(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 2883.80 | 2243.00 | 1637.80 | 1395.90 | 1522.20 |
Software Services & Operating Revenues | 2462.40 | 1916.80 | 1461.70 | 1256.10 | 1200.20 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | 421.40 | 326.30 | 176.10 | 138.00 | 308.20 |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 1.90 | 13.80 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 2883.80 | 2243.00 | 1637.80 | 1395.90 | 1522.20 |
EXPENDITURE : | | | | | |
Stock Adjustments | -6.20 | -0.50 | 0.60 | 1.90 | 2.70 |
Raw Material Consumed | 476.80 | 323.80 | 192.70 | 201.20 | 544.60 |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 476.80 | 323.80 | 192.70 | 201.20 | 544.60 |
Others raw material cost | 953.60 | 647.50 | 385.40 | 402.30 | 1089.30 |
Power & Fuel Cost | 5.00 | 4.30 | 3.80 | 2.90 | 3.40 |
Electricity & Power | 5.00 | 4.30 | 3.80 | 2.90 | 3.40 |
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 | 1502.10 | 1167.50 | 825.10 | 760.50 | 810.10 |
Salaries, Wages & Bonus | 1476.70 | 1146.00 | 808.30 | 747.30 | 797.10 |
Contributions to EPF & Pension Funds | 11.40 | 7.10 | 5.50 | 5.20 | 6.60 |
Wheeling & Transmission Charges recoverable | 4.50 | 4.60 | 4.00 | 1.90 | 0.70 |
Other Employees Cost | 9.60 | 9.80 | 7.30 | 6.10 | 5.70 |
Cost of Software developments | 424.20 | 381.90 | 354.70 | 244.40 | 21.10 |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 424.20 | 381.90 | 354.70 | 244.40 | 21.10 |
Operating Expenses | 2.20 | 2.00 | 1.80 | 2.00 | 2.00 |
Repairs and Maintenance | 2.20 | 2.00 | 1.80 | 2.00 | 2.00 |
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 | 36.40 | 24.60 | 26.20 | 17.50 | 45.90 |
Rates & Taxes | 1.40 | 1.80 | 1.10 | 0.70 | 0.80 |
Insurance | 3.90 | 3.20 | 1.50 | 1.10 | 0.90 |
Printing and stationery | | | | | |
Professional and legal fees | 13.10 | 6.00 | 13.60 | 8.80 | 35.60 |
Other Administration | 5.20 | 2.50 | 2.80 | 0.40 | 0.30 |
Selling and Marketing Expenses | | | 0.80 | | |
Advertisement & Sales Promotion | | | 0.80 | | |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 68.20 | 90.00 | 63.00 | 49.40 | 51.10 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 1.70 | | 0.10 | | |
Losson disposal of fixed assets(net) | | | 2.40 | | |
Losson foreign exchange fluctuations | | | | | 0.10 |
Losson sale of non-trade current investments | | | 0.10 | | |
Other Miscellaneous Expenses | 66.50 | 90.00 | 60.30 | 49.40 | 51.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2508.60 | 1993.60 | 1468.70 | 1279.70 | 1481.00 |
Operating Profit (Excl OI) | 375.20 | 249.40 | 169.20 | 116.20 | 41.30 |
Other Income | 33.30 | 30.30 | 25.40 | 12.80 | 10.00 |
Interest Received | 4.30 | 9.80 | 9.20 | 6.20 | 7.80 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 5.30 | 0.20 | | | |
Profits on sale of Investments | 1.30 | 3.40 | 1.20 | | |
Provision Written Back | | 0.30 | | 0.10 | |
Foreign Exchange Gains | 5.10 | 2.40 | 2.70 | 1.50 | 0.20 |
Others | 17.20 | 14.00 | 12.30 | 4.90 | 2.00 |
Operating Profit | 408.40 | 279.70 | 194.60 | 129.00 | 51.20 |
Interest | 38.70 | 14.70 | 13.90 | 8.20 | 15.70 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 8.90 | 4.00 | 3.70 | 5.50 | 7.90 |
Other Interest | 29.80 | 10.70 | 10.20 | 2.70 | 7.80 |
PBDT | 369.70 | 265.00 | 180.70 | 120.80 | 35.50 |
Depreciation | 70.50 | 49.70 | 46.80 | 33.10 | 24.70 |
Profit Before Taxation & Exceptional Items | 299.20 | 215.30 | 133.90 | 87.70 | 10.80 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 299.20 | 215.30 | 133.90 | 87.70 | 10.80 |
Provision for Tax | 77.30 | 54.60 | 36.80 | 23.40 | 0.90 |
Current Income Tax | 71.10 | 56.00 | 33.00 | 23.10 | 5.00 |
Deferred Tax | 4.10 | -2.30 | 3.70 | 0.30 | -1.50 |
Other taxes | 2.00 | 0.90 | 0.10 | 0.00 | -2.60 |
Profit After Tax | 222.00 | 160.60 | 97.10 | 64.30 | 9.90 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.00 | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 222.00 | 160.60 | 97.10 | 64.30 | 9.90 |
Adjustments to PAT | | | | 0.40 | |
Profit Balance B/F | 824.10 | 635.00 | 552.10 | 500.10 | 460.00 |
Appropriations | 1046.10 | 795.60 | 649.20 | 564.90 | 469.90 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1046.10 | 795.60 | 649.20 | 564.90 | 469.90 |
Equity Dividend % | 5.00 | 5.00 | 5.00 | 10.00 | 5.00 |
Earnings Per Share | 18.00 | 13.00 | 8.00 | 5.00 | 1.00 |
Adjusted EPS | 18.00 | 13.00 | 8.00 | 5.00 | 1.00 |