(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 11382.80 | 10910.20 | 6217.00 | 4542.00 | 2475.00 |
Software Services & Operating Revenues | 11382.80 | 10910.20 | 6217.00 | 4542.00 | 2475.00 |
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) | 11382.80 | 10910.20 | 6217.00 | 4542.00 | 2475.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | -116.50 | -182.60 | -12.00 | | |
Raw Material Consumed | 919.30 | 724.70 | 12.00 | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 919.30 | 724.70 | 12.00 | | |
Others raw material cost | 1838.60 | 1449.40 | 24.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | | | 4.00 |
Electricity & Power | | | | | 4.00 |
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 | 1860.00 | 1490.10 | 881.00 | 487.00 | 319.00 |
Salaries, Wages & Bonus | 1699.60 | 1404.00 | 806.00 | 455.00 | 298.00 |
Contributions to EPF & Pension Funds | 54.20 | 16.60 | 16.00 | 11.00 | 10.00 |
Wheeling & Transmission Charges recoverable | 29.70 | 27.70 | 13.00 | 3.00 | 3.00 |
Other Employees Cost | 76.50 | 41.80 | 46.00 | 18.00 | 8.00 |
Cost of Software developments | 3900.10 | 3879.00 | 1396.00 | 524.00 | 507.00 |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 3900.10 | 3879.00 | 1396.00 | 524.00 | 507.00 |
Operating Expenses | | | | 8.00 | 14.00 |
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 | 8.00 | 14.00 |
General and Administration Expenses | 870.30 | 681.80 | 332.00 | 213.00 | 236.00 |
Rates & Taxes | 55.40 | 42.50 | 54.00 | 17.00 | 7.00 |
Insurance | 9.90 | 17.20 | 4.00 | 4.00 | 5.00 |
Printing and stationery | | | | | |
Professional and legal fees | 449.00 | 285.90 | 129.00 | 92.00 | 64.00 |
Other Administration | 266.00 | 233.10 | 111.00 | 93.00 | 141.00 |
Selling and Marketing Expenses | 2487.80 | 3036.90 | 2521.00 | 2766.00 | 1401.00 |
Advertisement & Sales Promotion | 1775.20 | 2398.50 | 2017.00 | 2265.00 | 1329.00 |
Commission, Brokerage & Discounts | 686.40 | 626.60 | 504.00 | 501.00 | 71.00 |
Freight outwards | 26.20 | 11.80 | | | |
Other Selling Expenses | 26.20 | 11.80 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 455.00 | 256.00 | 222.00 | 133.00 | 70.00 |
Bad debts /advances written off | 90.80 | 1.10 | 1.00 | 8.00 | 6.00 |
Provision for doubtful debts | -89.60 | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 39.30 | 8.50 | 43.00 | 15.00 | |
Losson sale of non-trade current investments | 0.10 | 0.60 | | 1.00 | 18.00 |
Other Miscellaneous Expenses | 414.40 | 245.80 | 178.00 | 109.00 | 46.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 10376.00 | 9885.90 | 5352.00 | 4131.00 | 2550.00 |
Operating Profit (Excl OI) | 1006.80 | 1024.30 | 865.00 | 411.00 | -75.00 |
Other Income | 796.30 | 494.80 | 241.00 | 143.00 | 155.00 |
Interest Received | 397.80 | 144.60 | 67.00 | 40.00 | 51.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 0.10 | | 5.00 | | 1.00 |
Profits on sale of Investments | 85.10 | 31.00 | 15.00 | 12.00 | 15.00 |
Provision Written Back | 21.70 | 19.00 | 32.00 | 54.00 | 21.00 |
Foreign Exchange Gains | | | | | 32.00 |
Others | 291.60 | 300.20 | 122.00 | 37.00 | 35.00 |
Operating Profit | 1803.10 | 1519.10 | 1106.00 | 554.00 | 80.00 |
Interest | 78.70 | 59.60 | 12.00 | 9.00 | 12.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 46.60 | 39.90 | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 10.70 | 12.40 | 6.00 | 5.00 | 4.00 |
Other Interest | 21.40 | 7.30 | 6.00 | 4.00 | 8.00 |
PBDT | 1724.40 | 1459.50 | 1094.00 | 545.00 | 67.00 |
Depreciation | 669.90 | 571.50 | 390.00 | 355.00 | 263.00 |
Profit Before Taxation & Exceptional Items | 1054.50 | 888.00 | 704.00 | 190.00 | -196.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 1034.40 | 888.00 | 699.00 | 166.00 | -196.00 |
Provision for Tax | 139.80 | 254.20 | 192.00 | 30.00 | 72.00 |
Current Income Tax | 407.70 | 317.10 | 272.00 | 104.00 | 62.00 |
Deferred Tax | -262.50 | -58.90 | -80.00 | -72.00 | 10.00 |
Other taxes | -5.40 | -4.00 | 0.00 | -2.00 | 0.00 |
Profit After Tax | 894.60 | 633.80 | 507.00 | 136.00 | -268.00 |
Extra items | -147.10 | -20.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -181.80 | -219.90 | -223.00 | -44.00 | 246.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 565.70 | 393.90 | 284.00 | 92.00 | -21.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 1346.40 | 1294.10 | 2158.00 | 1809.00 | 1867.00 |
Appropriations | 1912.10 | 1688.00 | 2442.00 | 1901.00 | 1846.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1912.10 | 1688.00 | 2442.00 | 1901.00 | 1846.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 7.00 | 6.00 | 9.00 | 3.00 | -1.00 |
Adjusted EPS | 7.00 | 6.00 | 4.00 | 2.00 | 0.00 |