Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
7616.25
6656.04
4804.30
3858.07
3587.81
Software Services & Operating Revenues
7616.25
6656.04
4804.30
3858.07
3587.81
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)
7616.25
6656.04
4804.30
3858.07
3587.81
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
14.34
12.61
13.45
13.12
16.95
Electricity & Power
14.34
12.61
13.45
13.12
16.95
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
3471.85
2979.10
2095.35
1829.21
1814.15
Salaries, Wages & Bonus
3262.90
2805.79
1980.06
1724.78
1711.15
Contributions to EPF & Pension Funds
148.38
114.34
83.17
69.61
65.72
Wheeling & Transmission Charges recoverable
32.45
42.50
27.47
29.85
37.28
Other Employees Cost
28.12
16.47
4.65
4.97
0.00
Cost of Software developments
2399.21
2272.58
1672.60
1159.85
914.43
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
2339.12
2242.53
1639.49
1124.22
898.90
Training Expenses
NA
NA
NA
NA
NA
Software License cost
60.09
30.05
33.11
35.63
15.53
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
44.17
49.86
53.40
32.81
33.81
Repairs and Maintenance
44.17
49.86
53.40
32.81
33.81
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
186.23
148.00
119.81
97.97
139.37
Rates & Taxes
6.66
5.50
5.87
6.26
8.62
Insurance
31.04
25.43
19.31
17.34
19.48
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
76.97
44.62
43.73
10.38
13.62
Other Administration
52.39
57.35
30.57
40.26
71.90
Selling and Marketing Expenses
68.50
47.59
4.08
17.80
21.04
Advertisement & Sales Promotion
68.50
47.59
4.08
17.80
21.04
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
65.09
64.77
55.35
63.17
37.81
Bad debts /advances written off
NA
NA
NA
3.27
0.76
Provision for doubtful debts
0.65
0.40
0.01
9.34
5.60
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.17
Losson foreign exchange fluctuations
NA
NA
NA
2.04
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.73
Other Miscellaneous Expenses
64.44
64.37
55.34
48.52
30.55
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6249.39
5574.51
4014.04
3213.93
2977.56
Operating Profit (Excl OI)
1366.86
1081.53
790.26
644.14
610.25
Other Income
69.48
94.30
110.72
40.90
38.94
Interest Received
65.98
17.48
9.96
3.62
2.22
Dividend Received
4.51
3.74
2.94
3.18
1.11
Profit on sale of Fixed Assets
0.04
0.44
0.24
NA
NA
Profits on sale of Investments
1.13
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
-2.93
50.98
12.86
NA
33.51
Others
0.75
21.66
84.72
34.10
2.10
Operating Profit
1436.34
1175.83
900.98
685.04
649.19
Interest
35.26
21.82
27.77
34.41
51.41
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
15.82
2.15
0.17
2.71
8.93
Intereston Fixed deposits
0.81
0.71
0.80
1.23
NA
Bank Charges etc
3.45
3.14
3.13
3.35
3.29
Other Interest
15.18
15.82
23.67
27.12
39.19
PBDT
1401.08
1154.01
873.21
650.63
597.78
Depreciation
118.98
99.63
69.38
66.70
72.71
Profit Before Taxation & Exceptional Items
1282.10
1054.38
803.83
583.93
525.07
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1282.10
1054.38
803.83
583.93
525.07
Provision for Tax
320.36
234.61
171.21
129.49
138.56
Current Income Tax
318.88
258.09
172.79
144.82
150.33
Deferred Tax
1.48
-23.48
-1.58
-15.33
-11.77
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
961.74
819.77
632.62
454.44
386.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-2.02
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
961.74
819.77
632.62
454.44
384.49
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3448.84
2694.22
2116.57
1687.03
1429.90
Appropriations
4410.58
3513.99
2749.19
2141.47
1814.39
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
4410.58
3513.99
2749.19
2141.47
1814.39
Equity Dividend %
80.00
70.00
60.00
50.00
45.00
Earnings Per Share
9.55
8.17
63.22
45.64
38.67
Adjusted EPS
9.55
8.17
6.32
4.56
3.87