Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
35692.30
20020.30
14061.80
9562.53
8446.68
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
35692.30
20020.30
14061.80
9562.53
8446.68
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
35692.30
20020.30
14061.80
9562.53
8446.68
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
27825.60
15825.10
11290.50
7641.55
6670.15
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
27825.60
15825.10
11290.50
7641.55
6670.15
Others raw material cost
55651.20
31650.20
22581.00
15283.09
13340.30
Power & Fuel Cost
22.10
12.90
13.20
19.41
17.26
Electricity & Power
22.10
12.90
13.20
19.41
17.26
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
1969.00
1261.20
615.00
582.01
554.47
Salaries, Wages & Bonus
1755.20
1021.60
599.70
554.91
526.74
Contributions to EPF & Pension Funds
8.20
7.00
4.70
5.61
8.45
Wheeling & Transmission Charges recoverable
49.70
43.90
10.60
21.49
19.28
Other Employees Cost
155.90
188.70
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
53.50
44.30
19.90
19.59
17.66
Repairs and Maintenance
53.50
44.30
19.90
19.59
17.66
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
1040.10
368.90
306.60
180.49
218.62
Rates & Taxes
25.40
3.00
1.20
3.79
1.22
Insurance
14.20
4.20
2.90
4.60
4.06
Printing and stationery
4.20
1.40
1.80
2.40
2.29
Professional and legal fees
536.90
217.10
227.90
79.15
63.62
Other Administration
430.30
134.30
64.00
82.38
79.21
Selling and Marketing Expenses
49.80
30.30
8.00
37.93
37.06
Advertisement & Sales Promotion
49.80
30.30
8.00
37.93
37.06
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
279.90
276.10
59.60
73.63
61.48
Bad debts /advances written off
147.30
9.90
21.10
6.77
3.54
Provision for doubtful debts
NA
NA
9.80
9.12
1.91
Losson disposal of fixed assets(net)
0.20
NA
NA
NA
NA
Losson foreign exchange fluctuations
49.90
201.30
NA
24.57
17.34
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
82.50
64.90
28.70
33.18
38.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31240.00
17818.80
12312.80
8554.60
7576.70
Operating Profit (Excl OI)
4452.30
2201.50
1749.00
1007.93
869.98
Other Income
394.00
200.60
159.80
118.49
77.08
Interest Received
328.90
170.00
88.10
29.42
26.13
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
19.39
13.36
Provision Written Back
10.60
18.00
5.40
30.14
26.66
Foreign Exchange Gains
NA
NA
28.50
NA
NA
Others
54.50
12.60
37.80
39.55
10.93
Operating Profit
4846.30
2402.10
1908.80
1126.42
947.06
Interest
215.30
66.70
35.70
57.08
122.51
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
38.50
2.00
24.30
42.35
18.97
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
27.90
18.00
10.30
9.22
8.11
Other Interest
148.90
46.70
1.10
5.51
95.43
PBDT
4631.00
2335.40
1873.10
1069.33
824.55
Depreciation
816.00
383.20
257.60
226.79
172.26
Profit Before Taxation & Exceptional Items
3815.00
1952.20
1615.50
842.54
652.29
Exceptional Income / Expenses
NA
NA
NA
-148.91
NA
Profit Before Tax
3815.00
1952.20
1615.50
693.63
652.29
Provision for Tax
483.90
251.40
287.90
111.59
97.22
Current Income Tax
617.00
364.80
297.80
108.25
112.19
Deferred Tax
-121.40
-55.70
-9.90
3.34
-14.98
Other taxes
-11.70
-57.70
0.00
0.00
0.00
Profit After Tax
3331.10
1700.80
1327.60
582.05
555.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-60.50
-39.10
5.70
0.65
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3270.60
1661.70
1333.30
582.70
555.07
Adjustments to PAT
NA
NA
NA
NA
14.14
Profit Balance B/F
4792.20
3441.70
2109.10
1705.79
1225.65
Appropriations
8062.80
5103.40
3442.40
2288.49
1794.85
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
8062.80
5103.40
3442.40
2288.49
1794.85
Equity Dividend %
110.00
50.00
20.00
15.00
15.00
Earnings Per Share
52.38
26.43
23.10
11.65
11.10
Adjusted EPS
52.38
26.43
23.10
11.65
11.10