Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6344.60
4971.90
5135.30
5208.30
4840.30
Software Services & Operating Revenues
6344.60
4971.90
5135.30
5208.30
4840.30
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
6344.60
4971.90
5135.30
5208.30
4840.30
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
29.90
27.20
27.80
45.20
46.40
Electricity & Power
29.90
27.20
27.80
45.20
46.40
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
3939.90
3940.90
3305.50
3222.90
3135.30
Salaries, Wages & Bonus
3595.20
3655.50
3044.30
2944.10
2881.50
Contributions to EPF & Pension Funds
225.80
185.60
160.80
158.30
145.60
Wheeling & Transmission Charges recoverable
59.30
54.70
60.50
85.60
75.70
Other Employees Cost
59.60
45.10
39.90
34.90
32.50
Cost of Software developments
306.20
233.50
167.90
193.60
159.80
Software Purchase
6.30
10.30
6.20
16.30
23.50
Technical sub-contractors
NA
NA
NA
0.00
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
299.90
223.20
161.70
177.30
136.30
Operating Expenses
90.30
74.70
59.70
110.40
85.00
Repairs and Maintenance
44.80
42.20
49.70
64.80
48.70
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
45.50
32.50
10.00
45.60
36.30
General and Administration Expenses
325.70
240.60
239.40
542.10
464.20
Rates & Taxes
2.20
12.30
3.70
2.00
2.40
Insurance
15.20
4.80
4.90
5.40
4.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
134.70
149.70
145.20
180.90
91.80
Other Administration
160.60
59.50
60.70
322.90
281.00
Selling and Marketing Expenses
21.30
15.40
9.40
41.90
41.20
Advertisement & Sales Promotion
14.30
10.70
11.70
21.70
21.70
Commission, Brokerage & Discounts
7.00
4.70
-2.30
20.20
19.50
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
63.60
69.30
66.00
110.10
142.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
4.60
8.20
NA
67.10
4.00
Losson disposal of fixed assets(net)
NA
NA
1.10
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
26.20
Losson sale of non-trade current investments
NA
NA
NA
0.10
NA
Other Miscellaneous Expenses
59.00
61.10
64.90
42.90
111.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4776.90
4601.60
3875.70
4266.20
4074.00
Operating Profit (Excl OI)
1567.70
370.30
1259.60
942.10
766.30
Other Income
340.60
346.60
429.40
372.40
301.00
Interest Received
73.50
98.00
136.70
165.00
175.10
Dividend Received
5.00
13.80
2.60
102.00
78.70
Profit on sale of Fixed Assets
3.60
1.20
NA
0.60
3.40
Profits on sale of Investments
199.10
191.60
193.00
55.00
36.70
Provision Written Back
NA
NA
33.80
NA
NA
Foreign Exchange Gains
NA
NA
6.60
27.10
NA
Others
59.40
42.00
56.70
22.70
7.10
Operating Profit
1908.30
716.90
1689.00
1314.50
1067.30
Interest
10.20
8.10
12.20
11.20
5.10
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
4.20
3.70
4.10
4.40
5.10
Other Interest
6.00
4.40
8.10
6.80
0.00
PBDT
1898.10
708.80
1676.80
1303.30
1062.20
Depreciation
187.30
153.80
138.70
135.50
99.30
Profit Before Taxation & Exceptional Items
1710.80
555.00
1538.10
1167.80
962.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1710.80
555.00
1538.10
1167.80
962.90
Provision for Tax
432.90
145.90
358.60
277.90
217.50
Current Income Tax
422.10
133.00
293.70
237.60
232.80
Deferred Tax
10.80
12.90
64.90
40.30
-15.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1277.90
409.10
1179.50
889.90
745.40
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
1277.90
409.10
1179.50
889.90
745.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4559.80
6242.80
5165.10
4576.20
4129.60
Appropriations
5837.70
6651.90
6344.60
5466.10
4875.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
30.50
NA
Other Appropriation
5837.70
6651.90
6344.60
5435.60
4875.00
Equity Dividend %
100.00
70.00
90.00
90.00
90.00
Earnings Per Share
47.74
15.28
40.62
30.64
25.67
Adjusted EPS
47.74
15.28
40.62
30.64
25.67