(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 1275.50 | 408.40 | 192.40 | 153.44 | 151.90 |
Software Services & Operating Revenues | | | | | |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | 25.50 | 28.60 | 9.90 | 19.26 | 18.70 |
Processing Charges / ServiceIncome | 1250.00 | 379.80 | 182.50 | 134.18 | 133.20 |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 1275.50 | 408.40 | 192.40 | 153.44 | 151.90 |
EXPENDITURE : | | | | | |
Stock Adjustments | 24.80 | -2.50 | -21.80 | -2.10 | 2.70 |
Raw Material Consumed | 23.50 | 27.50 | 9.00 | 18.85 | 18.20 |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 23.50 | 27.50 | 9.00 | 18.85 | 18.20 |
Others raw material cost | 46.90 | 55.00 | 17.90 | 37.70 | 36.50 |
Power & Fuel Cost | 2.30 | 1.30 | 0.50 | 0.35 | 0.60 |
Electricity & Power | 2.30 | 1.30 | 0.50 | 0.35 | 0.60 |
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 | 274.00 | 119.00 | 58.60 | 54.24 | 41.00 |
Salaries, Wages & Bonus | 234.80 | 110.00 | 53.80 | 51.27 | 38.30 |
Contributions to EPF & Pension Funds | 12.90 | 7.50 | 3.90 | 2.82 | 2.50 |
Wheeling & Transmission Charges recoverable | 22.40 | | 0.80 | 0.15 | 0.20 |
Other Employees Cost | 3.90 | 1.60 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | 419.60 | 100.30 | 87.40 | 37.99 | 52.20 |
Software Purchase | | | | | 0.00 |
Technical sub-contractors | 419.60 | 100.30 | 87.40 | 37.99 | 52.20 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 3.20 | 0.50 | | | |
Repairs and Maintenance | | | | | 0.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 3.20 | 0.50 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 97.20 | 35.10 | 21.70 | 12.70 | 13.00 |
Rates & Taxes | | | | | |
Insurance | 4.80 | 1.70 | 0.90 | 0.44 | 0.50 |
Printing and stationery | 0.30 | 0.20 | 0.30 | 0.07 | 0.10 |
Professional and legal fees | 20.60 | 5.10 | 2.70 | 0.43 | 0.40 |
Other Administration | 55.50 | 18.70 | 13.70 | 8.24 | 9.80 |
Selling and Marketing Expenses | 8.60 | 5.70 | 0.90 | 1.47 | 1.90 |
Advertisement & Sales Promotion | 8.60 | 4.60 | 0.20 | 0.52 | 0.10 |
Commission, Brokerage & Discounts | 0.00 | 0.80 | 0.70 | 0.96 | 1.80 |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 11.60 | 1.20 | 1.20 | 0.43 | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 10.20 | 0.40 | | | |
Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.00 | 0.13 | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 1.40 | 0.80 | 1.20 | 0.30 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 864.80 | 288.00 | 157.40 | 123.94 | 129.60 |
Operating Profit (Excl OI) | 410.70 | 120.40 | 34.90 | 29.50 | 22.30 |
Other Income | 26.40 | 3.40 | 3.30 | 0.64 | 0.60 |
Interest Received | 26.10 | 3.40 | 3.20 | 0.06 | 0.10 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | 0.00 |
Others | 0.30 | 0.00 | 0.10 | 0.58 | 0.40 |
Operating Profit | 437.20 | 123.80 | 38.20 | 30.14 | 22.90 |
Interest | 0.30 | 0.10 | 0.50 | 0.52 | 0.10 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 0.10 | 0.10 | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.10 | 0.00 | 0.30 | 0.42 | 0.10 |
Other Interest | 0.00 | 0.00 | 0.20 | 0.10 | 0.00 |
PBDT | 436.90 | 123.70 | 37.60 | 29.62 | 22.80 |
Depreciation | 83.00 | 36.30 | 17.80 | 15.18 | 8.60 |
Profit Before Taxation & Exceptional Items | 353.90 | 87.40 | 19.80 | 14.43 | 14.20 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 353.90 | 87.40 | 19.80 | 14.43 | 14.20 |
Provision for Tax | 86.70 | 22.20 | 4.80 | 3.63 | 3.80 |
Current Income Tax | 97.10 | 22.60 | 5.00 | 4.48 | 3.30 |
Deferred Tax | -10.30 | -0.30 | -0.20 | -0.85 | 0.50 |
Other taxes | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 267.20 | 65.20 | 15.00 | 10.80 | 10.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.00 | | | 0.00 | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 267.20 | 65.20 | 15.00 | 10.80 | 10.40 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 102.50 | 37.30 | 22.30 | 46.50 | 36.00 |
Appropriations | 369.70 | 102.50 | 37.30 | 57.30 | 46.40 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 369.70 | 102.50 | 37.30 | 57.30 | 46.40 |
Equity Dividend % | | | | | |
Earnings Per Share | 14.00 | 10.00 | 2.00 | 2.00 | 10.00 |
Adjusted EPS | 14.00 | 3.00 | 1.00 | 1.00 | 1.00 |