(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 48715.00 | 33650.00 | 24324.00 | 20357.00 | 21562.00 |
Software Services & Operating Revenues | 48715.00 | 33650.00 | 24324.00 | 20357.00 | 21562.00 |
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) | 48715.00 | 33650.00 | 24324.00 | 20357.00 | 21562.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | -136.00 | -254.00 | | | 7.00 |
Raw Material Consumed | 720.00 | 659.00 | | 1.00 | 78.00 |
Opening Raw Materials | 333.00 | | | | 165.00 |
Purchases Raw Materials | 899.00 | 992.00 | | | 23.00 |
Closing Raw Materials | 512.00 | 333.00 | | | 110.00 |
Other Direct Purchases / Brought in cost | | | | | |
Others raw material cost | 0.00 | 992.00 | 0.00 | 1.00 | 0.00 |
Power & Fuel Cost | 114.00 | 93.00 | 78.00 | 72.00 | 87.00 |
Electricity & Power | 114.00 | 93.00 | 78.00 | 72.00 | 87.00 |
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 | 31120.00 | 21553.00 | 16106.00 | 13415.00 | 14287.00 |
Salaries, Wages & Bonus | 30442.00 | 20973.00 | 15748.00 | 13106.00 | 13968.00 |
Contributions to EPF & Pension Funds | 481.00 | 363.00 | 231.00 | 161.00 | 188.00 |
Wheeling & Transmission Charges recoverable | 106.00 | 98.00 | 38.00 | 44.00 | 83.00 |
Other Employees Cost | 92.00 | 119.00 | 88.00 | 104.00 | 48.00 |
Cost of Software developments | | | | | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 2213.00 | 2045.00 | 1458.00 | 1867.00 | 2273.00 |
Repairs and Maintenance | 554.00 | 252.00 | 314.00 | 329.00 | 311.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 1659.00 | 1793.00 | 1145.00 | 1539.00 | 1962.00 |
General and Administration Expenses | 1974.00 | 1449.00 | 1235.00 | 821.00 | 1227.00 |
Rates & Taxes | 63.00 | 51.00 | 195.00 | 93.00 | 16.00 |
Insurance | 195.00 | 150.00 | 105.00 | 93.00 | 89.00 |
Printing and stationery | | | | | 11.00 |
Professional and legal fees | 832.00 | 408.00 | 520.00 | 274.00 | 291.00 |
Other Administration | 810.00 | 757.00 | 370.00 | 311.00 | 691.00 |
Selling and Marketing Expenses | 1868.00 | 1128.00 | 298.00 | 298.00 | 209.00 |
Advertisement & Sales Promotion | 184.00 | 136.00 | 45.00 | 22.00 | 81.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 1685.00 | 992.00 | 253.00 | 276.00 | 128.00 |
Miscellaneous Expenses | 930.00 | 649.00 | 875.00 | 813.00 | 520.00 |
Bad debts /advances written off | 49.00 | 50.00 | 69.00 | 50.00 | 11.00 |
Provision for doubtful debts | 130.00 | 71.00 | | 192.00 | |
Losson disposal of fixed assets(net) | | | | | 1.00 |
Losson foreign exchange fluctuations | | | | 29.00 | |
Losson sale of non-trade current investments | | | | | 57.00 |
Other Miscellaneous Expenses | 751.00 | 528.00 | 807.00 | 542.00 | 450.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 38802.00 | 27321.00 | 20051.00 | 17286.00 | 18689.00 |
Operating Profit (Excl OI) | 9913.00 | 6329.00 | 4273.00 | 3071.00 | 2873.00 |
Other Income | 603.00 | 402.00 | 561.00 | 158.00 | 307.00 |
Interest Received | 112.00 | 141.00 | 194.00 | 104.00 | 31.00 |
Dividend Received | 2.00 | 3.00 | 4.00 | 2.00 | 14.00 |
Profit on sale of Fixed Assets | | 7.00 | | | |
Profits on sale of Investments | 12.00 | 79.00 | | | 224.00 |
Provision Written Back | | | 113.00 | | 24.00 |
Foreign Exchange Gains | 168.00 | 100.00 | 130.00 | | |
Others | 309.00 | 72.00 | 120.00 | 51.00 | 14.00 |
Operating Profit | 10516.00 | 6731.00 | 4834.00 | 3229.00 | 3180.00 |
Interest | 548.00 | 323.00 | 194.00 | 173.00 | 198.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 548.00 | 323.00 | 194.00 | 173.00 | 198.00 |
PBDT | 9968.00 | 6408.00 | 4640.00 | 3056.00 | 2982.00 |
Depreciation | 1958.00 | 1464.00 | 1196.00 | 1332.00 | 1080.00 |
Profit Before Taxation & Exceptional Items | 8010.00 | 4944.00 | 3443.00 | 1725.00 | 1901.00 |
Exceptional Income / Expenses | | | | 51.00 | -95.00 |
Profit Before Tax | 8004.00 | 4968.00 | 3445.00 | 1776.00 | 1806.00 |
Provision for Tax | 2019.00 | 1099.00 | 683.00 | 305.00 | 328.00 |
Current Income Tax | 2379.00 | 1091.00 | 836.00 | 496.00 | 635.00 |
Deferred Tax | -360.00 | 8.00 | -153.00 | -191.00 | -306.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 5985.00 | 3869.00 | 2762.00 | 1471.00 | 1478.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -40.00 | -59.00 | -20.00 | -10.00 | -2.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 5945.00 | 3810.00 | 2742.00 | 1461.00 | 1476.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 11207.00 | 8525.00 | 7355.00 | 5889.00 | 4971.00 |
Appropriations | 17153.00 | 12335.00 | 10098.00 | 7350.00 | 6447.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | 56.00 |
Other Appropriation | 17153.00 | 12335.00 | 10098.00 | 7350.00 | 6391.00 |
Equity Dividend % | 67.00 | 41.00 | 31.00 | 15.00 | 10.00 |
Earnings Per Share | 22.00 | 14.00 | 10.00 | 5.00 | 5.00 |
Adjusted EPS | 22.00 | 14.00 | 10.00 | 5.00 | 5.00 |