(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 9570.00 | 5651.00 | 3666.00 | 2508.00 | 3987.00 |
Software Services & Operating Revenues | 9570.00 | 5651.00 | 3666.00 | 2508.00 | 3987.00 |
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) | 9570.00 | 5651.00 | 3666.00 | 2508.00 | 3987.00 |
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 | 3.00 | 4.00 | 3.00 | 2.00 | 7.00 |
Electricity & Power | 3.00 | 4.00 | 3.00 | 2.00 | 7.00 |
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 | 3799.00 | 2528.00 | 1914.00 | 1513.00 | 2058.00 |
Salaries, Wages & Bonus | 3574.00 | 2343.00 | 1705.00 | 1316.00 | 1917.00 |
Contributions to EPF & Pension Funds | 105.00 | 81.00 | 62.00 | 30.00 | 41.00 |
Wheeling & Transmission Charges recoverable | 68.00 | 56.00 | 76.00 | 54.00 | 71.00 |
Other Employees Cost | 51.00 | 47.00 | 71.00 | 113.00 | 30.00 |
Cost of Software developments | 153.00 | 124.00 | 99.00 | 72.00 | 122.00 |
Software Purchase | | | | | 0.00 |
Technical sub-contractors | | | | | 0.00 |
Training Expenses | 22.00 | 20.00 | 24.00 | 4.00 | 34.00 |
Software License cost | 131.00 | 104.00 | 75.00 | 68.00 | 88.00 |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 207.00 | 136.00 | 135.00 | 56.00 | 338.00 |
Repairs and Maintenance | 8.00 | 6.00 | 4.00 | 2.00 | 5.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 199.00 | 130.00 | 130.00 | 54.00 | 334.00 |
General and Administration Expenses | 2539.00 | 1598.00 | 920.00 | 624.00 | 1008.00 |
Rates & Taxes | 7.00 | 2.00 | 1.00 | 3.00 | 4.00 |
Insurance | 25.00 | 19.00 | 17.00 | 13.00 | 12.00 |
Printing and stationery | | | | | |
Professional and legal fees | 305.00 | 197.00 | 170.00 | 149.00 | 113.00 |
Other Administration | 2122.00 | 1321.00 | 678.00 | 428.00 | 804.00 |
Selling and Marketing Expenses | 761.00 | 266.00 | 174.00 | 6.00 | 65.00 |
Advertisement & Sales Promotion | 761.00 | 266.00 | 174.00 | 5.00 | 65.00 |
Commission, Brokerage & Discounts | | | | 0.00 | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 197.00 | 130.00 | 101.00 | 162.00 | 630.00 |
Bad debts /advances written off | 29.00 | 82.00 | 57.00 | 74.00 | |
Provision for doubtful debts | 83.00 | 29.00 | 23.00 | 20.00 | |
Losson disposal of fixed assets(net) | | | 0.00 | 0.00 | |
Losson foreign exchange fluctuations | 19.00 | | | 62.00 | 1.00 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 66.00 | 20.00 | 21.00 | 5.00 | 630.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 7659.00 | 4785.00 | 3345.00 | 2435.00 | 4228.00 |
Operating Profit (Excl OI) | 1912.00 | 866.00 | 321.00 | 73.00 | -241.00 |
Other Income | 416.00 | 199.00 | 165.00 | 133.00 | 589.00 |
Interest Received | 400.00 | 166.00 | 49.00 | 7.00 | 9.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 0.00 | 1.00 | | | 0.00 |
Profits on sale of Investments | | | | | |
Provision Written Back | 5.00 | | 1.00 | 2.00 | 3.00 |
Foreign Exchange Gains | | 19.00 | 34.00 | | |
Others | 10.00 | 14.00 | 81.00 | 124.00 | 576.00 |
Operating Profit | 2327.00 | 1066.00 | 486.00 | 206.00 | 348.00 |
Interest | 28.00 | 35.00 | 68.00 | 93.00 | 98.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | 42.00 | 59.00 | 60.00 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 14.00 | 20.00 | 15.00 | 11.00 | 9.00 |
Other Interest | 14.00 | 15.00 | 10.00 | 23.00 | 30.00 |
PBDT | 2299.00 | 1031.00 | 418.00 | 113.00 | 249.00 |
Depreciation | 410.00 | 358.00 | 301.00 | 359.00 | 427.00 |
Profit Before Taxation & Exceptional Items | 1889.00 | 673.00 | 118.00 | -246.00 | -178.00 |
Exceptional Income / Expenses | | | -9.00 | | |
Profit Before Tax | 1889.00 | 673.00 | 108.00 | -246.00 | -178.00 |
Provision for Tax | 435.00 | -11.00 | 24.00 | 39.00 | 23.00 |
Current Income Tax | 481.00 | 97.00 | 45.00 | 31.00 | 25.00 |
Deferred Tax | -46.00 | -109.00 | -21.00 | 8.00 | -2.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 1454.00 | 684.00 | 84.00 | -286.00 | -201.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1454.00 | 684.00 | 84.00 | -286.00 | -201.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 976.00 | 292.00 | 188.00 | 475.00 | 667.00 |
Appropriations | 2430.00 | 976.00 | 273.00 | 189.00 | 466.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 2430.00 | 976.00 | 273.00 | 189.00 | 466.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 12.00 | 6.00 | 1.00 | -436.00 | -307.00 |
Adjusted EPS | 12.00 | 6.00 | 1.00 | -4.00 | -3.00 |