(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 4632.50 | 3794.20 | 2814.60 | 2004.40 | 1524.60 |
Software Services & Operating Revenues | 4632.50 | 3794.20 | 2794.10 | 2004.40 | 1524.60 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | 20.50 | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 4632.50 | 3794.20 | 2814.60 | 2004.40 | 1524.60 |
EXPENDITURE : | | | | | |
Stock Adjustments | -48.00 | 11.40 | -16.10 | -5.80 | 8.50 |
Raw Material Consumed | 615.30 | 624.00 | 497.60 | 191.90 | 155.40 |
Opening Raw Materials | 71.80 | 98.10 | 65.50 | 14.20 | 19.60 |
Purchases Raw Materials | 108.00 | 188.40 | 370.80 | 222.60 | 127.60 |
Closing Raw Materials | 93.10 | 71.80 | 98.10 | 65.50 | 14.20 |
Other Direct Purchases / Brought in cost | 528.60 | 409.30 | 159.40 | 20.60 | 22.40 |
Others raw material cost | 1057.20 | 818.60 | 318.80 | 41.20 | 44.90 |
Power & Fuel Cost | 21.90 | 18.00 | 17.20 | 14.80 | 12.90 |
Electricity & Power | 21.90 | 18.00 | 17.20 | 14.80 | 12.90 |
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 | 835.20 | 745.60 | 661.90 | 575.30 | 539.60 |
Salaries, Wages & Bonus | 739.50 | 638.00 | 580.90 | 516.20 | 514.80 |
Contributions to EPF & Pension Funds | 22.40 | 28.60 | 17.50 | 12.00 | 9.80 |
Wheeling & Transmission Charges recoverable | 15.00 | 13.20 | 11.10 | 6.80 | 3.10 |
Other Employees Cost | 58.30 | 65.80 | 52.40 | 40.30 | 11.90 |
Cost of Software developments | 635.50 | 227.70 | 73.50 | 33.80 | |
Software Purchase | | | | | |
Technical sub-contractors | 635.50 | 227.70 | 73.50 | 33.80 | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | | 1.20 | 2.60 | 6.20 | 33.50 |
Repairs and Maintenance | | | | | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 1.20 | 2.60 | 6.20 | 33.50 |
General and Administration Expenses | 388.50 | 312.30 | 218.20 | 187.40 | 162.50 |
Rates & Taxes | | | | | |
Insurance | 5.70 | 6.70 | 3.40 | 4.40 | 3.40 |
Printing and stationery | | | | | |
Professional and legal fees | 40.00 | 62.10 | 55.40 | 65.40 | 73.40 |
Other Administration | 333.80 | 236.70 | 154.20 | 113.70 | 82.80 |
Selling and Marketing Expenses | 261.30 | 202.60 | 118.50 | 77.10 | 34.10 |
Advertisement & Sales Promotion | 151.30 | 96.40 | 84.50 | 74.30 | 31.30 |
Commission, Brokerage & Discounts | 96.40 | 92.00 | 26.40 | 1.50 | 1.90 |
Freight outwards | 13.60 | 14.20 | 7.60 | 1.30 | 0.90 |
Other Selling Expenses | 13.60 | 14.20 | 7.60 | 1.30 | 0.90 |
Miscellaneous Expenses | 133.60 | 106.90 | 90.90 | 141.90 | 70.60 |
Bad debts /advances written off | 9.90 | 17.70 | 28.80 | 4.60 | 6.50 |
Provision for doubtful debts | 41.40 | 18.80 | 1.20 | 6.00 | 5.70 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 5.90 | | 1.50 | | 5.20 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 76.40 | 70.40 | 59.40 | 131.30 | 53.20 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2843.30 | 2249.70 | 1664.30 | 1222.60 | 1017.20 |
Operating Profit (Excl OI) | 1789.20 | 1544.50 | 1150.30 | 781.80 | 507.50 |
Other Income | 534.30 | 399.30 | 372.00 | 495.70 | 404.60 |
Interest Received | 216.50 | 230.10 | 161.80 | 160.60 | 90.50 |
Dividend Received | 6.70 | 0.30 | 2.30 | 1.60 | 1.40 |
Profit on sale of Fixed Assets | | | | 0.40 | |
Profits on sale of Investments | | | | | |
Provision Written Back | 30.90 | 24.90 | 46.40 | 4.90 | 9.40 |
Foreign Exchange Gains | 8.50 | 3.10 | 23.40 | 7.50 | |
Others | 271.70 | 140.90 | 138.10 | 320.70 | 303.20 |
Operating Profit | 2323.50 | 1943.80 | 1522.30 | 1277.50 | 912.10 |
Interest | 31.70 | 29.30 | 27.90 | 21.60 | 25.30 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 23.40 | 15.50 | 9.40 | | 0.70 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 3.20 | 3.60 | 3.10 | 1.50 | 1.20 |
Other Interest | 5.10 | 10.20 | 15.40 | 20.10 | 23.40 |
PBDT | 2291.80 | 1914.50 | 1494.40 | 1255.90 | 886.80 |
Depreciation | 195.80 | 148.10 | 99.00 | 82.60 | 98.00 |
Profit Before Taxation & Exceptional Items | 2096.00 | 1766.40 | 1395.40 | 1173.30 | 788.80 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2056.90 | 1751.20 | 1392.60 | 1173.30 | 788.80 |
Provision for Tax | 581.00 | 407.40 | 317.30 | 302.60 | 190.60 |
Current Income Tax | 484.90 | 433.10 | 335.20 | 301.70 | 165.40 |
Deferred Tax | 88.50 | -31.90 | -20.20 | -21.20 | 25.20 |
Other taxes | 7.60 | 6.20 | 2.30 | 22.10 | 0.00 |
Profit After Tax | 1475.90 | 1343.80 | 1075.30 | 870.70 | 598.20 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -4.00 | -4.20 | -2.80 | -0.40 | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1471.90 | 1339.60 | 1072.50 | 870.30 | 598.20 |
Adjustments to PAT | | | | | 0.00 |
Profit Balance B/F | 4805.70 | 3656.50 | 2745.00 | 1980.40 | 1382.20 |
Appropriations | 6277.60 | 4996.10 | 3817.50 | 2850.70 | 1980.40 |
General Reserves | | | | | |
Proposed Equity Dividend | 190.50 | 189.30 | 161.00 | | |
Corporate dividend tax | | | | | |
Other Appropriation | 6087.10 | 4806.80 | 3656.50 | 2850.70 | 1980.40 |
Equity Dividend % | 175.00 | 175.00 | 150.00 | 100.00 | |
Earnings Per Share | 27.00 | 25.00 | 20.00 | 16.00 | 156.00 |
Adjusted EPS | 27.00 | 25.00 | 20.00 | 16.00 | 23.00 |