(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 1761.60 | 1388.50 | 1178.00 | 1128.20 | 967.60 |
Software Services & Operating Revenues | 1761.60 | 1388.50 | 1178.00 | 1128.20 | 967.60 |
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) | 1761.60 | 1388.50 | 1178.00 | 1128.20 | 967.60 |
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 | 10.90 | 6.40 | 5.80 | 10.40 | 10.50 |
Electricity & Power | 10.90 | 6.40 | 5.80 | 10.40 | 10.50 |
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 | 1020.00 | 862.30 | 752.70 | 652.30 | 597.00 |
Salaries, Wages & Bonus | 973.20 | 828.80 | 727.50 | 647.80 | 627.30 |
Contributions to EPF & Pension Funds | 18.30 | 15.90 | 8.40 | 6.30 | 5.40 |
Wheeling & Transmission Charges recoverable | 27.50 | 16.40 | 15.50 | 20.40 | 17.70 |
Other Employees Cost | 1.00 | 1.20 | 1.20 | -22.10 | -53.40 |
Cost of Software developments | 208.60 | 93.40 | 55.60 | 77.10 | 67.50 |
Software Purchase | 208.60 | 93.40 | 55.60 | 77.10 | 67.50 |
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 | 50.50 | 30.80 | 22.20 | 24.80 | 22.50 |
Repairs and Maintenance | 50.50 | 30.80 | 22.20 | 24.80 | 22.50 |
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 | 110.70 | 70.50 | 57.90 | 92.70 | 104.50 |
Rates & Taxes | 7.10 | 5.90 | 6.90 | 7.90 | 7.10 |
Insurance | 5.20 | 4.50 | 4.40 | 4.10 | 4.00 |
Printing and stationery | | | | | 3.00 |
Professional and legal fees | 33.60 | 33.00 | 23.60 | 28.00 | 40.60 |
Other Administration | 58.40 | 21.70 | 17.60 | 44.00 | 38.30 |
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 | 55.70 | 63.50 | 58.80 | 91.90 | 33.10 |
Bad debts /advances written off | 6.70 | 17.30 | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 0.30 | 0.20 | 0.20 | 0.20 | 0.30 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | 1.60 | |
Other Miscellaneous Expenses | 48.70 | 46.00 | 58.60 | 90.10 | 32.80 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1456.20 | 1127.00 | 953.00 | 949.10 | 835.10 |
Operating Profit (Excl OI) | 305.40 | 261.50 | 224.90 | 179.00 | 132.50 |
Other Income | 92.20 | 118.50 | 72.30 | 66.10 | 66.20 |
Interest Received | 4.90 | 9.10 | 5.80 | 1.90 | 0.60 |
Dividend Received | | | 0.20 | 0.40 | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | 10.10 |
Provision Written Back | 7.70 | 20.60 | 14.70 | 0.40 | 0.20 |
Foreign Exchange Gains | 15.50 | 11.40 | 3.20 | 9.80 | 8.20 |
Others | 64.10 | 77.40 | 48.40 | 53.60 | 47.00 |
Operating Profit | 397.60 | 380.00 | 297.20 | 245.20 | 198.70 |
Interest | 5.10 | 1.90 | 3.50 | 5.10 | 10.90 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 3.70 | 1.10 | 2.30 | 2.20 | 1.90 |
Other Interest | 1.40 | 0.70 | 1.20 | 2.90 | 9.00 |
PBDT | 392.50 | 378.10 | 293.70 | 240.10 | 187.80 |
Depreciation | 78.70 | 77.50 | 66.70 | 63.40 | 65.70 |
Profit Before Taxation & Exceptional Items | 313.80 | 300.60 | 227.00 | 176.70 | 122.10 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 313.80 | 300.60 | 227.00 | 176.70 | 122.10 |
Provision for Tax | 96.90 | 73.50 | -13.90 | 44.50 | 19.80 |
Current Income Tax | 102.30 | 74.60 | 69.50 | 38.70 | 23.00 |
Deferred Tax | -8.50 | 0.30 | -1.70 | 5.90 | -3.50 |
Other taxes | 3.10 | -1.40 | -81.60 | 0.00 | 0.30 |
Profit After Tax | 216.90 | 227.10 | 240.90 | 132.20 | 102.30 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 216.90 | 227.10 | 240.90 | 132.20 | 102.30 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 853.40 | 653.10 | 437.10 | 338.10 | 268.90 |
Appropriations | 1070.30 | 880.20 | 678.00 | 470.30 | 371.20 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1070.30 | 880.20 | 678.00 | 470.30 | 371.20 |
Equity Dividend % | 20.00 | 15.00 | 10.00 | 10.00 | 10.00 |
Earnings Per Share | 8.00 | 8.00 | 9.00 | 5.00 | 4.00 |
Adjusted EPS | 8.00 | 8.00 | 9.00 | 5.00 | 4.00 |