Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
746.84
825.94
742.64
397.60
445.56
Software Services & Operating Revenues
611.71
709.59
648.27
282.79
318.39
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
135.13
116.35
94.37
114.81
127.16
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
746.84
825.94
742.64
397.60
445.56
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
5.29
5.07
4.63
4.62
5.64
Electricity & Power
5.00
4.74
3.47
3.80
5.33
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
0.29
0.32
1.17
0.83
0.30
Employee Cost
382.08
439.15
396.61
234.53
273.47
Salaries, Wages & Bonus
375.82
431.28
389.75
230.10
266.65
Contributions to EPF & Pension Funds
5.01
6.60
6.43
4.09
5.19
Wheeling & Transmission Charges recoverable
1.25
1.28
0.44
0.34
1.63
Other Employees Cost
0.00
0.00
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
181.60
221.04
186.80
29.37
45.86
Repairs and Maintenance
10.68
19.05
9.62
10.14
13.47
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
170.92
201.99
177.18
19.23
32.39
General and Administration Expenses
67.30
61.06
59.09
35.88
50.14
Rates & Taxes
26.18
22.97
5.74
4.08
4.08
Insurance
6.17
7.60
5.59
3.80
7.05
Printing and stationery
0.14
0.32
0.20
0.18
0.54
Professional and legal fees
16.08
17.38
35.94
20.05
27.01
Other Administration
18.74
12.79
11.61
7.77
11.47
Selling and Marketing Expenses
0.53
0.54
11.50
1.10
2.29
Advertisement & Sales Promotion
0.16
0.12
0.07
0.06
0.14
Commission, Brokerage & Discounts
0.38
0.42
11.43
1.04
2.14
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.41
95.62
3.71
2.33
2.85
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.12
NA
0.06
NA
NA
Losson sale of non-trade current investments
NA
79.63
NA
NA
NA
Other Miscellaneous Expenses
14.28
15.99
3.65
2.33
2.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
651.22
822.48
662.33
307.83
380.25
Operating Profit (Excl OI)
95.63
3.46
80.31
89.77
65.31
Other Income
88.97
58.52
77.82
99.81
55.87
Interest Received
7.89
21.50
0.39
1.11
0.57
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
67.29
NA
5.55
64.12
31.77
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
29.06
NA
NA
18.26
Others
13.80
7.96
71.89
34.59
5.27
Operating Profit
184.60
61.98
158.13
189.58
121.17
Interest
17.16
16.73
10.30
3.39
2.66
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
7.99
9.54
9.23
2.01
NA
Other Interest
9.17
7.19
1.07
1.38
2.66
PBDT
167.44
45.25
147.83
186.19
118.51
Depreciation
22.53
18.19
25.93
24.88
27.20
Profit Before Taxation & Exceptional Items
144.91
27.07
121.90
161.31
91.31
Exceptional Income / Expenses
NA
NA
74.20
NA
NA
Profit Before Tax
144.91
27.07
196.11
161.31
91.31
Provision for Tax
36.02
26.27
28.87
23.06
23.79
Current Income Tax
37.25
31.50
28.87
41.49
48.43
Deferred Tax
-1.24
-5.23
NA
0.54
-3.97
Other taxes
0.00
0.00
0.00
-18.97
-20.67
Profit After Tax
108.90
0.80
167.24
138.25
67.51
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
108.90
0.80
167.24
138.25
67.51
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
784.14
803.93
578.09
442.03
374.51
Appropriations
893.03
804.73
745.33
580.28
442.03
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
893.03
804.73
745.33
580.28
442.03
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.38
0.05
9.93
8.21
4.01
Adjusted EPS
7.38
0.05
9.93
8.21
4.01