Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
57107.46
41878.88
35658.08
33659.41
30337.03
Software Services & Operating Revenues
55721.12
40158.83
34494.34
32169.39
29440.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
1386.34
1720.05
1163.74
1490.02
896.43
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)
57107.46
41878.88
35658.08
33659.41
30337.03
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
76.07
82.58
114.94
109.45
104.49
Electricity & Power
76.07
82.58
114.94
109.45
104.49
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
42567.28
30721.67
25475.34
22739.98
21497.09
Salaries, Wages & Bonus
39035.81
28416.24
23513.56
20918.49
20371.00
Contributions to EPF & Pension Funds
2059.54
1528.58
1199.20
1329.94
504.64
Wheeling & Transmission Charges recoverable
521.70
486.41
525.79
491.55
449.87
Other Employees Cost
950.23
290.44
236.79
0.00
171.58
Cost of Software developments
1606.97
1855.62
1724.51
1473.20
933.39
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
NA
NA
NA
NA
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
1606.97
1855.62
1724.51
1473.20
933.39
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
839.86
447.03
416.00
384.47
340.65
Repairs and Maintenance
189.13
154.20
168.74
164.66
164.84
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
650.73
292.83
247.26
219.81
175.81
General and Administration Expenses
1720.23
1187.68
1969.19
2354.76
2244.11
Rates & Taxes
99.30
87.86
88.07
79.26
115.42
Insurance
50.34
40.01
34.49
24.84
24.05
Printing and stationery
32.90
20.66
38.05
77.58
73.27
Professional and legal fees
828.48
525.40
517.13
545.21
500.35
Other Administration
607.33
372.86
1156.20
1164.15
1082.50
Selling and Marketing Expenses
90.56
150.44
198.86
280.10
164.38
Advertisement & Sales Promotion
85.67
140.01
191.01
199.06
116.51
Commission, Brokerage & Discounts
NA
NA
NA
81.04
47.87
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
4.89
10.43
7.85
0.00
0.00
Miscellaneous Expenses
729.84
603.71
836.65
828.86
535.96
Bad debts /advances written off
65.27
90.30
NA
71.18
183.97
Provision for doubtful debts
NA
31.32
248.48
182.50
NA
Losson disposal of fixed assets(net)
NA
NA
5.96
NA
18.92
Losson foreign exchange fluctuations
NA
NA
NA
243.10
NA
Losson sale of non-trade current investments
NA
NA
NA
68.92
NA
Other Miscellaneous Expenses
664.57
482.09
582.21
263.16
333.07
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
47630.81
35048.73
30735.49
28170.82
25820.07
Operating Profit (Excl OI)
9476.65
6830.15
4922.59
5488.59
4516.96
Other Income
1544.61
1077.72
1323.77
950.36
1361.31
Interest Received
600.22
558.70
545.28
287.72
161.54
Dividend Received
NA
NA
13.98
180.77
171.25
Profit on sale of Fixed Assets
12.45
1.34
NA
4.02
2.40
Profits on sale of Investments
NA
NA
164.81
366.09
186.84
Provision Written Back
171.06
41.79
6.95
38.78
193.33
Foreign Exchange Gains
269.41
33.81
364.35
NA
586.31
Others
491.47
442.08
228.40
72.98
59.64
Operating Profit
11021.26
7907.87
6246.36
6438.95
5878.27
Interest
118.35
57.94
63.32
3.05
0.79
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
118.35
57.94
63.32
3.05
0.79
PBDT
10902.91
7849.93
6183.04
6435.90
5877.48
Depreciation
1660.12
1755.50
1659.62
1572.51
1584.87
Profit Before Taxation & Exceptional Items
9242.79
6094.43
4523.42
4863.39
4292.61
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9242.79
6094.43
4523.42
4863.39
4292.61
Provision for Tax
2338.93
1587.66
1120.53
1346.60
1061.73
Current Income Tax
2322.85
1774.01
1354.70
1343.20
1203.99
Deferred Tax
-26.49
-196.93
-286.72
-85.41
-71.07
Other taxes
42.57
10.58
52.55
88.81
-71.19
Profit After Tax
6903.86
4506.77
3402.89
3516.79
3230.88
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
6903.86
4506.77
3402.89
3516.79
3230.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11564.42
10087.74
10657.52
9544.13
8525.07
Appropriations
18468.28
14594.51
14060.41
13060.92
11755.95
General Reserves
2743.46
2020.34
1630.89
8.81
1368.47
Proposed Equity Dividend
NA
NA
NA
NA
240.00
Corporate dividend tax
NA
NA
106.14
117.23
150.23
Other Appropriation
15724.82
12574.17
12323.38
12934.88
9997.25
Equity Dividend %
310.00
200.00
120.00
110.00
100.00
Earnings Per Share
90.34
58.97
44.53
44.45
40.39
Adjusted EPS
90.34
58.97
44.53
44.45
40.39