(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 3110.30 | 1982.40 | 1811.30 | 1196.30 | 795.60 |
Software Services & Operating Revenues | 3110.30 | 1982.40 | 1811.30 | 1165.10 | 795.60 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 31.20 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 3110.30 | 1982.40 | 1811.30 | 1196.30 | 795.60 |
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 | 15.90 | 18.20 | 15.90 | 11.40 | 11.00 |
Electricity & Power | 15.90 | 18.20 | 15.90 | 11.40 | 11.00 |
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 | 629.90 | 450.50 | 531.20 | 457.90 | 460.70 |
Salaries, Wages & Bonus | 545.10 | 367.20 | 453.40 | 402.80 | 429.80 |
Contributions to EPF & Pension Funds | 33.20 | 32.40 | 35.10 | 25.40 | 21.50 |
Wheeling & Transmission Charges recoverable | 8.00 | 6.50 | 4.50 | 6.10 | 1.90 |
Other Employees Cost | 43.60 | 44.50 | 38.20 | 23.60 | 7.60 |
Cost of Software developments | 786.40 | 542.60 | 502.70 | 348.80 | 180.00 |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 786.40 | 542.60 | 502.70 | 348.80 | 180.00 |
Operating Expenses | | | | | |
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 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 116.30 | 82.80 | 93.10 | 47.40 | 49.00 |
Rates & Taxes | | | | | |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | 70.80 | 49.00 | 57.80 | 24.50 | 16.60 |
Other Administration | 33.80 | 32.60 | 32.00 | 16.30 | 23.70 |
Selling and Marketing Expenses | | | | | |
Advertisement & Sales Promotion | | | | | |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 131.10 | 76.50 | 81.90 | 54.80 | 110.30 |
Bad debts /advances written off | 29.20 | 2.60 | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | 0.20 | 0.10 |
Other Miscellaneous Expenses | 102.00 | 74.00 | 81.90 | 54.60 | 110.20 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1679.60 | 1170.60 | 1224.90 | 920.30 | 811.10 |
Operating Profit (Excl OI) | 1430.70 | 811.90 | 586.40 | 276.00 | -15.50 |
Other Income | 43.60 | 50.30 | 65.00 | 33.70 | 11.60 |
Interest Received | 19.20 | 8.80 | 3.80 | 3.10 | 1.60 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 0.20 | 1.60 | 0.00 | | 0.50 |
Profits on sale of Investments | | | | | 4.10 |
Provision Written Back | 1.10 | 21.60 | 1.30 | 7.50 | |
Foreign Exchange Gains | 22.70 | 6.90 | 31.40 | 14.60 | 0.80 |
Others | 0.40 | 11.50 | 28.40 | 8.60 | 4.60 |
Operating Profit | 1474.30 | 862.10 | 651.40 | 309.70 | -3.90 |
Interest | 97.20 | 45.60 | 29.40 | 26.10 | 40.80 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 58.00 | 31.80 | 16.90 | 10.60 | 10.50 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 9.40 | 6.50 | 2.70 | 1.30 | 2.00 |
Other Interest | 29.80 | 7.30 | 9.80 | 14.10 | 28.30 |
PBDT | 1377.00 | 816.60 | 622.00 | 283.60 | -44.70 |
Depreciation | 550.30 | 444.80 | 372.10 | 191.30 | 187.70 |
Profit Before Taxation & Exceptional Items | 826.80 | 371.80 | 250.00 | 92.40 | -232.30 |
Exceptional Income / Expenses | | | | -451.10 | -312.10 |
Profit Before Tax | 826.80 | 371.80 | 250.00 | -358.70 | -544.40 |
Provision for Tax | 265.70 | 155.60 | 100.60 | 38.20 | -26.60 |
Current Income Tax | 157.10 | 107.90 | 90.00 | 25.00 | |
Deferred Tax | 108.60 | 52.40 | 6.20 | 13.10 | -29.50 |
Other taxes | 0.00 | -4.70 | 4.50 | 0.00 | -26.60 |
Profit After Tax | 561.00 | 216.10 | 149.30 | -396.90 | -517.90 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 1.20 | 4.60 | 41.50 | 531.00 | 88.60 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 562.20 | 220.70 | 190.80 | 134.10 | -429.30 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 723.70 | 595.90 | 842.40 | 814.80 | 1293.40 |
Appropriations | 1285.90 | 816.70 | 1033.20 | 948.90 | 864.10 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1285.90 | 816.70 | 1033.20 | 948.90 | 864.10 |
Equity Dividend % | | | | | |
Earnings Per Share | 14.00 | 6.00 | 5.00 | 4.00 | -14.00 |
Adjusted EPS | 14.00 | 6.00 | 5.00 | 4.00 | -14.00 |