(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 650.50 | 558.40 | 410.90 | 211.50 | 104.50 |
Software Services & Operating Revenues | 650.50 | 557.40 | 410.90 | 211.50 | 104.50 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 650.50 | 558.40 | 410.90 | 211.50 | 104.50 |
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 | 1.30 | 0.80 | 0.30 | 0.30 | 0.70 |
Electricity & Power | 0.80 | 0.50 | 0.30 | 0.30 | 0.50 |
Oil, Fuel & Natural gas | 0.50 | 0.20 | 0.00 | 0.00 | 0.20 |
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 | 290.30 | 199.70 | 152.90 | 68.00 | 63.90 |
Salaries, Wages & Bonus | 281.40 | 197.40 | 75.50 | 53.60 | 61.40 |
Contributions to EPF & Pension Funds | 3.40 | 0.70 | 75.20 | 0.10 | 0.10 |
Wheeling & Transmission Charges recoverable | 3.20 | 0.40 | 0.00 | 0.00 | 2.50 |
Other Employees Cost | 2.30 | 1.30 | 2.10 | 14.30 | 0.00 |
Cost of Software developments | 20.70 | 14.70 | 9.30 | 3.70 | |
Software Purchase | | | | | 0.00 |
Technical sub-contractors | 20.70 | 14.70 | 9.30 | 3.70 | 0.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 73.50 | 73.00 | 0.00 | 0.00 | 9.20 |
Repairs and Maintenance | | | 0.00 | 0.00 | 1.40 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 73.50 | 73.00 | 0.00 | 0.00 | 7.80 |
General and Administration Expenses | 19.40 | 18.20 | 94.00 | 64.70 | 10.40 |
Rates & Taxes | 0.20 | | | | 0.10 |
Insurance | 5.30 | 4.10 | 0.00 | 0.00 | 1.00 |
Printing and stationery | 0.20 | 0.30 | 0.00 | 0.00 | 0.00 |
Professional and legal fees | 0.10 | 0.70 | 1.40 | 1.70 | 2.80 |
Other Administration | 10.40 | 9.30 | 91.50 | 61.70 | 4.70 |
Selling and Marketing Expenses | 5.70 | 6.50 | 0.10 | 0.00 | 1.20 |
Advertisement & Sales Promotion | 2.70 | 2.50 | 0.00 | | 0.20 |
Commission, Brokerage & Discounts | 3.00 | 4.00 | | | 1.00 |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 8.90 | 19.00 | 4.20 | 1.30 | 0.10 |
Bad debts /advances written off | 0.40 | 10.70 | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | 0.10 | 0.40 | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 8.50 | 8.30 | 4.10 | 0.90 | 0.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 419.70 | 331.90 | 260.70 | 138.10 | 85.60 |
Operating Profit (Excl OI) | 230.80 | 226.50 | 150.20 | 73.50 | 18.90 |
Other Income | 35.40 | 14.30 | 13.60 | 3.40 | 5.20 |
Interest Received | 2.70 | 3.60 | 3.20 | 1.30 | 0.00 |
Dividend Received | 7.00 | 1.60 | | 0.10 | |
Profit on sale of Fixed Assets | 17.10 | 1.90 | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 0.40 | 2.00 | 1.20 | 0.20 | 4.30 |
Others | 8.10 | 5.20 | 9.20 | 1.90 | 0.90 |
Operating Profit | 266.20 | 240.80 | 163.80 | 76.90 | 24.10 |
Interest | 3.20 | 0.10 | 0.10 | 0.20 | 1.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 3.20 | 0.10 | | | 0.60 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | 0.00 | 0.00 | 0.00 | 0.20 |
Other Interest | 0.00 | 0.00 | 0.10 | 0.20 | 0.20 |
PBDT | 263.00 | 240.60 | 163.70 | 76.70 | 23.10 |
Depreciation | 10.90 | 3.80 | 2.30 | 3.20 | 1.90 |
Profit Before Taxation & Exceptional Items | 252.10 | 236.80 | 161.30 | 73.50 | 21.20 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 252.10 | 236.80 | 161.30 | 73.50 | 21.20 |
Provision for Tax | 58.80 | 53.00 | 19.70 | 21.50 | 1.70 |
Current Income Tax | 59.40 | 49.10 | 3.20 | 3.30 | 2.10 |
Deferred Tax | -0.70 | 2.00 | 0.00 | 0.00 | -0.40 |
Other taxes | 0.10 | 1.90 | 16.60 | 18.20 | 0.00 |
Profit After Tax | 193.30 | 183.80 | 141.60 | 52.00 | 19.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -31.90 | -66.10 | -52.00 | -20.80 | -4.30 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 161.40 | 117.70 | 89.60 | 31.20 | 15.10 |
Adjustments to PAT | | | 0.00 | | |
Profit Balance B/F | 244.40 | 152.50 | 45.90 | 14.70 | 8.50 |
Appropriations | 405.80 | 270.20 | 135.50 | 45.90 | 23.60 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 405.80 | 270.20 | 135.50 | 45.90 | 23.60 |
Equity Dividend % | 5.00 | 5.00 | 5.00 | | |
Earnings Per Share | 16.00 | 11.00 | 22.00 | 8.00 | 5.00 |
Adjusted EPS | 16.00 | 11.00 | 9.00 | 3.00 | 2.00 |