Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
5689.00
5421.00
4692.00
4492.00
4409.00
Software Services & Operating Revenues
5689.00
5421.00
4692.00
4492.00
4409.00
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)
5689.00
5421.00
4692.00
4492.00
4409.00
Stock Adjustments
NA
NA
0.00
2.00
-2.00
Raw Material Consumed
11.00
28.00
8.00
36.00
26.00
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
11.00
28.00
8.00
36.00
26.00
Others raw material cost
22.00
57.00
16.00
71.00
51.00
Power & Fuel Cost
30.00
31.00
32.00
30.00
14.00
Electricity & Power
30.00
31.00
32.00
30.00
14.00
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
2562.00
2327.00
2018.00
2060.00
1987.00
Salaries, Wages & Bonus
2323.00
2109.00
1803.00
1762.00
1646.00
Contributions to EPF & Pension Funds
84.00
79.00
69.00
67.00
59.00
Wheeling & Transmission Charges recoverable
78.00
81.00
72.00
67.00
56.00
Other Employees Cost
76.00
58.00
75.00
164.00
227.00
Cost of Software developments
327.00
289.00
292.00
332.00
190.00
Software Purchase
14.00
10.00
2.00
2.00
3.00
Technical sub-contractors
313.00
278.00
290.00
330.00
187.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
69.00
105.00
54.00
75.00
64.00
Repairs and Maintenance
69.00
105.00
54.00
75.00
64.00
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
964.00
1131.00
1014.00
958.00
789.00
Rates & Taxes
67.00
76.00
60.00
55.00
18.00
Insurance
16.00
17.00
16.00
15.00
12.00
Printing and stationery
5.00
5.00
5.00
5.00
5.00
Professional and legal fees
95.00
119.00
96.00
87.00
81.00
Other Administration
524.00
531.00
472.00
479.00
417.00
Selling and Marketing Expenses
315.00
263.00
272.00
315.00
389.00
Advertisement & Sales Promotion
191.00
205.00
178.00
200.00
236.00
Commission, Brokerage & Discounts
47.00
56.00
94.00
116.00
153.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
76.00
2.00
0.00
0.00
0.00
Miscellaneous Expenses
434.00
360.00
252.00
587.00
211.00
Bad debts /advances written off
354.00
263.00
225.00
453.00
169.00
Provision for doubtful debts
NA
NA
NA
NA
20.00
Losson disposal of fixed assets(net)
1.00
1.00
3.00
1.00
2.00
Losson foreign exchange fluctuations
NA
41.00
NA
113.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
80.00
54.00
24.00
21.00
20.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4711.00
4533.00
3942.00
4395.00
3667.00
Operating Profit (Excl OI)
978.00
888.00
750.00
97.00
742.00
Other Income
157.00
97.00
116.00
101.00
87.00
Interest Received
90.00
73.00
50.00
56.00
12.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
0.00
0.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
65.00
NA
19.00
NA
62.00
Others
1.00
24.00
47.00
46.00
12.00
Operating Profit
1134.00
985.00
866.00
198.00
829.00
Interest
135.00
51.00
24.00
26.00
41.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
50.00
41.00
12.00
10.00
35.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
15.00
10.00
12.00
16.00
6.00
Other Interest
70.00
0.00
0.00
0.00
0.00
PBDT
1000.00
934.00
842.00
172.00
788.00
Depreciation
665.00
511.00
501.00
478.00
462.00
Profit Before Taxation & Exceptional Items
335.00
423.00
341.00
-306.00
327.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
335.00
423.00
341.00
-306.00
327.00
Provision for Tax
228.00
255.00
227.00
-413.00
89.00
Current Income Tax
120.00
201.00
187.00
68.00
89.00
Deferred Tax
108.00
53.00
40.00
-481.00
NA
Other taxes
217.00
107.00
80.00
-962.00
89.00
Profit After Tax
107.00
169.00
114.00
107.00
238.00
Minority Interest
-7.00
-5.00
-3.00
-2.00
0.00
Share of Associate
2.00
0.00
1.00
2.00
4.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
102.00
164.00
113.00
107.00
241.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1414.00
-1578.00
-1705.00
-1809.00
-2046.00
Appropriations
-1313.00
-1415.00
-1592.00
-1703.00
-1804.00
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
-1313.00
-1415.00
-1592.00
-1703.00
-1804.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.00
5.00
4.00
4.00
8.00
Adjusted EPS
3.00
5.00
4.00
4.00
8.00