(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 1305.90 | 793.80 | 728.30 | 533.90 | 444.00 |
Software Services & Operating Revenues | | | | | |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | 1305.90 | 793.80 | 728.30 | 533.90 | 444.00 |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 1305.90 | 793.80 | 728.30 | 533.90 | 444.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | -8.20 | | 0.20 | 0.30 | -0.50 |
Raw Material Consumed | 8.30 | | | | 0.50 |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 8.30 | | | | 0.50 |
Others raw material cost | 16.60 | 0.00 | 0.00 | 0.00 | 1.00 |
Power & Fuel Cost | 5.50 | 6.90 | 5.80 | 4.70 | 5.00 |
Electricity & Power | 5.10 | 6.50 | 5.30 | 4.10 | 4.60 |
Oil, Fuel & Natural gas | 0.30 | 0.40 | 0.50 | 0.60 | 0.50 |
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 | 136.60 | 151.30 | 113.50 | 111.40 | 112.50 |
Salaries, Wages & Bonus | 133.70 | 133.90 | 101.30 | 102.80 | 104.10 |
Contributions to EPF & Pension Funds | 4.70 | 6.80 | 5.20 | 4.60 | 4.20 |
Wheeling & Transmission Charges recoverable | 2.20 | 8.20 | 6.30 | 4.60 | 2.20 |
Other Employees Cost | -4.00 | 2.50 | 0.60 | -0.60 | 2.10 |
Cost of Software developments | 366.40 | 210.10 | 144.50 | 113.20 | 81.10 |
Software Purchase | | | | | |
Technical sub-contractors | 366.40 | 210.10 | 144.50 | 113.20 | 81.10 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.10 | 1.70 | 1.10 | 0.60 | 1.40 |
Repairs and Maintenance | 1.10 | 1.10 | 1.10 | 0.60 | 1.10 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.60 | 0.00 | 0.00 | 0.30 |
General and Administration Expenses | 182.50 | 251.50 | 338.00 | 214.50 | 121.70 |
Rates & Taxes | 0.50 | 0.30 | 1.00 | 1.80 | 0.50 |
Insurance | 1.30 | 1.90 | 2.00 | 1.30 | 1.10 |
Printing and stationery | 1.20 | 1.60 | 4.60 | 3.80 | 4.90 |
Professional and legal fees | 57.40 | 3.80 | 3.40 | 4.10 | 2.50 |
Other Administration | 104.70 | 228.70 | 316.70 | 192.80 | 102.60 |
Selling and Marketing Expenses | 0.10 | 0.00 | 0.10 | 0.50 | 0.00 |
Advertisement & Sales Promotion | 0.10 | 0.00 | 0.10 | 0.50 | 0.00 |
Commission, Brokerage & Discounts | 0.10 | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 578.20 | 41.20 | 32.80 | 12.90 | 81.50 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | 0.00 | | |
Other Miscellaneous Expenses | 577.60 | 40.70 | 32.20 | 12.40 | 80.90 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1270.40 | 662.90 | 635.90 | 458.10 | 403.30 |
Operating Profit (Excl OI) | 35.40 | 130.90 | 92.40 | 75.80 | 40.70 |
Other Income | 179.90 | 1.60 | 12.00 | 1.60 | 3.70 |
Interest Received | 1.10 | 1.20 | 0.90 | 0.80 | 1.40 |
Dividend Received | | | | | 0.00 |
Profit on sale of Fixed Assets | | | | | 1.00 |
Profits on sale of Investments | 45.00 | | | 0.20 | 0.50 |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 133.80 | 0.40 | 11.10 | 0.60 | 0.70 |
Operating Profit | 215.30 | 132.50 | 104.30 | 77.40 | 44.40 |
Interest | 40.50 | 28.60 | 23.10 | 20.00 | 15.20 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.30 | 0.40 | 0.30 | 0.20 | 15.20 |
Other Interest | 40.20 | 28.20 | 22.80 | 19.80 | 0.00 |
PBDT | 174.90 | 103.90 | 81.20 | 57.40 | 29.20 |
Depreciation | 38.30 | 34.10 | 19.80 | 3.60 | 4.00 |
Profit Before Taxation & Exceptional Items | 136.60 | 69.80 | 61.40 | 53.80 | 25.30 |
Exceptional Income / Expenses | -0.20 | -1.00 | -1.00 | -1.00 | -1.00 |
Profit Before Tax | 136.30 | 68.80 | 60.40 | 52.80 | 24.30 |
Provision for Tax | 32.80 | 15.90 | 12.70 | 15.30 | 7.20 |
Current Income Tax | 25.20 | 18.20 | 15.70 | 13.70 | 6.40 |
Deferred Tax | 7.60 | -2.30 | -3.00 | 1.60 | 0.90 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 103.50 | 52.90 | 47.70 | 37.50 | 17.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | -2.70 | -0.50 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 103.50 | 52.90 | 47.70 | 34.80 | 16.60 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 203.20 | 157.30 | 168.10 | 136.40 | 145.70 |
Appropriations | 306.70 | 210.20 | 215.80 | 171.20 | 162.30 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 306.70 | 210.20 | 215.80 | 171.20 | 162.30 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
Earnings Per Share | 10.00 | 5.00 | 5.00 | 3.00 | 2.00 |
Adjusted EPS | 10.00 | 5.00 | 5.00 | 3.00 | 2.00 |