(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 20143.40 | 18150.10 | 16475.80 | 12418.00 | 8965.30 |
Software Services & Operating Revenues | 20143.40 | 18150.10 | 16475.80 | 12418.00 | 8965.30 |
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) | 20143.40 | 18150.10 | 16475.80 | 12418.00 | 8965.30 |
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 | 69.90 | 58.70 | 47.20 | 32.40 | 31.90 |
Electricity & Power | 69.90 | 58.70 | 47.20 | 32.40 | 31.90 |
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 | 12181.60 | 11241.80 | 9644.60 | 7392.70 | 5215.80 |
Salaries, Wages & Bonus | 11626.00 | 10744.60 | 9229.60 | 7075.80 | 4976.00 |
Contributions to EPF & Pension Funds | 107.90 | 97.20 | 90.70 | 79.40 | 54.80 |
Wheeling & Transmission Charges recoverable | 300.10 | 274.80 | 203.50 | 167.60 | 121.60 |
Other Employees Cost | 147.60 | 125.20 | 120.80 | 69.80 | 63.40 |
Cost of Software developments | 3254.80 | 3045.90 | 3260.10 | 2565.30 | 1580.60 |
Software Purchase | | | | | |
Technical sub-contractors | 3006.90 | 2861.20 | 3075.00 | 2393.50 | 1416.70 |
Training Expenses | | | | | |
Software License cost | 247.90 | 184.70 | 185.20 | 171.80 | 163.80 |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 31.20 | 24.20 | 43.10 | 64.20 | 53.80 |
Repairs and Maintenance | | | | | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 31.20 | 24.20 | 43.10 | 64.20 | 53.80 |
General and Administration Expenses | 1384.10 | 826.40 | 719.30 | 657.00 | 421.20 |
Rates & Taxes | 84.40 | 48.00 | 30.00 | 121.20 | 16.00 |
Insurance | 28.10 | 31.90 | 19.50 | 18.10 | 12.00 |
Printing and stationery | 15.20 | 15.80 | 15.00 | 18.40 | 5.10 |
Professional and legal fees | 787.00 | 283.20 | 280.40 | 281.30 | 208.30 |
Other Administration | 446.20 | 431.00 | 354.50 | 188.60 | 139.60 |
Selling and Marketing Expenses | 291.00 | 682.60 | 334.60 | 379.50 | 194.30 |
Advertisement & Sales Promotion | 291.00 | 682.60 | 334.60 | 379.50 | 194.30 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 54.50 | 68.40 | 49.80 | 42.10 | 15.20 |
Bad debts /advances written off | 13.90 | | 15.10 | 0.10 | |
Provision for doubtful debts | 14.60 | 34.60 | | 17.10 | 2.10 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | 15.30 | | 8.00 | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 25.90 | 18.50 | 34.70 | 16.90 | 13.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 17267.10 | 15947.90 | 14098.80 | 11133.20 | 7512.70 |
Operating Profit (Excl OI) | 2876.30 | 2202.20 | 2377.00 | 1284.80 | 1452.60 |
Other Income | 516.10 | 346.10 | 147.20 | 142.40 | 136.60 |
Interest Received | 240.50 | 222.90 | 98.30 | 133.60 | 98.50 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 5.60 | 0.00 | | 0.90 | |
Profits on sale of Investments | | | | | |
Provision Written Back | 13.90 | 6.60 | 21.40 | 4.20 | 9.30 |
Foreign Exchange Gains | 1.20 | | 27.50 | | 21.90 |
Others | 254.90 | 116.60 | 0.00 | 3.80 | 6.90 |
Operating Profit | 3392.50 | 2548.30 | 2524.20 | 1427.20 | 1589.20 |
Interest | 29.80 | 41.20 | 44.00 | 50.50 | 55.90 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 7.10 | 10.00 | 13.70 | 12.40 | 8.40 |
Other Interest | 22.70 | 31.20 | 30.30 | 38.00 | 47.50 |
PBDT | 3362.70 | 2507.10 | 2480.20 | 1376.70 | 1533.30 |
Depreciation | 341.80 | 303.30 | 263.80 | 161.60 | 122.70 |
Profit Before Taxation & Exceptional Items | 3020.80 | 2203.80 | 2216.40 | 1215.20 | 1410.60 |
Exceptional Income / Expenses | -300.50 | | | | |
Profit Before Tax | 2720.40 | 2203.80 | 2216.40 | 1215.20 | 1410.60 |
Provision for Tax | 718.60 | 547.80 | 533.20 | 297.80 | 357.10 |
Current Income Tax | 815.20 | 579.50 | 579.30 | 319.20 | 320.60 |
Deferred Tax | -96.60 | -31.60 | -46.10 | -2.90 | -52.90 |
Other taxes | 0.00 | 0.00 | 0.00 | -18.50 | 89.50 |
Profit After Tax | 2001.70 | 1655.90 | 1683.20 | 917.40 | 1053.50 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2001.70 | 1655.90 | 1683.20 | 917.40 | 1053.50 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 4427.30 | 3002.20 | 1466.60 | 622.50 | -426.90 |
Appropriations | 6429.10 | 4658.10 | 3149.80 | 1540.00 | 626.60 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 6429.10 | 4658.10 | 3149.80 | 1540.00 | 626.60 |
Equity Dividend % | | 30.00 | 55.00 | 25.00 | 25.00 |
Earnings Per Share | 73.00 | 61.00 | 62.00 | 33.00 | 38.00 |
Adjusted EPS | 73.00 | 61.00 | 62.00 | 33.00 | 38.00 |