(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 1467670.00 | 1216410.00 | 1004720.00 | 907910.00 | 826750.00 |
Software Services & Operating Revenues | 1467670.00 | 1216410.00 | 1004720.00 | 907910.00 | 826750.00 |
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) | 1467670.00 | 1216410.00 | 1004720.00 | 907910.00 | 826750.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 1760.00 | 1320.00 | 1430.00 | 2290.00 | 2210.00 |
Electricity & Power | 1760.00 | 1320.00 | 1430.00 | 2290.00 | 2210.00 |
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 | 783590.00 | 639860.00 | 555410.00 | 508870.00 | 453150.00 |
Salaries, Wages & Bonus | 752390.00 | 615220.00 | 536160.00 | 492520.00 | 438940.00 |
Contributions to EPF & Pension Funds | 21430.00 | 16170.00 | 13370.00 | 11070.00 | 9460.00 |
Wheeling & Transmission Charges recoverable | 4580.00 | 4320.00 | 2550.00 | 2790.00 | 2730.00 |
Other Employees Cost | 5190.00 | 4150.00 | 3330.00 | 2490.00 | 2020.00 |
Cost of Software developments | 249640.00 | 194170.00 | 113070.00 | 94170.00 | 85860.00 |
Software Purchase | 109020.00 | 68110.00 | 42230.00 | 27030.00 | 25530.00 |
Technical sub-contractors | 140620.00 | 126060.00 | 70840.00 | 67140.00 | 60330.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 2780.00 | 2240.00 | 1500.00 | 1000.00 | 480.00 |
Repairs and Maintenance | | | | | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | 1200.00 | 780.00 | 390.00 | | 10.00 |
Packing Material Consumed | | | | | |
Other Operating Expenses | 1580.00 | 1460.00 | 1110.00 | 1000.00 | 470.00 |
General and Administration Expenses | 62010.00 | 52420.00 | 44580.00 | 68060.00 | 66110.00 |
Rates & Taxes | 2990.00 | 2650.00 | 2560.00 | 1930.00 | 1840.00 |
Insurance | 1740.00 | 1640.00 | 1340.00 | 900.00 | 670.00 |
Printing and stationery | | | | | |
Professional and legal fees | 16840.00 | 18850.00 | 12550.00 | 13170.00 | 13190.00 |
Other Administration | 39520.00 | 28670.00 | 27310.00 | 51170.00 | 44560.00 |
Selling and Marketing Expenses | 9050.00 | 5530.00 | 3550.00 | 5280.00 | 4890.00 |
Advertisement & Sales Promotion | 9050.00 | 5530.00 | 3550.00 | 5280.00 | 4890.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 14010.00 | 5960.00 | 9750.00 | 10680.00 | 12350.00 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 2830.00 | 1700.00 | 1900.00 | 1720.00 | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 6470.00 | | 3460.00 | 5110.00 | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 4710.00 | 4260.00 | 4390.00 | 3850.00 | 12350.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1122840.00 | 901500.00 | 729290.00 | 690350.00 | 625050.00 |
Operating Profit (Excl OI) | 344830.00 | 314910.00 | 275430.00 | 217560.00 | 201700.00 |
Other Income | 33480.00 | 22950.00 | 25470.00 | 33140.00 | 28820.00 |
Interest Received | 18170.00 | 16460.00 | 16900.00 | 18700.00 | 21010.00 |
Dividend Received | | | 110.00 | 20.00 | 20.00 |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 10620.00 | 2740.00 | 5560.00 | 10230.00 | 3180.00 |
Others | 4690.00 | 3750.00 | 2900.00 | 4190.00 | 4610.00 |
Operating Profit | 378310.00 | 337860.00 | 300900.00 | 250700.00 | 230520.00 |
Interest | 2840.00 | 2000.00 | 1950.00 | 1700.00 | |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 2840.00 | 2000.00 | 1950.00 | 1700.00 | 0.00 |
PBDT | 375470.00 | 335860.00 | 298950.00 | 249000.00 | 230520.00 |
Depreciation | 42250.00 | 34760.00 | 32670.00 | 28930.00 | 20110.00 |
Profit Before Taxation & Exceptional Items | 333220.00 | 301100.00 | 266280.00 | 220070.00 | 210410.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 333220.00 | 301100.00 | 266280.00 | 220070.00 | 210410.00 |
Provision for Tax | 92140.00 | 79640.00 | 72050.00 | 53680.00 | 56310.00 |
Current Income Tax | 92870.00 | 78110.00 | 66720.00 | 57750.00 | 57270.00 |
Deferred Tax | -730.00 | 1530.00 | 5330.00 | -4070.00 | -960.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 241080.00 | 221460.00 | 194230.00 | 166390.00 | 154100.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -130.00 | -360.00 | -720.00 | -450.00 | -60.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 240950.00 | 221100.00 | 193510.00 | 165940.00 | 154040.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 613130.00 | 626430.00 | 563090.00 | 575260.00 | 584770.00 |
Appropriations | 854080.00 | 847530.00 | 756600.00 | 741200.00 | 738810.00 |
General Reserves | 30.00 | 100.00 | 15540.00 | 14700.00 | 16150.00 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 9600.00 | |
Other Appropriation | 854050.00 | 847430.00 | 741060.00 | 716900.00 | 722660.00 |
Equity Dividend % | 680.00 | 620.00 | 540.00 | 350.00 | 430.00 |
Earnings Per Share | 58.00 | 53.00 | 46.00 | 39.00 | 36.00 |
Adjusted EPS | 58.00 | 53.00 | 46.00 | 39.00 | 36.00 |