(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 1086.40 | 783.10 | 470.70 | 282.20 | 101.32 |
Software Services & Operating Revenues | 1086.40 | 783.10 | 470.70 | 282.20 | 101.32 |
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) | 1086.40 | 783.10 | 470.70 | 282.20 | 101.32 |
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 | 1.90 | 0.50 | 0.00 | | 1.10 |
Electricity & Power | 1.90 | 0.50 | 0.00 | | 0.73 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
Employee Cost | 459.10 | 346.40 | 205.10 | 110.00 | 47.65 |
Salaries, Wages & Bonus | 426.40 | 316.60 | 190.70 | 101.40 | 44.94 |
Contributions to EPF & Pension Funds | 22.00 | 16.70 | 9.80 | 5.00 | 2.52 |
Wheeling & Transmission Charges recoverable | 2.60 | 7.50 | 1.40 | 0.20 | 0.18 |
Other Employees Cost | 8.00 | 5.60 | 3.10 | 3.40 | 0.00 |
Cost of Software developments | 1.90 | 3.00 | | | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 1.90 | 3.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | | | 0.20 | 0.10 | 0.07 |
Repairs and Maintenance | | | | | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.20 | 0.10 | 0.07 |
General and Administration Expenses | 136.90 | 94.80 | 54.40 | 44.50 | 39.66 |
Rates & Taxes | 0.10 | 0.10 | 0.00 | 0.00 | |
Insurance | 0.80 | 0.00 | 1.40 | 0.70 | 0.02 |
Printing and stationery | 1.10 | 1.50 | 1.20 | 0.40 | 0.60 |
Professional and legal fees | 76.40 | 60.90 | 34.40 | 22.90 | 16.10 |
Other Administration | 37.10 | 25.10 | 10.10 | 13.00 | 16.03 |
Selling and Marketing Expenses | 6.30 | 4.30 | 4.50 | 1.30 | 0.00 |
Advertisement & Sales Promotion | 6.30 | 4.30 | 4.40 | 1.30 | 0.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 15.10 | 5.00 | 4.70 | 4.60 | 0.76 |
Bad debts /advances written off | 7.30 | 0.00 | 1.40 | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | 0.00 | | | |
Losson foreign exchange fluctuations | 3.30 | 1.80 | 1.80 | 3.70 | 0.59 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 4.50 | 3.20 | 1.50 | 0.90 | 0.17 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 621.20 | 454.10 | 268.90 | 160.50 | 89.24 |
Operating Profit (Excl OI) | 465.10 | 329.00 | 201.80 | 121.60 | 12.08 |
Other Income | 3.40 | 6.30 | 12.70 | 2.10 | 0.04 |
Interest Received | 3.40 | 1.90 | 2.00 | 2.00 | 0.04 |
Dividend Received | | 4.30 | 10.30 | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.00 | 0.40 | 0.10 | 0.00 |
Operating Profit | 468.50 | 335.30 | 214.40 | 123.70 | 12.12 |
Interest | 1.20 | 0.40 | 0.40 | 0.30 | 0.17 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | 0.00 | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.60 | 0.10 | 0.20 | 0.10 | 0.13 |
Other Interest | 0.60 | 0.30 | 0.10 | 0.30 | 0.04 |
PBDT | 467.30 | 334.80 | 214.00 | 123.40 | 11.95 |
Depreciation | 8.70 | 5.50 | 4.90 | 3.80 | 2.89 |
Profit Before Taxation & Exceptional Items | 458.70 | 329.40 | 209.10 | 119.60 | 9.06 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 458.70 | 329.40 | 209.10 | 119.60 | 9.06 |
Provision for Tax | 117.10 | 82.20 | 50.20 | 30.20 | 2.28 |
Current Income Tax | 117.10 | 83.70 | 51.30 | 31.10 | 2.35 |
Deferred Tax | 0.00 | -1.50 | -1.10 | -0.90 | -0.07 |
Other taxes | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 |
Profit After Tax | 341.50 | 247.20 | 158.90 | 89.40 | 6.78 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 341.50 | 247.20 | 158.90 | 89.40 | 6.78 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 105.30 | 48.20 | 81.00 | 8.60 | 1.78 |
Appropriations | 446.80 | 295.40 | 240.00 | 97.90 | 8.57 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 446.80 | 295.40 | 240.00 | 97.90 | 8.57 |
Equity Dividend % | 195.00 | 155.00 | 58.00 | 400.00 | |
Earnings Per Share | 29.00 | 21.00 | 13.00 | 60.00 | 339.00 |
Adjusted EPS | 29.00 | 21.00 | 13.00 | 8.00 | 42.00 |