Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
137984.97
119614.44
97223.11
88435.37
77309.80
Software Services & Operating Revenues
138429.83
118611.20
96920.37
88238.25
78193.67
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
-444.86
1003.24
302.74
197.12
-883.87
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
137984.97
119614.44
97223.11
88435.37
77309.80
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
265.01
248.84
261.35
390.65
348.56
Electricity & Power
265.01
248.84
261.35
390.65
348.56
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
80757.80
70345.01
56297.86
49226.41
42986.91
Salaries, Wages & Bonus
73168.45
64016.21
52303.85
45504.85
39542.46
Contributions to EPF & Pension Funds
5705.08
5122.09
3595.47
3063.34
2620.24
Wheeling & Transmission Charges recoverable
595.05
554.99
296.35
511.52
597.76
Other Employees Cost
1289.22
651.72
102.19
146.70
226.45
Cost of Software developments
24028.74
19856.73
15014.84
14976.67
10540.23
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
20570.46
17169.50
13113.19
13499.63
9216.18
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
3458.28
2687.23
1901.65
1477.04
1324.05
Operating Expenses
1890.80
2215.45
1645.06
1487.58
2845.58
Repairs and Maintenance
135.54
137.59
104.72
166.49
65.43
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
1755.26
2077.86
1540.34
1321.09
2780.15
General and Administration Expenses
5127.50
4615.71
4576.71
4714.23
6136.10
Rates & Taxes
185.57
93.20
94.14
62.27
19.25
Insurance
238.36
211.35
167.99
134.25
171.24
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2501.59
2779.52
2724.38
1751.46
3173.29
Other Administration
2201.98
1531.64
1590.20
2766.25
2772.32
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
1575.54
1156.65
1398.63
1135.99
1214.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
262.97
106.89
251.81
92.49
117.33
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
NA
NA
NA
NA
Other Miscellaneous Expenses
1312.57
1049.76
1146.82
1043.50
1096.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
113645.39
98438.39
79194.45
71931.53
64071.48
Operating Profit (Excl OI)
24339.58
21176.05
18028.66
16503.84
13238.32
Other Income
1615.99
1604.50
1329.45
1778.20
1767.07
Interest Received
350.35
352.46
287.84
579.07
351.09
Dividend Received
NA
NA
NA
NA
0.04
Profit on sale of Fixed Assets
18.14
4.97
4.31
16.33
27.37
Profits on sale of Investments
NA
NA
703.62
958.28
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
451.36
485.46
92.99
147.21
168.21
Others
796.14
761.61
240.69
77.31
1220.36
Operating Profit
25955.57
22780.55
19358.11
18282.04
15005.39
Interest
972.58
744.03
634.15
811.93
173.69
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
494.55
279.42
126.80
242.78
173.69
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
478.03
464.61
507.35
569.15
0.00
PBDT
24982.99
22036.52
18723.96
17470.11
14831.70
Depreciation
3252.42
2907.52
2417.88
2316.31
758.44
Profit Before Taxation & Exceptional Items
21730.57
19129.00
16306.08
15153.80
14073.26
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
21730.57
19129.00
16306.08
15153.80
14073.26
Provision for Tax
5351.35
4820.11
4138.03
3305.43
3339.72
Current Income Tax
5078.68
4859.65
4094.30
3495.35
3191.46
Deferred Tax
272.67
-39.54
43.73
-189.92
148.26
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16379.22
14308.89
12168.05
11848.37
10733.54
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
16379.22
14308.89
12168.05
11848.37
10733.54
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
52519.33
50262.91
44764.37
41950.46
46667.96
Appropriations
68898.55
64571.80
56932.42
53798.83
57401.50
General Reserves
NA
NA
NA
1205.06
769.43
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
68898.55
64571.80
56932.42
52593.77
56632.07
Equity Dividend %
500.00
460.00
650.00
350.00
270.00
Earnings Per Share
86.94
76.18
65.06
63.52
57.64
Adjusted EPS
86.94
76.18
65.06
63.52
57.64