Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4409.28
3072.69
2403.67
2715.45
2610.22
Software Services & Operating Revenues
NA
0.64
24.22
4.00
52.21
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
4409.28
3072.05
2379.44
2671.83
2542.78
Other Operational Income
0.00
0.00
0.00
39.62
15.23
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4409.28
3072.69
2403.67
2715.45
2610.22
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
21.58
14.32
14.31
17.95
17.28
Electricity & Power
21.58
14.32
14.31
17.95
17.28
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
3530.91
2388.15
1889.72
2109.80
1887.09
Salaries, Wages & Bonus
3294.64
2232.30
1782.94
1977.06
1768.38
Contributions to EPF & Pension Funds
114.62
86.69
55.24
70.10
57.79
Wheeling & Transmission Charges recoverable
26.06
11.86
2.69
3.81
3.94
Other Employees Cost
95.58
57.30
48.86
58.83
56.98
Cost of Software developments
287.73
240.33
58.97
44.27
89.66
Software Purchase
NA
0.11
17.43
4.46
44.00
Technical sub-contractors
188.26
181.89
NA
0.00
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
99.46
58.33
41.54
39.81
45.66
Operating Expenses
26.57
18.42
10.22
22.97
15.20
Repairs and Maintenance
26.57
18.42
10.22
22.97
15.20
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
234.38
162.99
231.68
250.79
333.31
Rates & Taxes
4.97
3.44
3.12
2.98
5.79
Insurance
20.44
12.86
10.09
7.53
7.73
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
81.30
50.04
150.53
124.34
142.00
Other Administration
107.44
76.83
55.46
109.21
116.21
Selling and Marketing Expenses
2.98
2.01
1.32
3.85
8.93
Advertisement & Sales Promotion
2.98
2.01
1.32
3.85
3.57
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
5.36
Miscellaneous Expenses
32.39
32.37
24.99
32.07
34.59
Bad debts /advances written off
1.05
0.40
0.49
5.38
8.92
Provision for doubtful debts
1.72
NA
1.95
2.18
NA
Losson disposal of fixed assets(net)
NA
2.01
NA
NA
NA
Losson foreign exchange fluctuations
3.15
0.54
NA
5.97
6.35
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
26.48
29.42
22.56
18.53
19.33
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4136.53
2858.60
2231.21
2481.69
2386.06
Operating Profit (Excl OI)
272.75
214.09
172.46
233.76
224.16
Other Income
54.02
215.31
53.35
10.60
11.85
Interest Received
21.66
5.90
15.37
7.21
4.61
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.06
NA
1.17
0.04
NA
Profits on sale of Investments
2.68
4.65
NA
NA
NA
Provision Written Back
NA
3.93
NA
NA
NA
Foreign Exchange Gains
NA
4.79
4.97
NA
NA
Others
28.62
196.05
31.84
3.35
7.24
Operating Profit
326.77
429.40
225.81
244.36
236.01
Interest
16.64
10.06
23.24
34.64
27.42
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.51
0.76
10.64
15.06
24.67
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
0.74
2.04
2.75
Other Interest
16.13
9.29
11.85
17.55
0.00
PBDT
310.14
419.35
202.57
209.71
208.60
Depreciation
129.82
101.05
104.45
113.28
56.60
Profit Before Taxation & Exceptional Items
180.32
318.30
98.13
96.43
152.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
180.32
318.30
98.13
96.43
152.00
Provision for Tax
65.52
81.46
24.75
34.06
50.66
Current Income Tax
52.71
39.07
37.36
48.00
52.09
Deferred Tax
12.81
42.39
-12.61
-13.94
-1.78
Other taxes
0.00
0.00
0.00
0.00
0.35
Profit After Tax
114.80
236.84
73.38
62.38
101.34
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
114.80
236.84
73.38
62.38
101.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
527.97
343.24
291.45
254.72
173.90
Appropriations
642.77
580.08
364.83
317.10
275.24
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
642.77
580.08
364.83
317.10
275.24
Equity Dividend %
30.00
30.00
30.00
15.00
15.00
Earnings Per Share
5.15
10.76
4.49
3.89
6.41
Adjusted EPS
5.15
10.76
4.49
3.89
6.41