Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
56983.09
52214.55
49839.37
48612.76
49589.03
Software Services & Operating Revenues
5674.09
5298.52
5587.67
4275.92
4945.07
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
51309.00
46916.03
44251.70
43145.69
43527.29
Processing Charges / ServiceIncome
NA
NA
NA
1191.15
1116.67
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
56983.09
52214.55
49839.37
48612.76
49589.03
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
144.70
116.99
112.97
209.57
210.37
Electricity & Power
144.70
116.99
112.97
209.57
210.37
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
27741.72
24058.62
22017.54
21178.01
21958.10
Salaries, Wages & Bonus
24615.16
21383.07
19651.06
18778.02
19518.42
Contributions to EPF & Pension Funds
1402.15
1230.38
1076.49
1006.94
975.94
Wheeling & Transmission Charges recoverable
971.90
822.87
751.32
849.04
853.07
Other Employees Cost
752.51
622.30
538.67
544.01
610.67
Cost of Software developments
11.81
14.05
21.03
34.23
34.71
Software Purchase
NA
NA
NA
NA
NA
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
11.81
14.05
21.03
34.23
34.71
Operating Expenses
2226.57
1700.18
1583.07
1595.99
1695.79
Repairs and Maintenance
137.18
104.43
113.37
143.54
203.72
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
2089.39
1595.75
1469.70
1452.45
1492.07
General and Administration Expenses
1233.72
631.45
943.34
2538.68
3363.24
Rates & Taxes
76.00
56.40
76.68
50.24
90.03
Insurance
22.82
25.23
22.54
34.63
33.63
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Other Administration
1040.74
461.01
744.40
2343.82
2574.00
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
0.00
Miscellaneous Expenses
1067.80
766.69
1025.79
995.73
1566.09
Bad debts /advances written off
79.87
36.13
110.36
200.18
865.89
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.26
0.34
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
297.87
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
985.67
730.22
617.56
795.55
700.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32426.32
27287.98
25703.74
26552.21
28828.30
Operating Profit (Excl OI)
24556.77
24926.57
24135.63
22060.55
20760.73
Other Income
2075.44
1406.20
1870.09
1999.72
2446.31
Interest Received
1672.84
901.85
1138.65
1658.14
1319.73
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
1.16
0.31
0.51
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
252.56
107.23
628.50
Foreign Exchange Gains
334.85
279.97
NA
52.98
283.86
Others
67.75
224.38
477.72
181.06
213.71
Operating Profit
26632.21
26332.77
26005.72
24060.27
23207.04
Interest
126.55
122.01
191.29
473.65
NA
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
NA
NA
NA
NA
NA
Other Interest
126.55
122.01
191.29
473.65
0.00
PBDT
26505.66
26210.76
25814.43
23586.62
23207.04
Depreciation
806.62
927.99
1041.11
1063.81
537.17
Profit Before Taxation & Exceptional Items
25699.04
25282.77
24773.32
22522.81
22669.87
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
25699.04
25282.77
24773.32
22522.81
22669.87
Provision for Tax
7637.63
6394.51
7154.77
7900.64
8810.89
Current Income Tax
7386.77
7032.73
7087.21
6315.25
8206.10
Deferred Tax
250.86
-638.22
67.56
1585.39
604.79
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18061.41
18888.26
17618.55
14622.17
13858.98
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
18061.41
18888.26
17618.55
14622.17
13858.98
Adjustments to PAT
NA
NA
NA
NA
164.24
Profit Balance B/F
38675.78
37080.63
34906.20
20328.27
19719.03
Appropriations
56737.19
55968.89
52524.75
34950.44
33742.25
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
56737.19
55968.89
52524.75
34950.44
33742.25
Equity Dividend %
4500.00
3800.00
4000.00
3600.00
NA
Earnings Per Share
209.05
219.00
204.72
170.26
161.62
Adjusted EPS
209.05
219.00
204.72
170.26
161.62