Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1811.29
1196.29
795.59
1117.81
1147.31
Software Services & Operating Revenues
1811.29
1165.10
795.59
1024.47
1147.31
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
31.19
0.00
93.34
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1811.29
1196.29
795.59
1117.81
1147.31
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
15.95
11.42
11.01
20.17
18.34
Electricity & Power
15.95
11.42
11.01
20.17
18.34
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
531.21
457.89
460.73
672.84
630.18
Salaries, Wages & Bonus
453.37
402.79
429.83
674.69
570.23
Contributions to EPF & Pension Funds
35.14
25.38
21.48
35.21
30.65
Wheeling & Transmission Charges recoverable
4.49
6.12
1.87
6.45
7.46
Other Employees Cost
38.22
23.60
7.56
-43.52
21.84
Cost of Software developments
502.69
348.79
179.99
126.16
165.72
Software Purchase
NA
NA
NA
0.00
NA
Technical sub-contractors
NA
NA
NA
18.79
29.29
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
502.69
348.79
179.99
107.37
136.43
Operating Expenses
NA
NA
NA
0.12
NA
Repairs and Maintenance
NA
NA
NA
0.00
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
0.00
0.00
0.00
0.12
0.00
General and Administration Expenses
93.13
47.37
48.99
66.35
63.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
57.80
24.50
16.60
22.17
19.32
Other Administration
32.02
16.34
23.70
33.59
28.36
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
81.89
54.79
110.34
98.31
79.90
Bad debts /advances written off
NA
NA
NA
0.16
3.25
Provision for doubtful debts
NA
NA
NA
NA
1.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
0.21
0.12
0.02
NA
Other Miscellaneous Expenses
81.89
54.58
110.22
98.14
74.86
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1224.87
920.27
811.05
983.94
957.65
Operating Profit (Excl OI)
586.42
276.03
-15.46
133.87
189.66
Other Income
65.02
33.69
11.60
40.20
29.49
Interest Received
4.12
3.08
1.62
6.88
6.73
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.02
NA
0.53
0.14
1.42
Profits on sale of Investments
NA
NA
4.07
0.94
NA
Provision Written Back
NA
7.45
NA
NA
NA
Foreign Exchange Gains
31.44
14.58
0.78
24.66
16.14
Others
29.44
8.58
4.61
7.57
5.21
Operating Profit
651.43
309.72
-3.86
174.07
219.15
Interest
29.39
26.08
40.82
29.71
27.72
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
16.85
10.64
10.52
9.60
18.43
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.72
1.30
1.95
1.14
2.02
Other Interest
9.81
14.13
28.35
18.98
7.27
PBDT
622.05
283.64
-44.68
144.36
191.43
Depreciation
372.09
191.26
187.66
210.62
187.73
Profit Before Taxation & Exceptional Items
249.96
92.38
-232.34
-66.26
3.71
Exceptional Income / Expenses
NA
-451.07
-312.10
NA
NA
Profit Before Tax
249.96
-358.69
-544.44
-66.26
3.71
Provision for Tax
100.64
38.17
-26.55
-15.40
41.03
Current Income Tax
89.96
25.03
NA
6.88
32.36
Deferred Tax
6.22
13.11
-29.49
-22.28
6.52
Other taxes
4.46
0.03
2.93
0.00
2.14
Profit After Tax
149.32
-396.85
-517.88
-50.86
-37.32
Extra items
0.00
0.00
0.00
-3.34
0.00
Minority Interest
41.46
530.97
88.56
69.77
91.02
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
190.78
134.12
-429.32
15.57
53.70
Adjustments to PAT
NA
NA
NA
NA
2.52
Profit Balance B/F
842.39
814.79
1293.40
1417.80
1556.81
Appropriations
1033.16
948.91
864.08
1433.37
1613.03
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
1033.16
948.91
864.08
1433.37
1613.03
Equity Dividend %
NA
NA
NA
NA
2.50
Earnings Per Share
5.05
4.28
-13.75
0.61
1.73
Adjusted EPS
5.05
4.28
-13.75
0.61
1.73