Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
1215.82
988.80
548.50
547.05
195.81
Software Services & Operating Revenues
1215.82
988.80
548.50
547.05
195.81
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)
1215.82
988.80
548.50
547.05
195.81
Stock Adjustments
-3.95
0.78
-9.64
8.55
1.08
Raw Material Consumed
803.70
638.45
308.32
287.48
68.28
Opening Raw Materials
126.01
81.70
94.39
16.20
0.95
Purchases Raw Materials
942.32
682.50
293.86
364.26
77.89
Closing Raw Materials
264.64
126.01
81.70
94.39
16.20
Other Direct Purchases / Brought in cost
NA
0.27
1.77
1.41
5.63
Others raw material cost
0.00
0.53
3.55
2.81
11.25
Power & Fuel Cost
11.91
10.68
8.98
6.64
1.36
Electricity & Power
11.91
10.68
8.98
6.64
1.36
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
212.33
186.16
192.25
173.98
84.10
Salaries, Wages & Bonus
182.98
159.47
148.07
148.06
74.35
Contributions to EPF & Pension Funds
16.18
15.96
13.58
13.58
5.97
Wheeling & Transmission Charges recoverable
13.18
10.74
12.34
12.34
3.77
Other Employees Cost
0.00
0.00
18.26
0.00
0.00
Cost of Software developments
1.85
0.79
3.32
2.17
1.51
Software Purchase
NA
NA
0.00
NA
NA
Technical sub-contractors
1.85
0.79
3.32
2.17
1.51
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
31.40
32.30
27.35
24.22
2.73
Repairs and Maintenance
21.27
21.66
18.59
14.43
2.73
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
10.12
10.65
8.76
9.79
0.00
General and Administration Expenses
56.02
36.42
35.87
33.88
20.68
Rates & Taxes
1.24
1.60
1.26
1.54
1.02
Insurance
1.15
0.86
0.54
0.48
0.25
Printing and stationery
0.62
0.60
0.83
0.80
0.38
Professional and legal fees
13.41
8.55
9.66
7.02
4.11
Other Administration
24.08
17.37
15.52
14.16
7.93
Selling and Marketing Expenses
28.17
20.86
18.74
14.50
0.46
Advertisement & Sales Promotion
28.04
20.63
18.30
13.02
0.08
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
0.13
0.23
0.44
1.49
0.38
Other Selling Expenses
0.13
0.23
0.44
1.49
0.38
Miscellaneous Expenses
13.51
1.42
4.64
2.34
0.73
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
12.14
0.40
3.91
0.34
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.38
1.02
0.73
2.00
0.73
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1154.93
927.87
589.84
553.75
180.93
Operating Profit (Excl OI)
60.88
60.93
-41.34
-6.71
14.88
Other Income
47.33
15.40
12.32
8.54
7.28
Interest Received
1.30
1.93
2.14
3.49
5.75
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
35.56
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
4.09
NA
3.33
1.53
Others
10.47
9.38
10.18
1.72
0.00
Operating Profit
108.22
76.33
-29.03
1.83
22.16
Interest
18.46
10.32
5.56
2.02
0.23
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
2.21
1.34
1.19
1.81
0.17
Other Interest
16.26
8.98
4.37
0.21
0.06
PBDT
89.76
66.01
-34.59
-0.19
21.93
Depreciation
41.11
39.38
32.04
11.22
1.87
Profit Before Taxation & Exceptional Items
48.65
26.63
-66.63
-11.41
20.06
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
48.65
26.63
-66.63
-11.41
20.06
Provision for Tax
7.05
10.65
-14.59
-2.30
5.70
Current Income Tax
NA
8.96
0.89
1.45
4.37
Deferred Tax
13.96
-1.16
-14.88
-8.13
1.33
Other taxes
-6.91
2.84
-0.60
4.39
0.00
Profit After Tax
41.59
15.98
-52.04
-9.11
14.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.56
-12.88
6.69
4.24
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
41.03
3.10
-45.35
-4.87
14.36
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-92.30
-95.40
-50.05
-45.90
-60.83
Appropriations
-51.27
-92.30
-95.40
-50.77
-46.47
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
-51.27
-92.30
-95.40
-50.77
-46.47
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
11.07
0.84
-12.23
-1.31
3.87
Adjusted EPS
11.07
0.84
-12.23
-1.31
3.87