Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
33545.55
32059.73
23414.66
19428.40
10039.65
Software Services & Operating Revenues
33545.55
32059.73
23414.66
19428.40
10039.65
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)
33545.55
32059.73
23414.66
19428.40
10039.65
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
3.84
2.79
6.51
12.17
3.66
Electricity & Power
3.84
2.79
6.51
12.17
3.66
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
1338.08
1268.45
860.52
1089.31
229.48
Salaries, Wages & Bonus
1049.95
1075.26
760.23
772.59
158.77
Contributions to EPF & Pension Funds
60.02
51.78
13.91
9.90
9.54
Wheeling & Transmission Charges recoverable
34.98
19.96
20.40
10.33
9.93
Other Employees Cost
193.13
121.46
65.97
296.49
51.24
Cost of Software developments
25178.34
22979.37
17638.01
15517.18
8606.62
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
25178.34
22979.37
17638.01
15517.18
8606.62
Operating Expenses
NA
NA
5.63
4.11
2.41
Repairs and Maintenance
NA
NA
NA
NA
NA
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
5.63
4.11
2.41
General and Administration Expenses
792.55
592.30
472.18
462.43
158.17
Insurance
27.42
20.06
13.01
10.14
1.28
Printing and stationery
2.94
0.98
0.58
0.54
0.82
Professional and legal fees
331.28
280.60
162.83
161.22
39.22
Other Administration
382.95
267.03
206.03
234.14
90.57
Selling and Marketing Expenses
112.65
75.96
38.45
106.80
9.77
Advertisement & Sales Promotion
112.65
75.96
38.45
106.80
9.77
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
219.19
121.61
46.79
375.45
60.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
48.67
64.44
30.39
196.37
2.62
Losson disposal of fixed assets(net)
NA
NA
0.05
NA
NA
Losson foreign exchange fluctuations
129.28
43.29
3.58
34.58
22.02
Losson sale of non-trade current investments
3.54
NA
NA
36.68
NA
Other Miscellaneous Expenses
37.70
13.88
12.77
107.83
35.96
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27644.66
25040.49
19068.09
17567.46
9070.71
Operating Profit (Excl OI)
5900.89
7019.25
4346.56
1860.94
968.93
Other Income
261.99
161.26
219.35
123.65
106.11
Interest Received
248.16
130.62
105.15
93.32
25.56
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
0.03
17.77
17.53
73.97
Provision Written Back
NA
NA
36.68
NA
NA
Foreign Exchange Gains
NA
NA
1.21
NA
NA
Others
13.83
30.62
58.54
12.80
6.58
Operating Profit
6162.88
7180.51
4565.91
1984.59
1075.04
Interest
35.19
30.76
22.72
74.87
4.93
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
21.53
17.54
11.97
10.71
4.15
Other Interest
13.66
13.22
10.75
64.16
0.78
PBDT
6127.70
7149.75
4543.19
1909.72
1070.11
Depreciation
461.71
408.56
395.65
3777.96
732.28
Profit Before Taxation & Exceptional Items
5665.98
6741.18
4147.54
-1868.24
337.84
Exceptional Income / Expenses
NA
NA
NA
-487.31
NA
Profit Before Tax
5665.98
6741.18
4147.54
-2372.46
334.74
Provision for Tax
1189.50
1348.39
586.17
-260.80
36.53
Current Income Tax
1153.86
1337.11
589.08
112.55
49.00
Deferred Tax
90.68
74.98
104.56
NA
NA
Other taxes
-55.04
-63.70
-107.48
-373.35
-12.47
Profit After Tax
4476.49
5392.79
3561.38
-2111.66
298.21
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
4476.49
5392.79
3561.38
-2111.66
298.21
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8519.25
3261.79
-163.80
2008.52
1750.90
Appropriations
12995.73
8654.58
3397.57
-103.14
2049.11
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
12995.73
8654.58
3397.57
-103.14
2049.11
Equity Dividend %
1000.00
200.00
200.00
NA
35.00
Earnings Per Share
33.31
39.73
26.18
-14.47
2.58
Adjusted EPS
33.31
39.73
26.18
-14.47
2.58