(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 29255.00 | 26479.00 | 21603.00 | 15645.00 | 14376.00 |
Software Services & Operating Revenues | 29255.00 | 26487.00 | 21593.00 | 15645.00 | 14360.00 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | -8.00 | 10.00 | 0.00 | 15.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 29255.00 | 26479.00 | 21603.00 | 15645.00 | 14376.00 |
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 | 163.00 | 134.00 | 96.00 | 87.00 | 94.00 |
Electricity & Power | 163.00 | 134.00 | 96.00 | 87.00 | 94.00 |
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 | 17384.00 | 15095.00 | 11955.00 | 8853.00 | 8543.00 |
Salaries, Wages & Bonus | 16426.00 | 14335.00 | 11233.00 | 8339.00 | 8079.00 |
Contributions to EPF & Pension Funds | 188.00 | 74.00 | 470.00 | 21.00 | 356.00 |
Wheeling & Transmission Charges recoverable | 96.00 | 92.00 | 131.00 | 63.00 | 40.00 |
Other Employees Cost | 674.00 | 593.00 | 121.00 | 430.00 | 68.00 |
Cost of Software developments | 658.00 | 1106.00 | 825.00 | 531.00 | 554.00 |
Software Purchase | | | | | |
Technical sub-contractors | 658.00 | 1106.00 | 825.00 | 531.00 | 554.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 407.00 | 315.00 | 362.00 | 288.00 | 295.00 |
Repairs and Maintenance | 47.00 | 30.00 | 99.00 | 42.00 | 52.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 360.00 | 285.00 | 262.00 | 245.00 | 244.00 |
General and Administration Expenses | 2484.00 | 2092.00 | 1481.00 | 1104.00 | 1442.00 |
Rates & Taxes | 24.00 | 37.00 | 14.00 | 22.00 | 21.00 |
Insurance | 69.00 | 55.00 | 51.00 | 35.00 | 22.00 |
Printing and stationery | 7.00 | 6.00 | 5.00 | 4.00 | 9.00 |
Professional and legal fees | 867.00 | 803.00 | 620.00 | 395.00 | 301.00 |
Other Administration | 1210.00 | 928.00 | 551.00 | 439.00 | 865.00 |
Selling and Marketing Expenses | 294.00 | 425.00 | 200.00 | 63.00 | 79.00 |
Advertisement & Sales Promotion | 283.00 | 405.00 | 176.00 | 50.00 | 67.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | 11.00 | 20.00 | 24.00 | 13.00 | 12.00 |
Other Selling Expenses | 11.00 | 20.00 | 24.00 | 13.00 | 12.00 |
Miscellaneous Expenses | 108.00 | 79.00 | 66.00 | 227.00 | 119.00 |
Bad debts /advances written off | | | 1.00 | 2.00 | 12.00 |
Provision for doubtful debts | 10.00 | 6.00 | 4.00 | 1.00 | 9.00 |
Losson disposal of fixed assets(net) | | 0.00 | 2.00 | 74.00 | 13.00 |
Losson foreign exchange fluctuations | | | | 89.00 | |
Losson sale of non-trade current investments | 1.00 | | 3.00 | | |
Other Miscellaneous Expenses | 96.00 | 73.00 | 56.00 | 62.00 | 85.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 21498.00 | 19247.00 | 14985.00 | 11153.00 | 11127.00 |
Operating Profit (Excl OI) | 7758.00 | 7232.00 | 6618.00 | 4492.00 | 3249.00 |
Other Income | 656.00 | 660.00 | 246.00 | 345.00 | 467.00 |
Interest Received | 229.00 | 88.00 | 66.00 | 102.00 | 144.00 |
Dividend Received | | | | 0.00 | 67.00 |
Profit on sale of Fixed Assets | 12.00 | 5.00 | 1.00 | | |
Profits on sale of Investments | 116.00 | 108.00 | 57.00 | 225.00 | 13.00 |
Provision Written Back | | | | | |
Foreign Exchange Gains | 22.00 | 341.00 | 83.00 | | 109.00 |
Others | 277.00 | 118.00 | 39.00 | 18.00 | 134.00 |
Operating Profit | 8414.00 | 7892.00 | 6864.00 | 4836.00 | 3716.00 |
Interest | 244.00 | 222.00 | 228.00 | 214.00 | 202.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 0.00 | 0.00 | | 3.00 | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 10.00 | 10.00 | 12.00 | 11.00 | 13.00 |
Other Interest | 235.00 | 211.00 | 215.00 | 200.00 | 188.00 |
PBDT | 8169.00 | 7670.00 | 6637.00 | 4622.00 | 3514.00 |
Depreciation | 1258.00 | 1140.00 | 1032.00 | 816.00 | 709.00 |
Profit Before Taxation & Exceptional Items | 6912.00 | 6530.00 | 5605.00 | 3806.00 | 2805.00 |
Exceptional Income / Expenses | -18.00 | | | | |
Profit Before Tax | 6893.00 | 6530.00 | 5605.00 | 3806.00 | 2805.00 |
Provision for Tax | 1776.00 | 1638.00 | 1427.00 | 978.00 | 715.00 |
Current Income Tax | 1787.00 | 1712.00 | 1491.00 | 1031.00 | 727.00 |
Deferred Tax | -25.00 | -103.00 | -70.00 | -53.00 | -8.00 |
Other taxes | 14.00 | 29.00 | 6.00 | 0.00 | -4.00 |
Profit After Tax | 5117.00 | 4892.00 | 4178.00 | 2828.00 | 2090.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -3.00 | -4.00 | -4.00 | -3.00 | 0.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 5115.00 | 4888.00 | 4174.00 | 2826.00 | 2090.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 15865.00 | 14795.00 | 14377.00 | 12879.00 | 13323.00 |
Appropriations | 20979.00 | 19684.00 | 18551.00 | 15704.00 | 15413.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 20979.00 | 19684.00 | 18551.00 | 15704.00 | 15413.00 |
Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Earnings Per Share | 106.00 | 102.00 | 126.00 | 83.00 | 58.00 |
Adjusted EPS | 106.00 | 102.00 | 84.00 | 55.00 | 39.00 |