Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2780.90
3419.00
3330.40
2861.38
3149.26
Software Services & Operating Revenues
2780.90
3419.00
3330.40
2861.38
3149.26
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)
2780.90
3419.00
3330.40
2861.38
3149.26
Stock Adjustments
3.90
-18.50
22.70
-3.86
-19.28
Raw Material Consumed
89.40
140.10
93.60
104.10
146.40
Opening Raw Materials
3.10
7.10
13.40
8.75
30.33
Purchases Raw Materials
12.10
6.10
4.00
12.76
8.93
Closing Raw Materials
4.10
3.10
7.10
13.35
8.75
Other Direct Purchases / Brought in cost
78.30
130.00
83.30
95.94
115.89
Others raw material cost
156.60
260.00
166.60
191.88
231.78
Power & Fuel Cost
25.90
23.80
23.70
35.31
38.73
Electricity & Power
25.90
23.80
23.70
35.31
38.73
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
1549.00
1394.90
1147.50
1014.19
988.51
Salaries, Wages & Bonus
1423.50
1266.90
1076.00
948.46
913.38
Contributions to EPF & Pension Funds
39.80
31.90
26.70
24.77
26.55
Wheeling & Transmission Charges recoverable
32.80
27.70
20.30
21.55
22.20
Other Employees Cost
52.90
68.40
24.50
19.41
26.38
Cost of Software developments
92.80
82.10
74.80
82.63
98.43
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
92.80
82.10
74.80
82.63
98.43
Operating Expenses
28.90
29.20
31.80
26.81
30.18
Repairs and Maintenance
28.90
29.20
31.80
26.81
30.18
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
526.70
342.10
246.90
263.47
224.20
Rates & Taxes
11.70
8.80
11.90
8.89
12.88
Insurance
4.30
4.10
3.70
4.55
5.74
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
263.00
147.80
93.30
97.83
56.81
Other Administration
233.90
166.50
122.70
136.54
133.84
Selling and Marketing Expenses
347.80
282.40
233.20
319.89
303.52
Advertisement & Sales Promotion
343.00
276.80
226.20
314.08
295.59
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
4.80
5.60
7.00
5.81
7.93
Other Selling Expenses
4.80
5.60
7.00
5.81
7.93
Miscellaneous Expenses
97.70
74.30
79.70
104.92
59.56
Bad debts /advances written off
NA
0.80
34.80
1.28
1.41
Provision for doubtful debts
NA
NA
NA
62.83
19.14
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
7.10
NA
1.50
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
90.60
73.50
43.40
40.81
39.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2762.10
2350.40
1953.90
1947.46
1870.25
Operating Profit (Excl OI)
18.80
1068.60
1376.50
913.92
1279.01
Other Income
221.30
192.00
279.70
315.96
326.67
Interest Received
17.80
29.00
71.30
81.29
110.05
Dividend Received
NA
NA
NA
67.92
148.01
Profit on sale of Fixed Assets
39.50
16.50
0.40
5.30
21.33
Profits on sale of Investments
32.00
28.40
30.10
28.36
0.42
Provision Written Back
NA
NA
38.10
NA
NA
Foreign Exchange Gains
NA
NA
NA
1.21
1.47
Others
132.00
118.10
139.80
131.88
45.39
Operating Profit
240.10
1260.60
1656.20
1229.88
1605.68
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
0.00
0.00
0.00
0.00
0.00
PBDT
240.10
1260.60
1656.20
1229.88
1605.68
Depreciation
159.90
173.80
194.90
216.77
235.49
Profit Before Taxation & Exceptional Items
80.20
1086.80
1461.30
1013.11
1370.19
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
80.20
1086.80
1461.30
1013.11
1370.19
Provision for Tax
16.20
254.90
391.60
269.00
451.95
Current Income Tax
12.80
258.80
340.40
211.44
447.25
Deferred Tax
4.80
-10.40
33.60
57.56
-41.29
Other taxes
-1.40
6.50
17.60
0.00
45.99
Profit After Tax
64.00
831.90
1069.70
744.11
918.24
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
64.00
831.90
1069.70
744.11
918.24
Adjustments to PAT
NA
NA
NA
NA
-3.23
Profit Balance B/F
5029.00
5762.00
4692.30
4418.83
3758.24
Appropriations
5093.00
6593.90
5762.00
5162.94
4673.25
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
52.79
NA
Other Appropriation
5093.00
6593.90
5762.00
5110.15
4673.25
Equity Dividend %
25.00
45.00
40.00
40.00
20.00
Earnings Per Share
1.21
14.34
16.66
11.59
13.01
Adjusted EPS
1.21
14.34
16.66
11.59
13.01