(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 1927.70 | 1516.10 | 1198.90 | 866.54 | 759.42 |
Software Services & Operating Revenues | 1927.70 | 1516.10 | 1198.90 | 866.34 | 759.40 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.20 | 0.02 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 1927.70 | 1516.10 | 1198.90 | 866.54 | 759.42 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 5.40 | 3.70 | 2.90 | 3.39 | 3.72 |
Electricity & Power | 5.40 | 3.70 | 2.90 | 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 | 1542.00 | 1227.10 | 898.20 | 645.04 | 590.60 |
Salaries, Wages & Bonus | 1082.20 | 844.10 | 637.50 | 495.48 | 452.64 |
Contributions to EPF & Pension Funds | 35.00 | 64.00 | 56.70 | 39.11 | 44.85 |
Wheeling & Transmission Charges recoverable | 7.80 | 5.40 | 2.60 | 2.47 | 6.29 |
Other Employees Cost | 417.00 | 313.70 | 201.40 | 107.98 | 86.81 |
Cost of Software developments | | | | | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 18.00 | 13.20 | 13.30 | 16.96 | 14.46 |
Repairs and Maintenance | 18.00 | 13.20 | 13.30 | 16.96 | 14.46 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 168.40 | 226.40 | 110.70 | 139.37 | 151.52 |
Rates & Taxes | 1.60 | 1.40 | 1.50 | 1.02 | 1.18 |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | 12.30 | 7.50 | 8.00 | 8.76 | 8.34 |
Other Administration | 118.10 | 190.90 | 70.80 | 106.97 | 128.61 |
Selling and Marketing Expenses | 20.60 | 23.90 | 14.00 | 12.08 | 17.29 |
Advertisement & Sales Promotion | 20.60 | 23.90 | 14.00 | 12.08 | 17.29 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 2.70 | 3.80 | 12.10 | 0.01 | |
Bad debts /advances written off | | | 9.70 | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 2.50 | 3.60 | 2.40 | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.30 | 0.20 | 0.10 | 0.01 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1757.00 | 1498.20 | 1051.20 | 816.84 | 777.58 |
Operating Profit (Excl OI) | 170.70 | 17.90 | 147.60 | 49.70 | -18.16 |
Other Income | 5.60 | 0.00 | 0.00 | 0.03 | 0.05 |
Interest Received | | 0.00 | 0.00 | | |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 5.60 | 0.00 | 0.00 | 0.03 | 0.05 |
Operating Profit | 176.30 | 17.90 | 147.60 | 49.73 | -18.11 |
Interest | 17.90 | 1.20 | 3.50 | 1.15 | 0.56 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 15.30 | 0.10 | 0.80 | 0.01 | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 2.60 | 1.00 | 1.50 | 0.90 | 0.55 |
Other Interest | 0.00 | 0.10 | 1.20 | 0.24 | 0.01 |
PBDT | 158.40 | 16.70 | 144.10 | 48.59 | -18.67 |
Depreciation | 15.80 | 9.50 | 8.10 | 5.55 | 4.33 |
Profit Before Taxation & Exceptional Items | 142.60 | 7.20 | 135.90 | 43.04 | -22.99 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 142.60 | 7.20 | 135.90 | 43.04 | -22.99 |
Provision for Tax | 7.30 | 5.10 | 10.60 | 2.13 | 1.43 |
Current Income Tax | 7.20 | 5.30 | 11.20 | 2.30 | 1.48 |
Deferred Tax | 0.00 | -0.30 | -0.60 | -0.17 | -0.05 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 135.30 | 2.20 | 125.40 | 40.91 | -24.42 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 135.30 | 2.20 | 125.40 | 40.91 | -24.42 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -177.40 | -179.60 | -304.90 | -345.85 | -321.43 |
Appropriations | -42.10 | -177.40 | -179.60 | -304.94 | -345.85 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -42.10 | -177.40 | -179.60 | -304.94 | -345.85 |
Equity Dividend % | | | | | |
Earnings Per Share | 22.00 | 0.00 | 20.00 | 7.00 | -4.00 |
Adjusted EPS | 22.00 | 0.00 | 20.00 | 7.00 | -4.00 |