Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3415.06
2508.37
9611.10
9199.05
9107.96
Software Services & Operating Revenues
NA
NA
NA
297.74
448.60
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
3415.06
2508.37
9611.10
8901.31
8659.36
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3415.06
2508.37
9611.10
9199.05
9107.96
Stock Adjustments
8.21
-14.58
28.58
49.70
-26.53
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
11.36
10.05
28.42
63.56
65.86
Electricity & Power
11.36
10.05
28.42
63.56
65.86
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
1576.55
1174.30
5420.93
4693.28
4245.85
Salaries, Wages & Bonus
1354.49
1021.99
5054.13
4307.12
3880.56
Contributions to EPF & Pension Funds
122.06
96.12
274.07
267.57
240.49
Wheeling & Transmission Charges recoverable
28.80
23.04
52.17
81.57
76.43
Other Employees Cost
71.20
33.15
40.56
37.02
48.37
Cost of Software developments
131.68
103.58
80.62
83.08
142.16
Software Purchase
131.68
103.58
80.62
83.08
142.16
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
1214.46
808.00
1651.90
1986.89
1861.91
Repairs and Maintenance
11.43
9.92
54.93
90.81
85.02
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
1203.03
798.08
1596.97
1896.08
1776.89
General and Administration Expenses
218.78
168.67
505.14
1450.84
1775.37
Rates & Taxes
1.72
4.50
12.11
14.77
15.41
Insurance
4.95
2.75
25.35
20.76
18.39
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
110.65
82.33
261.40
213.71
155.26
Other Administration
85.63
56.11
152.59
1140.50
1327.17
Selling and Marketing Expenses
258.50
228.40
170.99
232.30
269.24
Advertisement & Sales Promotion
255.94
226.20
153.06
220.24
260.25
Commission, Brokerage & Discounts
2.56
2.20
17.93
12.06
8.99
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.03
4.88
86.02
17.57
106.51
Bad debts /advances written off
NA
NA
NA
NA
2.41
Provision for doubtful debts
18.26
0.09
30.42
10.35
0.52
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
1.40
102.56
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
10.77
4.79
55.60
5.82
1.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3448.57
2483.30
7972.60
8577.22
8440.37
Operating Profit (Excl OI)
-33.51
25.07
1638.50
621.83
667.59
Other Income
381.22
404.45
902.25
1177.04
88.61
Interest Received
94.56
95.54
373.61
388.04
15.25
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.46
1.54
11.62
1.24
1.48
Profits on sale of Investments
NA
NA
NA
NA
0.17
Provision Written Back
NA
4.28
1.11
NA
18.84
Foreign Exchange Gains
1.14
8.10
3.38
NA
NA
Others
285.06
294.99
512.53
787.76
52.87
Operating Profit
347.71
429.52
2540.75
1798.87
756.20
Interest
14.08
13.48
87.02
203.24
225.66
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
2.46
2.31
27.47
41.58
33.04
Other Interest
11.62
11.17
59.55
161.66
192.62
PBDT
333.63
416.04
2453.73
1595.63
530.54
Depreciation
164.48
153.77
594.81
666.30
329.17
Profit Before Taxation & Exceptional Items
169.15
262.27
1858.92
929.33
201.37
Exceptional Income / Expenses
-9.93
-29.00
-54.31
12916.82
-4.23
Profit Before Tax
159.22
233.27
1804.61
13846.15
1143.28
Provision for Tax
48.05
-83.87
336.72
574.31
271.33
Current Income Tax
72.46
35.42
223.54
1556.96
80.02
Deferred Tax
-30.09
-120.62
121.76
-1117.11
183.87
Other taxes
5.68
1.33
-8.58
134.46
7.44
Profit After Tax
111.17
317.14
1467.89
13271.84
871.95
Extra items
-27.59
1981.47
-31.23
0.00
0.00
Minority Interest
-51.81
-36.65
-6.42
2.72
-7.57
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
31.77
2261.96
1430.24
13274.56
864.38
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8660.52
10163.57
9060.86
467.18
-352.54
Appropriations
8692.29
12425.53
10491.10
13741.74
511.84
General Reserves
13.03
-11.72
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
242.81
NA
Other Appropriation
8679.26
12437.25
10491.10
13498.93
511.84
Equity Dividend %
NA
150.00
125.00
500.00
250.00
Earnings Per Share
0.24
16.90
10.05
93.80
5.17
Adjusted EPS
0.24
16.90
10.05
93.80
5.17