(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 1034.80 | 1008.10 | 791.90 | 575.83 | 565.99 |
Software Services & Operating Revenues | 1034.80 | 1008.10 | 791.90 | 575.83 | 565.99 |
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) | 1034.80 | 1008.10 | 791.90 | 575.83 | 565.99 |
EXPENDITURE : | | | | | |
Stock Adjustments | -1.30 | -40.50 | -27.20 | -6.16 | |
Raw Material Consumed | 89.40 | 179.60 | 140.40 | 93.67 | 59.12 |
Opening Raw Materials | | | | | |
Purchases Raw Materials | 88.90 | 160.60 | 117.20 | 93.67 | 125.50 |
Closing Raw Materials | | | | | 66.39 |
Other Direct Purchases / Brought in cost | 0.50 | 19.00 | 23.20 | | |
Others raw material cost | 90.00 | 198.70 | 163.50 | 93.67 | 125.50 |
Power & Fuel Cost | 17.40 | 11.80 | 9.80 | 4.97 | 4.63 |
Electricity & Power | 17.40 | 11.80 | 9.80 | 4.97 | 4.63 |
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 | 143.60 | 163.60 | 169.60 | 123.76 | 94.31 |
Salaries, Wages & Bonus | 136.50 | 156.90 | 161.90 | 119.21 | 90.53 |
Contributions to EPF & Pension Funds | 1.10 | 1.70 | 1.10 | 0.60 | 1.40 |
Wheeling & Transmission Charges recoverable | 1.10 | 1.10 | 2.80 | 1.34 | |
Other Employees Cost | 5.00 | 3.90 | 3.80 | 2.62 | 2.38 |
Cost of Software developments | 24.30 | 4.10 | 5.00 | 0.33 | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 24.30 | 4.10 | 5.00 | 0.33 | 0.00 |
Operating Expenses | 38.10 | 16.90 | 19.90 | 11.51 | 116.33 |
Repairs and Maintenance | | | | | 2.13 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 38.10 | 16.90 | 19.90 | 11.51 | 114.20 |
General and Administration Expenses | 37.50 | 91.00 | 75.00 | 53.02 | 77.72 |
Rates & Taxes | 0.10 | 0.50 | 3.00 | 0.21 | 0.00 |
Insurance | 7.70 | 8.60 | 8.20 | 6.17 | 28.00 |
Printing and stationery | 0.10 | 0.20 | 0.10 | 0.07 | |
Professional and legal fees | 9.90 | 69.20 | 49.30 | 36.55 | 17.11 |
Other Administration | 19.60 | 12.60 | 14.40 | 9.79 | 25.49 |
Selling and Marketing Expenses | 113.20 | 116.10 | 58.30 | 23.95 | 27.71 |
Advertisement & Sales Promotion | 108.60 | 111.50 | 54.80 | 7.72 | 5.45 |
Commission, Brokerage & Discounts | 4.60 | 4.60 | 3.40 | 16.23 | 21.86 |
Freight outwards | | | | | 0.06 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 |
Miscellaneous Expenses | 10.60 | 16.60 | 30.60 | 13.89 | 25.02 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | 1.20 | 22.90 | 7.39 | 18.67 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 10.60 | 15.40 | 7.70 | 6.50 | 6.35 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 472.90 | 559.20 | 481.30 | 318.93 | 404.84 |
Operating Profit (Excl OI) | 561.90 | 448.80 | 310.50 | 256.90 | 161.16 |
Other Income | 103.80 | 144.10 | 69.30 | 43.38 | 40.09 |
Interest Received | 39.60 | 58.50 | 21.30 | 25.89 | 33.90 |
Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | 0.00 | 0.40 | 16.30 | 13.57 | 6.06 |
Provision Written Back | 0.40 | 40.30 | | | |
Foreign Exchange Gains | 5.40 | 0.30 | 0.10 | 3.68 | |
Others | 58.40 | 44.70 | 31.60 | 0.25 | 0.13 |
Operating Profit | 665.70 | 592.90 | 379.80 | 300.28 | 201.24 |
Interest | 40.80 | 18.00 | 12.70 | 9.90 | 1.32 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 1.50 | 1.90 | 1.60 | 0.89 | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 4.40 | 1.60 | 1.40 | 0.73 | 0.26 |
Other Interest | 34.90 | 14.60 | 9.60 | 8.29 | 1.06 |
PBDT | 624.90 | 574.90 | 367.10 | 290.38 | 199.93 |
Depreciation | 71.70 | 44.80 | 39.60 | 27.03 | 11.33 |
Profit Before Taxation & Exceptional Items | 553.20 | 530.10 | 327.50 | 263.35 | 188.60 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 553.20 | 530.10 | 327.50 | 263.35 | 188.60 |
Provision for Tax | 137.10 | 115.90 | 53.50 | 48.68 | 33.08 |
Current Income Tax | 128.40 | 125.80 | 80.40 | 49.68 | 32.53 |
Deferred Tax | 7.90 | 2.80 | -15.90 | -1.00 | 0.56 |
Other taxes | 0.80 | -12.70 | -11.00 | 0.00 | 0.00 |
Profit After Tax | 416.10 | 414.30 | 274.00 | 214.67 | 155.51 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -5.70 | -3.00 | | | |
Share of Associate | 31.00 | -1.70 | -5.00 | -6.81 | |
Other Consolidated Items | | | | | 3.17 |
Consolidated Net Profit | 441.40 | 409.60 | 269.00 | 207.87 | 158.68 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 1308.70 | 904.20 | 721.30 | 526.28 | 370.46 |
Appropriations | 1750.10 | 1313.80 | 990.30 | 734.14 | 529.13 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1750.10 | 1313.80 | 990.30 | 734.14 | 529.13 |
Equity Dividend % | | | 3.00 | 15.00 | 13.00 |
Earnings Per Share | 22.00 | 20.00 | 13.00 | 20.00 | 15.00 |
Adjusted EPS | 22.00 | 20.00 | 13.00 | 10.00 | 8.00 |