(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 9649.00 | 9033.00 | 7425.00 | 3009.00 | 2702.00 |
Software Services & Operating Revenues | 9649.00 | 9033.00 | 7425.00 | 3009.00 | 2694.00 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 9649.00 | 9033.00 | 7425.00 | 3009.00 | 2702.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | 49.00 | 72.00 | 65.00 | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 49.00 | 72.00 | 65.00 | | |
Others raw material cost | 98.00 | 143.00 | 131.00 | 0.00 | 0.00 |
Power & Fuel Cost | 39.00 | 32.00 | 24.00 | 10.00 | 17.00 |
Electricity & Power | 39.00 | 32.00 | 24.00 | 10.00 | 17.00 |
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 | 5748.00 | 4799.00 | 3840.00 | 1571.00 | 1464.00 |
Salaries, Wages & Bonus | 5367.00 | 4441.00 | 3559.00 | 1455.00 | 1354.00 |
Contributions to EPF & Pension Funds | 268.00 | 231.00 | 181.00 | 86.00 | 72.00 |
Wheeling & Transmission Charges recoverable | 60.00 | 75.00 | 55.00 | 17.00 | 25.00 |
Other Employees Cost | 53.00 | 52.00 | 47.00 | 12.00 | 13.00 |
Cost of Software developments | 281.00 | 251.00 | 241.00 | 69.00 | 34.00 |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 281.00 | 251.00 | 241.00 | 69.00 | 34.00 |
Operating Expenses | 1422.00 | 1437.00 | 1745.00 | 513.00 | 395.00 |
Repairs and Maintenance | 86.00 | 70.00 | 58.00 | 31.00 | 33.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 1335.00 | 1368.00 | 1688.00 | 482.00 | 362.00 |
General and Administration Expenses | 511.00 | 314.00 | 172.00 | 72.00 | 208.00 |
Rates & Taxes | 32.00 | 10.00 | 28.00 | 1.00 | 12.00 |
Insurance | 137.00 | 76.00 | 31.00 | 11.00 | 11.00 |
Printing and stationery | | | | | |
Professional and legal fees | | | | | |
Other Administration | 319.00 | 219.00 | 105.00 | 55.00 | 181.00 |
Selling and Marketing Expenses | 59.00 | 78.00 | 64.00 | 58.00 | 40.00 |
Advertisement & Sales Promotion | 35.00 | 57.00 | 52.00 | 38.00 | 24.00 |
Commission, Brokerage & Discounts | 25.00 | 21.00 | 12.00 | 20.00 | 17.00 |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 57.00 | 49.00 | 33.00 | 17.00 | 12.00 |
Bad debts /advances written off | 0.00 | 7.00 | | | |
Provision for doubtful debts | 10.00 | 4.00 | 0.00 | 1.00 | |
Losson disposal of fixed assets(net) | 2.00 | | 0.00 | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 45.00 | 37.00 | 32.00 | 17.00 | 12.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 8165.00 | 7032.00 | 6185.00 | 2310.00 | 2170.00 |
Operating Profit (Excl OI) | 1483.00 | 2001.00 | 1240.00 | 698.00 | 532.00 |
Other Income | 75.00 | 161.00 | 60.00 | 54.00 | 78.00 |
Interest Received | 69.00 | 40.00 | 25.00 | 19.00 | 16.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | 8.00 | 1.00 | 0.00 | 0.00 |
Profits on sale of Investments | | | | | |
Provision Written Back | | 3.00 | | | 0.00 |
Foreign Exchange Gains | 5.00 | 107.00 | 22.00 | 25.00 | 61.00 |
Others | 0.00 | 2.00 | 12.00 | 9.00 | 1.00 |
Operating Profit | 1558.00 | 2162.00 | 1301.00 | 753.00 | 610.00 |
Interest | 26.00 | 23.00 | 12.00 | 11.00 | 11.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 0.00 | 1.00 | 0.00 | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 26.00 | 21.00 | 12.00 | 11.00 | 11.00 |
PBDT | 1532.00 | 2140.00 | 1289.00 | 742.00 | 599.00 |
Depreciation | 337.00 | 279.00 | 188.00 | 58.00 | 58.00 |
Profit Before Taxation & Exceptional Items | 1196.00 | 1861.00 | 1101.00 | 684.00 | 541.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 1196.00 | 1861.00 | 1101.00 | 684.00 | 541.00 |
Provision for Tax | 291.00 | 522.00 | 424.00 | 180.00 | 142.00 |
Current Income Tax | 332.00 | 483.00 | 270.00 | 180.00 | 132.00 |
Deferred Tax | -40.00 | 39.00 | 152.00 | -8.00 | 13.00 |
Other taxes | 0.00 | 0.00 | 2.00 | 7.00 | -4.00 |
Profit After Tax | 904.00 | 1339.00 | 677.00 | 504.00 | 399.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 904.00 | 1339.00 | 677.00 | 504.00 | 399.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 6089.00 | 4732.00 | 4059.00 | 1167.00 | 874.00 |
Appropriations | 6993.00 | 6071.00 | 4735.00 | 1672.00 | 1273.00 |
General Reserves | | | | | 34.00 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 6993.00 | 6071.00 | 4735.00 | 1672.00 | 1239.00 |
Equity Dividend % | | 50.00 | | | |
Earnings Per Share | 58.00 | 86.00 | 44.00 | 49.00 | 39.00 |
Adjusted EPS | 58.00 | 86.00 | 44.00 | 49.00 | 39.00 |