(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 3731.00 | 2488.00 | 1826.00 | 1316.00 | 1165.00 |
Software Services & Operating Revenues | 3331.00 | 2166.00 | 1536.00 | 1153.00 | 981.00 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | 400.00 | 322.00 | 290.00 | 163.00 | 184.00 |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 3731.00 | 2488.00 | 1826.00 | 1316.00 | 1165.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | -19.00 | 11.00 | -14.00 | 8.00 | -12.00 |
Raw Material Consumed | 354.00 | 288.00 | 311.00 | 180.00 | 259.00 |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 354.00 | 288.00 | 311.00 | 180.00 | 259.00 |
Others raw material cost | 709.00 | 575.00 | 623.00 | 359.00 | 517.00 |
Power & Fuel Cost | 19.00 | 14.00 | 9.00 | 7.00 | 9.00 |
Electricity & Power | 19.00 | 14.00 | 9.00 | 7.00 | 9.00 |
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 | 813.00 | 644.00 | 478.00 | 417.00 | 292.00 |
Salaries, Wages & Bonus | 683.00 | 530.00 | 428.00 | 382.00 | 262.00 |
Contributions to EPF & Pension Funds | 19.00 | 18.00 | 16.00 | 12.00 | 9.00 |
Wheeling & Transmission Charges recoverable | 56.00 | 56.00 | 23.00 | 10.00 | 12.00 |
Other Employees Cost | 55.00 | 40.00 | 11.00 | 13.00 | 9.00 |
Cost of Software developments | | | | | |
Software Purchase | | | | | 0.00 |
Technical sub-contractors | | | | | 0.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 865.00 | 278.00 | 51.00 | 56.00 | 75.00 |
Repairs and Maintenance | 9.00 | 18.00 | 3.00 | 2.00 | 3.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 856.00 | 260.00 | 48.00 | 54.00 | 72.00 |
General and Administration Expenses | 398.00 | 232.00 | 181.00 | 150.00 | 132.00 |
Rates & Taxes | 32.00 | 15.00 | 22.00 | 10.00 | 4.00 |
Insurance | 5.00 | 4.00 | 2.00 | 3.00 | 2.00 |
Printing and stationery | 48.00 | 16.00 | 17.00 | 7.00 | 8.00 |
Professional and legal fees | 160.00 | 83.00 | 50.00 | 63.00 | 36.00 |
Other Administration | 122.00 | 88.00 | 46.00 | 33.00 | 54.00 |
Selling and Marketing Expenses | 111.00 | 132.00 | 132.00 | 98.00 | 81.00 |
Advertisement & Sales Promotion | 93.00 | 100.00 | 67.00 | 26.00 | 27.00 |
Commission, Brokerage & Discounts | 18.00 | 32.00 | 65.00 | 72.00 | 54.00 |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 95.00 | 16.00 | 8.00 | 3.00 | 9.00 |
Bad debts /advances written off | 68.00 | 1.00 | | | |
Provision for doubtful debts | 4.00 | 9.00 | 5.00 | | |
Losson disposal of fixed assets(net) | 3.00 | | | | |
Losson foreign exchange fluctuations | 3.00 | | | | 7.00 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 16.00 | 7.00 | 3.00 | 3.00 | 2.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2636.00 | 1614.00 | 1156.00 | 917.00 | 845.00 |
Operating Profit (Excl OI) | 1096.00 | 873.00 | 670.00 | 399.00 | 319.00 |
Other Income | 69.00 | 53.00 | 11.00 | 9.00 | 3.00 |
Interest Received | 34.00 | 34.00 | 3.00 | 1.00 | 0.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | 0.00 | 3.00 |
Provision Written Back | | | 4.00 | | |
Foreign Exchange Gains | | 10.00 | 1.00 | 7.00 | 0.00 |
Others | 35.00 | 10.00 | 2.00 | 0.00 | 0.00 |
Operating Profit | 1165.00 | 926.00 | 681.00 | 408.00 | 323.00 |
Interest | 30.00 | 34.00 | 46.00 | 8.00 | 7.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 6.00 | 4.00 | 22.00 | 17.00 | 26.00 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 24.00 | 30.00 | 24.00 | -9.00 | -20.00 |
PBDT | 1135.00 | 892.00 | 635.00 | 399.00 | 316.00 |
Depreciation | 208.00 | 158.00 | 131.00 | 88.00 | 86.00 |
Profit Before Taxation & Exceptional Items | 927.00 | 734.00 | 505.00 | 312.00 | 230.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 927.00 | 734.00 | 505.00 | 312.00 | 230.00 |
Provision for Tax | 163.00 | 122.00 | 93.00 | 58.00 | 46.00 |
Current Income Tax | 121.00 | 118.00 | 89.00 | 52.00 | 42.00 |
Deferred Tax | 42.00 | 9.00 | 4.00 | 6.00 | 4.00 |
Other taxes | 1.00 | -6.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 764.00 | 612.00 | 411.00 | 254.00 | 184.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -13.00 | 5.00 | 3.00 | -79.00 | -18.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 751.00 | 617.00 | 414.00 | 175.00 | 166.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 1296.00 | 860.00 | 447.00 | 391.00 | 230.00 |
Appropriations | 2047.00 | 1477.00 | 861.00 | 565.00 | 397.00 |
General Reserves | 0.00 | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 2047.00 | 1477.00 | 861.00 | 565.00 | 397.00 |
Equity Dividend % | 25.00 | 25.00 | 25.00 | | |
Earnings Per Share | 9.00 | 8.00 | 6.00 | 2.00 | 2.00 |
Adjusted EPS | 9.00 | 8.00 | 6.00 | 2.00 | 2.00 |