(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 40277.20 | 39277.90 | 33545.50 | 32059.70 | 23414.70 |
Software Services & Operating Revenues | 40277.20 | 39277.90 | 33545.50 | 32059.70 | 23414.70 |
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) | 40277.20 | 39277.90 | 33545.50 | 32059.70 | 23414.70 |
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 | 18.50 | 12.40 | 3.80 | 2.80 | 6.50 |
Electricity & Power | 18.50 | 12.40 | 3.80 | 2.80 | 6.50 |
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 | 2156.00 | 1690.40 | 1338.10 | 1268.50 | 860.50 |
Salaries, Wages & Bonus | 1830.30 | 1446.50 | 1050.00 | 1075.30 | 760.20 |
Contributions to EPF & Pension Funds | 74.00 | 75.60 | 60.00 | 51.80 | 13.90 |
Wheeling & Transmission Charges recoverable | 105.70 | 50.90 | 35.00 | 20.00 | 20.40 |
Other Employees Cost | 146.00 | 117.50 | 193.10 | 121.50 | 66.00 |
Cost of Software developments | 29769.80 | 28718.50 | 25178.30 | 22979.40 | 17638.00 |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 29769.80 | 28718.50 | 25178.30 | 22979.40 | 17638.00 |
Operating Expenses | | | | | 5.60 |
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 | 5.60 |
General and Administration Expenses | 1029.30 | 981.00 | 792.60 | 592.30 | 472.20 |
Rates & Taxes | | | | | |
Insurance | 38.00 | 35.30 | 27.40 | 20.10 | 13.00 |
Printing and stationery | 3.30 | 1.60 | 2.90 | 1.00 | 0.60 |
Professional and legal fees | 251.00 | 285.20 | 331.30 | 280.60 | 162.80 |
Other Administration | 689.30 | 594.20 | 383.00 | 267.00 | 206.00 |
Selling and Marketing Expenses | 195.70 | 320.80 | 112.60 | 76.00 | 38.40 |
Advertisement & Sales Promotion | 195.70 | 320.80 | 112.60 | 76.00 | 38.40 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 183.80 | 207.20 | 219.20 | 121.60 | 46.80 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 31.00 | 41.60 | 48.70 | 64.40 | 30.40 |
Losson disposal of fixed assets(net) | | | | | 0.10 |
Losson foreign exchange fluctuations | 17.20 | 61.00 | 129.30 | 43.30 | 3.60 |
Losson sale of non-trade current investments | | 2.20 | 3.50 | | |
Other Miscellaneous Expenses | 135.60 | 102.40 | 37.70 | 13.90 | 12.80 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 33353.10 | 31930.30 | 27644.70 | 25040.50 | 19068.10 |
Operating Profit (Excl OI) | 6924.20 | 7347.60 | 5900.90 | 7019.20 | 4346.60 |
Other Income | 402.20 | 426.40 | 262.00 | 161.30 | 219.30 |
Interest Received | 310.30 | 185.10 | 248.20 | 130.60 | 105.20 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | 0.00 | 17.80 |
Provision Written Back | | | | | 36.70 |
Foreign Exchange Gains | | | | | 1.20 |
Others | 91.90 | 241.30 | 13.80 | 30.60 | 58.50 |
Operating Profit | 7326.40 | 7774.00 | 6162.90 | 7180.50 | 4565.90 |
Interest | 75.60 | 87.30 | 35.20 | 30.80 | 22.70 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 15.80 | 25.30 | 21.50 | 17.50 | 12.00 |
Other Interest | 59.80 | 62.00 | 13.70 | 13.20 | 10.70 |
PBDT | 7250.80 | 7686.70 | 6127.70 | 7149.70 | 4543.20 |
Depreciation | 977.70 | 852.70 | 461.70 | 408.60 | 395.70 |
Profit Before Taxation & Exceptional Items | 6273.10 | 6834.00 | 5666.00 | 6741.20 | 4147.50 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 6273.10 | 6834.00 | 5666.00 | 6741.20 | 4147.50 |
Provision for Tax | 1200.20 | 1350.90 | 1189.50 | 1348.40 | 586.20 |
Current Income Tax | 1247.10 | 1356.70 | 1153.90 | 1337.10 | 589.10 |
Deferred Tax | -49.50 | 7.00 | 90.70 | 75.00 | 104.60 |
Other taxes | 2.60 | -12.80 | -55.00 | -63.70 | -107.50 |
Profit After Tax | 5072.80 | 5483.20 | 4476.50 | 5392.80 | 3561.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 5072.80 | 5483.20 | 4476.50 | 5392.80 | 3561.40 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 16048.40 | 11909.80 | 8519.20 | 3261.80 | -163.80 |
Appropriations | 21121.30 | 17392.90 | 12995.70 | 8654.60 | 3397.60 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 21121.30 | 17392.90 | 12995.70 | 8654.60 | 3397.60 |
Equity Dividend % | 1200.00 | 1200.00 | 1000.00 | 200.00 | 200.00 |
Earnings Per Share | 38.00 | 41.00 | 33.00 | 40.00 | 26.00 |
Adjusted EPS | 38.00 | 41.00 | 33.00 | 40.00 | 26.00 |