Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
9739.79
7789.62
6726.24
6607.56
6206.42
Software Services & Operating Revenues
1787.21
1609.55
1304.93
1176.58
1537.85
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
7952.58
6180.07
5421.32
5430.98
4668.57
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9739.79
7789.62
6726.24
6607.56
6206.42
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
40.55
31.08
35.60
41.94
35.42
Electricity & Power
40.55
31.08
35.60
41.94
35.42
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
5158.99
4090.14
3276.18
3423.95
2879.87
Salaries, Wages & Bonus
4709.88
3799.30
3055.57
3192.73
2675.72
Contributions to EPF & Pension Funds
132.73
110.40
99.60
99.43
76.71
Wheeling & Transmission Charges recoverable
53.97
17.14
8.63
49.98
50.90
Other Employees Cost
262.42
163.30
112.38
81.82
76.55
Cost of Software developments
143.81
111.01
79.51
65.68
51.19
Software Purchase
NA
NA
0.00
NA
NA
Technical sub-contractors
NA
NA
0.00
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
143.81
111.01
79.51
65.68
51.19
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
129.98
101.85
58.78
99.79
119.70
Repairs and Maintenance
46.79
30.80
46.46
68.10
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
83.19
71.05
12.33
31.70
119.70
General and Administration Expenses
1573.76
964.87
845.31
1441.83
1483.20
Rates & Taxes
72.25
44.50
48.87
77.30
25.48
Insurance
197.51
131.27
113.12
104.56
82.46
Printing and stationery
48.02
40.05
29.31
46.02
67.19
Professional and legal fees
514.93
360.19
326.62
332.53
288.80
Other Administration
711.84
327.23
302.39
839.75
828.80
Selling and Marketing Expenses
258.42
288.51
137.31
210.55
151.46
Advertisement & Sales Promotion
138.02
134.95
46.30
106.73
76.49
Commission, Brokerage & Discounts
120.40
153.57
91.01
103.81
74.97
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
312.13
255.52
374.51
277.82
208.37
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
200.04
189.69
NA
NA
2.28
Losson disposal of fixed assets(net)
0.06
NA
306.14
NA
0.39
Losson foreign exchange fluctuations
26.57
NA
16.88
1.35
2.45
Losson sale of non-trade current investments
NA
2.48
2.78
3.76
0.51
Other Miscellaneous Expenses
85.46
63.35
48.72
272.71
202.75
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7617.64
5842.98
4807.19
5561.54
4929.21
Operating Profit (Excl OI)
2122.15
1946.64
1919.05
1046.02
1277.21
Other Income
339.86
299.12
150.37
209.63
203.80
Interest Received
207.82
150.85
103.51
99.27
90.12
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.81
1.02
0.11
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
106.87
5.70
0.73
16.92
14.82
Foreign Exchange Gains
NA
112.07
NA
71.06
71.53
Others
25.16
29.70
45.12
22.26
27.33
Operating Profit
2462.01
2245.76
2069.43
1255.65
1481.01
Interest
42.51
34.92
56.26
109.12
85.39
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
30.12
19.20
NA
34.48
16.70
Other Interest
12.39
15.71
56.26
74.64
68.69
PBDT
2419.50
2210.84
2013.17
1146.53
1395.62
Depreciation
246.69
176.30
201.50
199.11
59.80
Profit Before Taxation & Exceptional Items
2172.81
2034.54
1811.67
947.42
1335.82
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2172.81
2034.54
1811.67
947.42
1335.82
Provision for Tax
410.15
392.39
546.85
220.07
313.73
Current Income Tax
435.99
336.96
397.74
257.22
288.38
Deferred Tax
-25.84
55.43
20.22
-45.03
14.33
Other taxes
0.00
0.00
128.89
7.89
11.02
Profit After Tax
1762.65
1642.15
1264.82
727.35
1022.09
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
1762.65
1642.15
1264.82
727.35
1022.09
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6034.22
4636.26
3511.35
3060.73
2205.57
Appropriations
7796.88
6278.41
4776.17
3788.07
3227.66
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
7796.88
6278.41
4776.17
3788.07
3227.66
Equity Dividend %
50.00
45.00
35.00
20.00
30.00
Earnings Per Share
25.31
23.61
18.25
10.53
14.93
Adjusted EPS
12.65
11.81
9.12
5.26
7.47