Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1927.72
1516.11
1198.86
866.54
759.42
Software Services & Operating Revenues
1927.72
1516.11
1198.86
866.34
759.40
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
0.20
0.02
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1927.72
1516.11
1198.86
866.54
759.42
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
5.36
3.69
2.93
3.39
3.72
Electricity & Power
5.36
3.69
2.93
3.39
3.72
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
1541.99
1227.13
898.16
645.04
590.60
Salaries, Wages & Bonus
1082.20
844.11
637.52
495.48
452.64
Contributions to EPF & Pension Funds
35.03
63.98
56.67
39.11
44.85
Wheeling & Transmission Charges recoverable
7.78
5.37
2.56
2.47
6.29
Other Employees Cost
416.97
313.67
201.42
107.98
86.81
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
18.01
13.24
13.32
16.96
14.46
Repairs and Maintenance
18.01
13.24
13.32
16.96
14.46
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
168.36
226.39
110.72
139.37
151.52
Rates & Taxes
1.56
1.39
1.46
1.02
1.18
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
12.29
7.45
7.96
8.76
8.34
Other Administration
118.12
190.86
70.81
106.97
128.61
Selling and Marketing Expenses
20.58
23.94
13.98
12.08
17.29
Advertisement & Sales Promotion
20.58
23.94
13.98
12.08
17.29
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
2.72
3.82
12.14
0.01
NA
Bad debts /advances written off
NA
NA
9.69
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
2.46
3.64
2.39
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.27
0.17
0.06
0.01
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1757.03
1498.20
1051.24
816.84
777.58
Operating Profit (Excl OI)
170.70
17.90
147.62
49.70
-18.16
Other Income
5.62
0.00
0.00
0.03
0.05
Interest Received
NA
0.00
0.00
NA
NA
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
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5.62
0.00
0.00
0.03
0.05
Operating Profit
176.31
17.91
147.62
49.73
-18.11
Interest
17.90
1.17
3.55
1.15
0.56
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
15.33
0.07
0.82
0.01
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.57
0.97
1.48
0.90
0.55
Other Interest
0.00
0.14
1.24
0.24
0.01
PBDT
158.41
16.73
144.07
48.59
-18.67
Depreciation
15.84
9.49
8.14
5.55
4.33
Profit Before Taxation & Exceptional Items
142.58
7.24
135.94
43.04
-22.99
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
142.58
7.24
135.94
43.04
-22.99
Provision for Tax
7.25
5.06
10.58
2.13
1.43
Current Income Tax
7.20
5.32
11.20
2.30
1.48
Deferred Tax
0.05
-0.26
-0.63
-0.17
-0.05
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.33
2.18
125.36
40.91
-24.42
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
135.33
2.18
125.36
40.91
-24.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-177.40
-179.58
-304.94
-345.85
-321.43
Appropriations
-42.08
-177.40
-179.58
-304.94
-345.85
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
-42.08
-177.40
-179.58
-304.94
-345.85
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
21.57
0.35
19.98
6.52
-3.89
Adjusted EPS
21.57
0.35
19.98
6.52
-3.89