software License cost
185.18
171.81
163.84
125.04
91.64
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
43.13
64.25
53.78
28.66
11.70
Repairs and Maintenance
0.00
NA
NA
NA
NA
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
43.13
64.25
53.78
28.66
11.70
General and Administration Expenses
719.29
656.96
421.21
688.53
791.80
Rates & Taxes
29.98
121.18
15.99
13.38
17.60
Insurance
19.53
18.09
12.04
7.76
15.57
Printing and stationery
15.00
18.40
5.15
5.73
6.08
Professional and legal fees
280.43
281.32
208.26
169.71
216.80
Other Administration
354.47
188.62
139.58
453.01
394.71
Selling and Marketing Expenses
334.57
379.52
194.29
180.50
104.15
Advertisement & Sales Promotion
334.57
379.52
194.29
180.50
104.15
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
49.84
42.11
15.20
18.70
71.67
Bad debts /advances written off
15.13
0.15
NA
0.52
5.49
Provision for doubtful debts
NA
17.08
2.10
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
8.02
NA
8.26
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
34.71
16.86
13.09
9.91
66.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14098.78
11133.22
7512.71
7441.10
6833.07
Operating Profit (Excl OI)
2377.03
1284.78
1452.56
1278.62
1327.69
Other Income
147.18
142.43
136.63
224.56
272.45
Interest Received
98.28
133.58
98.53
58.51
7.95
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.87
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.21
4.18
9.30
51.51
4.53
Foreign Exchange Gains
27.51
NA
21.87
NA
42.11
Others
16.18
3.80
6.93
114.54
217.86
Operating Profit
2524.21
1427.21
1589.19
1503.17
1600.14
Interest
43.97
50.46
55.92
79.96
146.37
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
13.70
12.41
8.44
8.08
115.72
Other Interest
30.27
38.05
47.48
71.88
30.65
PBDT
2480.24
1376.75
1533.27
1423.21
1453.77
Depreciation
263.84
161.56
122.69
114.78
31.48
Profit Before Taxation & Exceptional Items
2216.41
1215.19
1410.58
1308.43
1422.29
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2216.41
1215.19
1410.58
1308.43
1422.29
Provision for Tax
533.20
297.75
357.13
92.43
-51.28
Current Income Tax
579.26
319.16
320.58
97.14
84.91
Deferred Tax
-46.06
-2.91
-52.92
NA
NA
Other taxes
0.00
-18.50
89.47
-4.71
-136.19
Profit After Tax
1683.21
917.44
1053.45
1216.00
1473.58
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
1683.21
917.44
1053.45
1216.00
1473.58
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1466.55
622.52
-426.89
-1560.70
-3024.58
Appropriations
3149.76
1539.96
626.56
-344.70
-1551.00
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
3149.76
1539.96
626.56
-344.70
-1551.00
Equity Dividend %
55.00
25.00
25.00
NA
NA
Earnings Per Share
61.75
32.70
37.60
43.67
53.27
Adjusted EPS
61.75
32.70
37.60
43.67
53.27