Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
8044.69
6539.76
4359.37
3288.49
3107.29
Software Services & Operating Revenues
8044.69
6539.76
4359.37
3288.49
3107.29
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)
8044.69
6539.76
4359.37
3288.49
3107.29
Stock Adjustments
342.73
-284.40
-337.48
80.73
-29.84
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
1.00
0.84
0.65
1.06
1.05
Electricity & Power
1.00
0.84
0.65
1.06
1.05
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
307.64
275.68
239.37
223.77
244.84
Salaries, Wages & Bonus
285.00
257.56
223.66
205.68
225.78
Contributions to EPF & Pension Funds
15.24
14.39
13.55
12.12
14.64
Wheeling & Transmission Charges recoverable
7.40
3.74
2.15
5.96
4.43
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
6728.17
6168.19
4218.54
2764.07
2699.69
Software Purchase
6728.17
6168.19
4218.54
2764.07
2699.69
Technical sub-contractors
NA
NA
NA
0.00
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
33.63
18.36
11.90
13.34
9.49
Repairs and Maintenance
1.33
0.73
2.16
0.94
0.67
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
32.30
17.63
9.74
12.41
8.82
General and Administration Expenses
72.98
42.00
30.98
54.01
47.22
Rates & Taxes
5.92
3.10
0.79
0.65
1.55
Insurance
3.70
2.35
1.53
1.17
1.02
Printing and stationery
1.87
0.65
0.34
0.88
1.06
Professional and legal fees
17.44
10.60
8.38
14.09
9.67
Other Administration
40.78
22.47
18.60
31.39
25.93
Selling and Marketing Expenses
2.94
4.25
1.14
2.26
2.53
Advertisement & Sales Promotion
1.68
3.10
0.66
1.65
2.06
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
1.26
1.15
0.49
0.61
0.47
Other Selling Expenses
1.26
1.15
0.49
0.61
0.47
Miscellaneous Expenses
8.91
9.53
8.57
2.98
2.65
Bad debts /advances written off
1.37
3.12
2.72
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.07
0.87
0.23
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.48
5.54
5.61
2.98
2.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7497.99
6234.45
4173.66
3142.23
2977.63
Operating Profit (Excl OI)
546.70
305.32
185.71
146.26
129.67
Other Income
22.97
18.66
13.15
17.30
11.79
Interest Received
20.21
18.62
13.12
17.03
11.74
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2.75
0.04
0.03
0.27
0.05
Operating Profit
569.66
323.98
198.85
163.56
141.46
Interest
109.19
90.20
71.74
77.65
60.34
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
51.99
43.34
41.23
32.21
33.37
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.51
0.88
1.16
1.83
1.05
Other Interest
56.69
45.99
29.35
43.61
25.93
PBDT
460.47
233.77
127.12
85.91
81.12
Depreciation
13.63
13.55
12.58
10.26
7.22
Profit Before Taxation & Exceptional Items
446.84
220.22
114.54
75.66
73.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
446.84
220.22
114.54
75.66
73.90
Provision for Tax
112.30
55.93
29.17
18.52
22.19
Current Income Tax
112.80
57.38
30.51
20.72
23.82
Deferred Tax
-0.49
-1.44
-1.35
-2.20
-1.63
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
334.54
164.29
85.37
57.14
51.71
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
334.54
164.29
85.37
57.14
51.71
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
467.52
308.30
227.52
175.09
123.38
Appropriations
802.06
472.59
312.89
232.23
175.09
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
802.06
472.59
312.89
232.23
175.09
Equity Dividend %
5.00
5.00
5.00
5.00
NA
Earnings Per Share
26.36
14.57
8.43
6.23
5.64
Adjusted EPS
26.36
14.57
8.43
6.23
5.64