Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
25633.90
21838.40
17218.60
10714.80
10332.10
Software Services & Operating Revenues
25582.00
21798.60
17207.70
10699.30
10309.80
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
51.90
39.80
10.90
15.50
22.30
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
25633.90
21838.40
17218.60
10714.80
10332.10
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
26.10
19.80
19.90
25.00
28.00
Electricity & Power
26.10
19.80
19.90
25.00
28.00
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
13758.80
10954.50
8827.20
5841.40
5871.70
Salaries, Wages & Bonus
12510.40
9932.30
7925.30
5266.60
5303.30
Contributions to EPF & Pension Funds
782.40
737.70
581.70
302.60
311.80
Wheeling & Transmission Charges recoverable
410.10
245.20
170.30
140.70
153.10
Other Employees Cost
55.90
39.30
149.90
131.50
103.50
Cost of Software developments
58.60
103.10
179.40
30.80
1.70
Software Purchase
58.60
103.10
179.40
30.80
1.70
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5701.10
4775.00
3509.80
2308.00
2234.80
Repairs and Maintenance
269.50
193.20
131.70
132.80
105.30
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
5431.60
4581.80
3378.10
2175.20
2129.50
General and Administration Expenses
1040.20
890.60
781.80
796.20
720.60
Rates & Taxes
NA
NA
91.90
35.50
29.90
Insurance
64.80
64.40
51.80
20.00
24.90
Printing and stationery
3.90
2.90
1.70
6.50
8.30
Professional and legal fees
136.00
317.40
305.00
262.20
206.40
Other Administration
743.50
442.20
269.90
429.90
360.80
Selling and Marketing Expenses
95.40
57.90
31.70
36.30
66.20
Advertisement & Sales Promotion
95.40
57.90
31.70
36.30
66.20
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
395.20
412.40
258.50
123.50
93.70
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
0.20
NA
1.90
NA
Losson foreign exchange fluctuations
NA
NA
138.50
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
395.20
412.20
120.00
121.60
93.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21075.40
17213.30
13608.30
9161.20
9016.70
Operating Profit (Excl OI)
4558.50
4625.10
3610.30
1553.60
1315.40
Other Income
382.90
360.80
313.50
413.00
247.80
Interest Received
14.90
29.20
42.80
35.80
26.60
Dividend Received
NA
NA
NA
0.60
NA
Profit on sale of Fixed Assets
3.70
NA
1.80
NA
4.60
Profits on sale of Investments
42.00
169.60
75.10
47.10
72.60
Provision Written Back
NA
NA
34.40
NA
NA
Foreign Exchange Gains
NA
NA
NA
137.30
2.30
Others
322.30
162.00
159.40
192.20
141.70
Operating Profit
4941.40
4985.90
3923.80
1966.60
1563.20
Interest
247.20
76.80
81.00
36.20
61.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
153.60
47.60
52.80
17.70
24.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.10
12.60
13.80
7.30
35.30
Other Interest
90.50
16.60
14.40
11.20
1.30
PBDT
4694.20
4909.10
3842.80
1930.40
1501.90
Depreciation
673.70
428.70
449.50
248.90
173.50
Profit Before Taxation & Exceptional Items
4020.50
4480.40
3393.30
1681.50
1328.40
Exceptional Income / Expenses
253.20
NA
NA
-240.70
5.50
Profit Before Tax
4273.70
4480.40
3393.30
1440.80
1333.90
Provision for Tax
1171.00
1146.20
875.80
302.70
319.20
Current Income Tax
1440.80
1262.80
813.60
408.10
341.90
Deferred Tax
-335.50
-116.60
-13.10
-109.10
-12.90
Other taxes
65.70
0.00
75.30
3.70
-9.80
Profit After Tax
3102.70
3334.20
2517.50
1138.10
1014.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-172.60
-382.90
-424.00
-49.50
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2930.10
2951.30
2093.50
1088.60
1014.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13959.20
10779.00
6540.40
4199.40
3358.10
Appropriations
16889.30
13730.30
8633.90
5288.00
4372.80
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
25.68
16.14
Other Appropriation
16889.30
13730.30
8633.90
5262.32
4356.66
Equity Dividend %
380.00
380.00
290.00
160.00
170.00
Earnings Per Share
96.01
98.31
82.94
44.84
42.31
Adjusted EPS
96.01
98.31
82.94
44.84
42.31