Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
12438.29
9739.79
7789.62
6726.24
6607.56
Software Services & Operating Revenues
2221.31
1787.21
1609.55
1304.93
1176.58
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
10216.98
7952.58
6180.07
5421.32
5430.98
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
12438.29
9739.79
7789.62
6726.24
6607.56
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
43.29
40.55
31.08
35.60
41.94
Electricity & Power
43.29
40.55
31.08
35.60
41.94
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
6283.14
5158.99
4090.14
3276.18
3423.95
Salaries, Wages & Bonus
5646.33
4709.88
3799.30
3055.57
3192.73
Contributions to EPF & Pension Funds
161.86
132.73
110.40
99.60
99.43
Wheeling & Transmission Charges recoverable
85.78
53.97
17.14
8.63
49.98
Other Employees Cost
389.18
262.42
163.30
112.38
81.82
Cost of Software developments
215.83
143.81
111.01
79.51
65.68
Software Purchase
NA
NA
NA
0.00
NA
Technical sub-contractors
49.45
NA
NA
0.00
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
166.38
143.81
111.01
79.51
65.68
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
185.82
129.98
101.85
58.78
99.79
Repairs and Maintenance
57.78
46.79
30.80
46.46
68.10
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
128.04
83.19
71.05
12.33
31.70
General and Administration Expenses
2114.02
1596.80
985.03
845.31
1441.83
Rates & Taxes
109.44
72.25
44.50
48.87
77.30
Insurance
197.56
197.51
131.27
113.12
104.56
Printing and stationery
38.21
48.02
40.05
29.31
46.02
Professional and legal fees
748.73
514.93
360.19
326.62
332.53
Other Administration
986.19
734.90
347.39
302.39
839.75
Selling and Marketing Expenses
315.20
258.42
288.51
137.31
210.55
Advertisement & Sales Promotion
159.20
138.02
134.95
46.30
106.73
Commission, Brokerage & Discounts
156.01
120.40
153.57
91.01
103.81
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
397.89
289.07
235.36
374.51
277.82
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
324.59
195.28
189.69
NA
NA
Losson disposal of fixed assets(net)
NA
0.06
NA
306.14
NA
Losson foreign exchange fluctuations
NA
26.57
NA
16.88
1.35
Losson sale of non-trade current investments
NA
NA
2.48
2.78
3.76
Other Miscellaneous Expenses
73.29
67.16
43.19
48.72
272.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9555.19
7617.62
5842.98
4807.19
5561.54
Operating Profit (Excl OI)
2883.10
2122.17
1946.64
1919.05
1046.02
Other Income
480.64
339.86
299.12
150.37
209.63
Interest Received
260.46
207.82
150.85
103.51
99.27
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.34
NA
0.81
1.02
0.11
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
12.07
106.87
5.70
0.73
16.92
Foreign Exchange Gains
35.90
NA
112.07
NA
71.06
Others
170.88
25.16
29.70
45.12
22.26
Operating Profit
3363.74
2462.03
2245.76
2069.43
1255.65
Interest
41.82
42.51
34.92
56.26
109.12
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
30.53
30.12
19.20
NA
34.48
Other Interest
11.29
12.39
15.71
56.26
74.64
PBDT
3321.93
2419.52
2210.84
2013.17
1146.53
Depreciation
279.68
246.71
176.30
201.50
199.11
Profit Before Taxation & Exceptional Items
3042.25
2172.81
2034.54
1811.67
947.42
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3042.25
2172.81
2034.54
1811.67
947.42
Provision for Tax
526.20
402.69
392.39
546.85
220.07
Current Income Tax
595.35
427.70
336.96
397.74
257.22
Deferred Tax
-69.15
-25.01
55.43
20.22
-45.03
Other taxes
0.00
0.00
0.00
128.89
7.89
Profit After Tax
2516.05
1770.12
1642.15
1264.82
727.35
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
2516.05
1770.12
1642.15
1264.82
727.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7498.13
6042.82
4636.26
3511.35
3060.73
Appropriations
10014.18
7812.93
6278.41
4776.17
3788.07
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
10014.18
7812.93
6278.41
4776.17
3788.07
Equity Dividend %
40.00
50.00
45.00
35.00
20.00
Earnings Per Share
18.00
25.41
23.61
18.25
10.53
Adjusted EPS
18.00
12.71
11.81
9.12
5.26