Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4469.84
4339.07
4448.35
4922.22
5043.11
Software Services & Operating Revenues
4469.84
4339.07
4448.35
4922.22
5043.11
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)
4469.84
4339.07
4448.35
4922.22
5043.11
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
25.62
20.93
24.80
43.08
43.51
Electricity & Power
25.62
20.93
24.80
43.08
43.51
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
2864.79
2598.15
2645.97
3216.67
3386.19
Salaries, Wages & Bonus
2504.62
2332.95
2396.11
2891.94
3013.39
Contributions to EPF & Pension Funds
208.26
172.31
185.06
234.76
255.24
Wheeling & Transmission Charges recoverable
50.38
38.33
53.12
74.12
93.02
Other Employees Cost
101.53
54.56
11.68
15.84
24.53
Cost of Software developments
23.86
11.80
11.04
12.88
11.44
Software Purchase
NA
NA
NA
0.00
NA
Technical sub-contractors
NA
NA
NA
0.00
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
23.86
11.80
11.04
12.88
11.44
Operating Expenses
241.99
195.19
236.86
367.38
433.11
Repairs and Maintenance
49.50
45.80
70.28
97.07
109.81
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
192.48
149.39
166.59
270.31
323.31
General and Administration Expenses
236.86
172.97
179.59
359.37
409.26
Rates & Taxes
14.71
15.71
13.91
32.03
NA
Insurance
12.12
7.61
9.69
12.15
12.87
Printing and stationery
2.13
1.35
1.40
3.79
4.61
Professional and legal fees
83.09
66.16
62.77
84.94
93.11
Other Administration
85.90
41.95
44.06
180.12
224.93
Selling and Marketing Expenses
9.62
2.55
2.98
5.26
8.32
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
9.62
2.55
2.98
5.26
8.32
Miscellaneous Expenses
59.18
46.74
61.52
42.87
50.17
Bad debts /advances written off
NA
0.23
1.87
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.69
1.73
NA
NA
Losson foreign exchange fluctuations
NA
NA
19.67
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
59.18
45.82
38.26
42.87
50.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3461.93
3048.32
3162.76
4047.51
4341.99
Operating Profit (Excl OI)
1007.91
1290.75
1285.59
874.72
701.12
Other Income
297.38
353.34
315.83
363.58
470.42
Interest Received
54.05
54.98
55.10
93.97
142.66
Dividend Received
11.25
11.25
16.90
103.12
97.87
Profit on sale of Fixed Assets
2.62
1.73
0.31
0.77
3.77
Profits on sale of Investments
59.44
29.31
21.76
36.91
179.33
Provision Written Back
0.11
9.86
8.96
13.13
3.36
Foreign Exchange Gains
27.73
18.00
NA
94.40
15.58
Others
142.18
228.20
212.80
21.28
27.85
Operating Profit
1305.29
1644.09
1601.42
1238.30
1171.54
Interest
1.34
0.45
4.68
7.05
NA
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
1.34
0.45
4.68
7.05
0.00
PBDT
1303.95
1643.64
1596.75
1231.25
1171.54
Depreciation
67.63
65.12
101.82
111.59
66.05
Profit Before Taxation & Exceptional Items
1236.32
1578.52
1494.93
1119.66
1105.49
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1236.32
1578.52
1494.93
1119.66
1105.49
Provision for Tax
241.60
296.06
349.46
331.38
201.26
Current Income Tax
226.69
315.82
322.99
386.75
194.87
Deferred Tax
14.91
-19.76
26.47
NA
NA
Other taxes
0.00
0.00
0.00
-55.36
6.39
Profit After Tax
994.72
1282.46
1145.46
788.28
904.23
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
994.72
1282.46
1145.46
788.28
904.23
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6386.47
5496.89
4487.18
6512.13
5782.28
Appropriations
7381.19
6779.35
5632.65
7300.40
6686.51
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
7381.19
6779.35
5632.65
7300.40
6686.51
Equity Dividend %
250.00
250.00
250.00
550.00
125.00
Earnings Per Share
66.09
85.21
76.11
52.37
52.85
Adjusted EPS
66.09
85.21
76.11
52.37
52.85