(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
INCOME : | | | |
Operating Income | 13038.00 | 7756.00 | 5535.00 |
Software Services & Operating Revenues | | | |
Job Work/ Contract Receipts | | | |
Sale of Equipments & licenses | | | |
Processing Charges / ServiceIncome | 13038.00 | 7756.00 | 5535.00 |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | |
Operating Income (Net) | 13038.00 | 7756.00 | 5535.00 |
EXPENDITURE : | | | |
Stock Adjustments | 0.00 | -3.00 | 0.00 |
Raw Material Consumed | 17.00 | 15.00 | 17.00 |
Opening Raw Materials | | | |
Purchases Raw Materials | | | |
Closing Raw Materials | | | |
Other Direct Purchases / Brought in cost | 17.00 | 15.00 | 17.00 |
Others raw material cost | 33.00 | 30.00 | 35.00 |
Power & Fuel Cost | 5.00 | 3.00 | 4.00 |
Electricity & Power | 5.00 | 3.00 | 4.00 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 667.00 | 513.00 | 436.00 |
Salaries, Wages & Bonus | 545.00 | 348.00 | 278.00 |
Contributions to EPF & Pension Funds | 11.00 | 6.00 | 6.00 |
Wheeling & Transmission Charges recoverable | 9.00 | 3.00 | 4.00 |
Other Employees Cost | 103.00 | 156.00 | 149.00 |
Cost of Software developments | 254.00 | 126.00 | 122.00 |
Software Purchase | | | |
Technical sub-contractors | | | |
Training Expenses | | | |
Software License cost | | | |
Other software development expenses | 254.00 | 126.00 | 122.00 |
Operating Expenses | 6833.00 | 3824.00 | 3220.00 |
Repairs and Maintenance | | | |
Travel Expenses | | | |
Overseas Group Health Insurance | | | |
Visa & Other Charges | | | |
Post contract support services | | | |
Packing Material Consumed | | | |
Other Operating Expenses | 6833.00 | 3824.00 | 3220.00 |
General and Administration Expenses | 126.00 | 76.00 | 54.00 |
Rates & Taxes | 17.00 | 2.00 | 1.00 |
Insurance | | | |
Printing and stationery | | | |
Professional and legal fees | | | |
Other Administration | 105.00 | 71.00 | 52.00 |
Selling and Marketing Expenses | 3968.00 | 2482.00 | 1203.00 |
Advertisement & Sales Promotion | 369.00 | 314.00 | 201.00 |
Commission, Brokerage & Discounts | 3599.00 | 2168.00 | 1002.00 |
Freight outwards | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 27.00 | 14.00 | 13.00 |
Bad debts /advances written off | 1.00 | 1.00 | 4.00 |
Provision for doubtful debts | 9.00 | | |
Losson disposal of fixed assets(net) | | | |
Losson foreign exchange fluctuations | | | |
Losson sale of non-trade current investments | | | |
Other Miscellaneous Expenses | 17.00 | 14.00 | 10.00 |
Less: Expenses Capitalised | | | |
Total Expenditure | 11897.00 | 7050.00 | 5069.00 |
Operating Profit (Excl OI) | 1141.00 | 706.00 | 465.00 |
Other Income | 268.00 | 113.00 | 27.00 |
Interest Received | 238.00 | 103.00 | 4.00 |
Dividend Received | | | |
Profit on sale of Fixed Assets | 0.00 | | |
Profits on sale of Investments | 23.00 | | 0.00 |
Provision Written Back | | | 18.00 |
Foreign Exchange Gains | | | |
Others | 7.00 | 10.00 | 5.00 |
Operating Profit | 1408.00 | 819.00 | 493.00 |
Interest | 77.00 | 138.00 | 114.00 |
InterestonDebenture / Bonds | | 71.00 | 23.00 |
Intereston Term Loan | 63.00 | 39.00 | 32.00 |
Intereston Fixed deposits | | | |
Bank Charges etc | 1.00 | 1.00 | 0.00 |
Other Interest | 13.00 | 28.00 | 59.00 |
PBDT | 1331.00 | 681.00 | 378.00 |
Depreciation | 148.00 | 84.00 | 62.00 |
Profit Before Taxation & Exceptional Items | 1183.00 | 598.00 | 316.00 |
Exceptional Income / Expenses | | | |
Profit Before Tax | 1184.00 | 598.00 | 316.00 |
Provision for Tax | 305.00 | 158.00 | 87.00 |
Current Income Tax | 279.00 | 162.00 | 86.00 |
Deferred Tax | 27.00 | -5.00 | 1.00 |
Other taxes | 0.00 | 0.00 | 0.00 |
Profit After Tax | 879.00 | 440.00 | 229.00 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.00 | | |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 879.00 | 440.00 | 229.00 |
Adjustments to PAT | | | |
Profit Balance B/F | 515.00 | 75.00 | -154.00 |
Appropriations | 1394.00 | 515.00 | 75.00 |
General Reserves | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | 1394.00 | 515.00 | 75.00 |
Equity Dividend % | | | |
Earnings Per Share | 7.00 | 4.00 | 2.00 |
Adjusted EPS | 7.00 | 4.00 | 2.00 |