(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 355170.00 | 331830.00 | 261087.00 | 123698.00 | 108786.00 |
Software Services & Operating Revenues | 355170.00 | 331830.00 | 261087.00 | 123698.00 | 108786.00 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 355170.00 | 331830.00 | 261087.00 | 123698.00 | 108786.00 |
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 | 917.00 | 508.00 | 398.00 | 208.00 | 329.00 |
Electricity & Power | 917.00 | 508.00 | 398.00 | 208.00 | 329.00 |
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 | 227323.00 | 208799.00 | 159892.00 | 74289.00 | 65166.00 |
Salaries, Wages & Bonus | 210156.00 | 194093.00 | 148871.00 | 69168.00 | 60343.00 |
Contributions to EPF & Pension Funds | 14128.00 | 12138.00 | 9115.00 | 4053.00 | 3698.00 |
Wheeling & Transmission Charges recoverable | 610.00 | 365.00 | 632.00 | 622.00 | 600.00 |
Other Employees Cost | 2429.00 | 2203.00 | 1274.00 | 446.00 | 525.00 |
Cost of Software developments | 41795.00 | 39679.00 | 32298.00 | 5701.00 | 4260.00 |
Software Purchase | 16196.00 | 11393.00 | 8707.00 | | |
Technical sub-contractors | 25599.00 | 28286.00 | 23591.00 | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 5701.00 | 4260.00 |
Operating Expenses | 1322.00 | 2380.00 | 2267.00 | 10846.00 | 10682.00 |
Repairs and Maintenance | | | | 970.00 | 1135.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 1322.00 | 2380.00 | 2267.00 | 9876.00 | 9547.00 |
General and Administration Expenses | 14977.00 | 14459.00 | 10401.00 | 4381.00 | 6481.00 |
Rates & Taxes | 1519.00 | 1884.00 | 1069.00 | 383.00 | 260.00 |
Insurance | 225.00 | 247.00 | 204.00 | 92.00 | 80.00 |
Printing and stationery | | | | 14.00 | 26.00 |
Professional and legal fees | 2936.00 | 3033.00 | 2985.00 | 1679.00 | 1187.00 |
Other Administration | 8593.00 | 7864.00 | 4893.00 | 1369.00 | 4198.00 |
Selling and Marketing Expenses | 818.00 | 978.00 | 609.00 | 169.00 | 331.00 |
Advertisement & Sales Promotion | 818.00 | 978.00 | 609.00 | 124.00 | 304.00 |
Commission, Brokerage & Discounts | | | | 45.00 | 27.00 |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 4282.00 | 4080.00 | 2937.00 | 984.00 | 1334.00 |
Bad debts /advances written off | 138.00 | 130.00 | 201.00 | 131.00 | 89.00 |
Provision for doubtful debts | 765.00 | 695.00 | 470.00 | 232.00 | 236.00 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 3379.00 | 3255.00 | 2266.00 | 621.00 | 1009.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 291434.00 | 270883.00 | 208802.00 | 96578.00 | 88583.00 |
Operating Profit (Excl OI) | 63736.00 | 60947.00 | 52285.00 | 27120.00 | 20203.00 |
Other Income | 7157.00 | 5699.00 | 7859.00 | 2875.00 | 3381.00 |
Interest Received | 3014.00 | 1736.00 | 868.00 | 162.00 | 64.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 118.00 | 1025.00 | 4384.00 | 62.00 | 1889.00 |
Others | 4025.00 | 2938.00 | 2607.00 | 2651.00 | 1428.00 |
Operating Profit | 70893.00 | 66646.00 | 60144.00 | 29995.00 | 23584.00 |
Interest | 2217.00 | 1504.00 | 1234.00 | 788.00 | 826.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 95.00 | 25.00 | 7.00 | | |
Intereston Fixed deposits | | | 30.00 | 2.00 | 16.00 |
Bank Charges etc | | | | | |
Other Interest | 2122.00 | 1479.00 | 1197.00 | 786.00 | 810.00 |
PBDT | 68676.00 | 65142.00 | 58910.00 | 29207.00 | 22758.00 |
Depreciation | 8189.00 | 7227.00 | 5971.00 | 3325.00 | 2729.00 |
Profit Before Taxation & Exceptional Items | 60487.00 | 57915.00 | 52939.00 | 25882.00 | 20029.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 60487.00 | 57915.00 | 52939.00 | 25882.00 | 20029.00 |
Provision for Tax | 14641.00 | 13812.00 | 13439.00 | 6500.00 | 4824.00 |
Current Income Tax | 15478.00 | 15409.00 | 13598.00 | 6360.00 | 4008.00 |
Deferred Tax | 41.00 | -579.00 | -159.00 | -307.00 | -725.00 |
Other taxes | -878.00 | -1018.00 | 0.00 | 447.00 | 1541.00 |
Profit After Tax | 45846.00 | 44103.00 | 39500.00 | 19382.00 | 15205.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -25.00 | -20.00 | -17.00 | -21.00 | -4.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 45821.00 | 44083.00 | 39483.00 | 19361.00 | 15201.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 154501.00 | 123773.00 | 61565.00 | 47530.00 | 38659.00 |
Appropriations | 200322.00 | 167856.00 | 101048.00 | 66891.00 | 53860.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | 1569.00 |
Other Appropriation | 200322.00 | 167856.00 | 101048.00 | 66891.00 | 52291.00 |
Equity Dividend % | 6500.00 | 6000.00 | 5500.00 | 4000.00 | 2800.00 |
Earnings Per Share | 155.00 | 149.00 | 224.00 | 111.00 | 87.00 |
Adjusted EPS | 155.00 | 149.00 | 224.00 | 111.00 | 87.00 |