(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 897603.00 | 904876.00 | 793120.00 | 619349.00 | 611376.00 |
Software Services & Operating Revenues | 893476.00 | 898829.00 | 784761.00 | 611767.00 | 598550.00 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | 4127.00 | 6047.00 | 6173.00 | 7663.00 | 11682.00 |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 2186.00 | -81.00 | 1144.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 897603.00 | 904876.00 | 793120.00 | 619349.00 | 611376.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | 278.00 | 150.00 | -369.00 | 315.00 | 2022.00 |
Raw Material Consumed | 3832.00 | 6494.00 | 6735.00 | 6957.00 | 9360.00 |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 3832.00 | 6494.00 | 6735.00 | 6957.00 | 9360.00 |
Others raw material cost | 7664.00 | 12988.00 | 13470.00 | 13914.00 | 18720.00 |
Power & Fuel Cost | | | | | |
Electricity & Power | | | | | |
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 | 549301.00 | 537644.00 | 450075.00 | 332371.00 | 326571.00 |
Salaries, Wages & Bonus | 524484.00 | 516063.00 | 429837.00 | 318043.00 | 315036.00 |
Contributions to EPF & Pension Funds | 19227.00 | 17623.00 | 13336.00 | 9215.00 | 8428.00 |
Wheeling & Transmission Charges recoverable | | | | | |
Other Employees Cost | 5590.00 | 3958.00 | 6902.00 | 5113.00 | 3107.00 |
Cost of Software developments | 121408.00 | 133964.00 | 121868.00 | 83609.00 | 90521.00 |
Software Purchase | | | | | |
Technical sub-contractors | 103030.00 | 115247.00 | 108589.00 | 83609.00 | 90521.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 18378.00 | 18717.00 | 13279.00 | 0.00 | 0.00 |
Operating Expenses | | | | | |
Repairs and Maintenance | | | | | |
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 | 50088.00 | 53041.00 | 44644.00 | 40618.00 | 50546.00 |
Rates & Taxes | 5993.00 | 5905.00 | 4548.00 | 3475.00 | 3004.00 |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | 9423.00 | 13164.00 | 14914.00 | 5472.00 | 4733.00 |
Other Administration | 34672.00 | 33972.00 | 25182.00 | 31671.00 | 42809.00 |
Selling and Marketing Expenses | 3555.00 | 2951.00 | 2010.00 | 1011.00 | 2532.00 |
Advertisement & Sales Promotion | 3555.00 | 2951.00 | 2010.00 | 1011.00 | 2532.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 1836.00 | 7182.00 | 2112.00 | 8142.00 | 6401.00 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | 1506.00 | 1043.00 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 310.00 | 4342.00 | | 1388.00 | |
Losson sale of non-trade current investments | 143.00 | 51.00 | | | |
Other Miscellaneous Expenses | 1383.00 | 2789.00 | 2112.00 | 5248.00 | 5358.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 730298.00 | 741426.00 | 627075.00 | 473023.00 | 487953.00 |
Operating Profit (Excl OI) | 167305.00 | 163450.00 | 166045.00 | 146326.00 | 123423.00 |
Other Income | 26761.00 | 27743.00 | 21409.00 | 25295.00 | 27250.00 |
Interest Received | 19478.00 | 16889.00 | 13114.00 | 18442.00 | 21764.00 |
Dividend Received | 3.00 | 3.00 | 2.00 | 4.00 | 367.00 |
Profit on sale of Fixed Assets | 2072.00 | 89.00 | | | |
Profits on sale of Investments | 4558.00 | 1344.00 | | | |
Provision Written Back | | 604.00 | 797.00 | | |
Foreign Exchange Gains | 650.00 | 8814.00 | 5840.00 | 4383.00 | 3169.00 |
Others | 0.00 | 0.00 | 1656.00 | 2466.00 | 1950.00 |
Operating Profit | 194066.00 | 191193.00 | 187454.00 | 171621.00 | 150673.00 |
Interest | 12552.00 | 10077.00 | 5325.00 | 5088.00 | 7328.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 12552.00 | 10077.00 | 5325.00 | 5088.00 | 7328.00 |
PBDT | 181514.00 | 181116.00 | 182129.00 | 166533.00 | 143345.00 |
Depreciation | 34071.00 | 33402.00 | 30778.00 | 27634.00 | 20855.00 |
Profit Before Taxation & Exceptional Items | 147443.00 | 147714.00 | 151351.00 | 138899.00 | 122490.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 147210.00 | 147657.00 | 151408.00 | 139029.00 | 122519.00 |
Provision for Tax | 36089.00 | 33992.00 | 28974.00 | 30349.00 | 24801.00 |
Current Income Tax | 34973.00 | 32198.00 | 32415.00 | 26065.00 | 24324.00 |
Deferred Tax | 1116.00 | 1794.00 | -3441.00 | 4284.00 | 477.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 111121.00 | 113665.00 | 122434.00 | 108680.00 | 97718.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -669.00 | -165.00 | -138.00 | -716.00 | -495.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 110452.00 | 113500.00 | 122296.00 | 107964.00 | 97223.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 657180.00 | 547468.00 | 462803.00 | 472196.00 | 501351.00 |
Appropriations | 767632.00 | 660968.00 | 585099.00 | 580160.00 | 598574.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | 1174.00 |
Other Appropriation | 767632.00 | 660968.00 | 585099.00 | 580160.00 | 597400.00 |
Equity Dividend % | 50.00 | 50.00 | 300.00 | 50.00 | 50.00 |
Earnings Per Share | 21.00 | 21.00 | 22.00 | 20.00 | 17.00 |
Adjusted EPS | 21.00 | 21.00 | 22.00 | 20.00 | 17.00 |