Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
9032.95
7425.35
3008.94
2702.18
2827.73
Software Services & Operating Revenues
9032.95
7425.35
3008.94
2694.04
2827.73
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
8.14
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9032.95
7425.35
3008.94
2702.18
2827.73
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
71.68
65.27
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
71.68
65.27
NA
NA
NA
Others raw material cost
143.36
130.54
0.00
0.00
0.00
Power & Fuel Cost
31.85
23.92
9.92
16.69
15.75
Electricity & Power
31.85
23.92
9.92
16.69
15.75
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
4798.88
3840.36
1570.93
1464.12
1833.59
Salaries, Wages & Bonus
4441.32
3558.57
1455.22
1353.80
1720.39
Contributions to EPF & Pension Funds
231.01
180.54
86.41
72.25
67.20
Wheeling & Transmission Charges recoverable
74.71
54.66
16.88
24.60
27.21
Other Employees Cost
51.84
46.59
12.42
13.47
18.79
Cost of Software developments
250.70
240.94
69.38
33.72
34.13
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
250.70
240.94
69.38
33.72
34.13
Operating Expenses
1437.43
1745.27
512.92
394.69
77.05
Repairs and Maintenance
69.61
57.64
30.57
32.77
23.90
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
1367.82
1687.63
482.35
361.92
53.15
General and Administration Expenses
313.97
172.34
71.67
208.33
253.22
Rates & Taxes
9.90
27.83
1.44
12.25
19.34
Insurance
76.07
30.55
11.23
11.44
10.27
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
-0.13
Other Administration
218.65
104.85
54.78
180.74
195.73
Selling and Marketing Expenses
78.29
63.91
58.31
40.35
37.68
Advertisement & Sales Promotion
57.13
51.94
37.84
23.84
24.26
Commission, Brokerage & Discounts
21.16
11.97
20.47
16.51
13.42
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
48.78
32.86
17.34
12.11
44.93
Bad debts /advances written off
6.96
NA
NA
NA
NA
Provision for doubtful debts
4.45
0.29
0.54
NA
NA
Losson disposal of fixed assets(net)
NA
0.27
NA
NA
0.78
Losson foreign exchange fluctuations
NA
NA
NA
NA
22.65
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
37.37
32.30
16.80
12.11
21.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7031.58
6184.87
2310.47
2170.01
2296.35
Operating Profit (Excl OI)
2001.37
1240.48
698.47
532.17
531.38
Other Income
161.09
60.35
54.20
77.69
59.96
Interest Received
40.46
24.72
19.33
16.07
16.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
8.47
1.07
0.09
0.23
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.26
NA
NA
0.32
5.78
Foreign Exchange Gains
107.17
22.18
25.31
60.56
NA
Others
1.73
12.38
9.47
0.51
37.88
Operating Profit
2162.46
1300.83
752.67
609.86
591.34
Interest
22.56
12.12
10.56
11.08
0.67
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
1.27
0.48
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
21.29
11.64
10.56
11.08
0.67
PBDT
2139.90
1288.71
742.11
598.78
590.67
Depreciation
278.84
187.64
58.05
58.22
54.99
Profit Before Taxation & Exceptional Items
1861.06
1101.07
684.06
540.56
535.68
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1861.06
1101.07
684.06
540.56
535.68
Provision for Tax
522.18
424.29
179.65
141.54
173.66
Current Income Tax
470.23
270.40
180.44
132.17
181.27
Deferred Tax
39.20
151.60
-7.71
13.13
-7.61
Other taxes
12.75
2.29
6.92
-3.76
0.00
Profit After Tax
1338.88
676.78
504.41
399.02
362.02
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
1338.88
676.78
504.41
399.02
362.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4732.36
4058.71
1167.49
874.39
803.23
Appropriations
6071.24
4735.49
1671.90
1273.41
1165.25
General Reserves
NA
NA
NA
34.00
31.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6071.24
4735.49
1671.90
1239.41
1134.25
Equity Dividend %
50.00
NA
NA
NA
NA
Earnings Per Share
86.27
43.61
49.20
38.92
33.79
Adjusted EPS
86.27
43.61
49.20
38.92
33.79