(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 60159.00 | 45344.00 | 41324.00 | 44274.00 | 46175.00 |
Software Services & Operating Revenues | 60159.00 | 45344.00 | 41324.00 | 44274.00 | 46175.00 |
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) | 60159.00 | 45344.00 | 41324.00 | 44274.00 | 46175.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | 125.00 | -175.00 | 98.00 | -144.00 | 141.00 |
Raw Material Consumed | 6839.00 | 5881.00 | 5165.00 | 4066.00 | 4044.00 |
Opening Raw Materials | 2220.00 | 1191.00 | 1773.00 | 1503.00 | 830.00 |
Purchases Raw Materials | 8527.00 | 6910.00 | 4583.00 | 4336.00 | 4609.00 |
Closing Raw Materials | 3908.00 | 2220.00 | 1191.00 | 1773.00 | 1503.00 |
Other Direct Purchases / Brought in cost | | | | | 108.00 |
Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 216.00 |
Power & Fuel Cost | 269.00 | 204.00 | 165.00 | 252.00 | 263.00 |
Electricity & Power | 269.00 | 204.00 | 165.00 | 252.00 | 263.00 |
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 | 30260.00 | 22665.00 | 21611.00 | 24776.00 | 25469.00 |
Salaries, Wages & Bonus | 27362.00 | 20829.00 | 19739.00 | 22490.00 | 23268.00 |
Contributions to EPF & Pension Funds | 1621.00 | 937.00 | 844.00 | 582.00 | 504.00 |
Wheeling & Transmission Charges recoverable | 1030.00 | 811.00 | 1021.00 | 1445.00 | 1406.00 |
Other Employees Cost | 247.00 | 88.00 | 7.00 | 259.00 | 291.00 |
Cost of Software developments | 4219.00 | 3296.00 | 3476.00 | 3520.00 | 3723.00 |
Software Purchase | 196.00 | 157.00 | 190.00 | 172.00 | 184.00 |
Technical sub-contractors | 4023.00 | 3139.00 | 3286.00 | 3348.00 | 3539.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 2595.00 | 1681.00 | 1413.00 | 1447.00 | 1444.00 |
Repairs and Maintenance | 2074.00 | 1412.00 | 1298.00 | 1271.00 | 1184.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 521.00 | 269.00 | 115.00 | 176.00 | 260.00 |
General and Administration Expenses | 4683.00 | 2711.00 | 2168.00 | 3192.00 | 3778.00 |
Rates & Taxes | 314.00 | 55.00 | 76.00 | 64.00 | 78.00 |
Insurance | 294.00 | 178.00 | 156.00 | 123.00 | 90.00 |
Printing and stationery | 26.00 | 24.00 | 20.00 | 40.00 | 42.00 |
Professional and legal fees | 2565.00 | 1446.00 | 991.00 | 1230.00 | 748.00 |
Other Administration | 1290.00 | 878.00 | 755.00 | 1502.00 | 1769.00 |
Selling and Marketing Expenses | 99.00 | 274.00 | 206.00 | 258.00 | 292.00 |
Advertisement & Sales Promotion | 42.00 | 141.00 | 105.00 | 193.00 | 254.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | 57.00 | 133.00 | 101.00 | 65.00 | 38.00 |
Other Selling Expenses | 57.00 | 133.00 | 101.00 | 65.00 | 38.00 |
Miscellaneous Expenses | 1055.00 | 629.00 | 1538.00 | 1418.00 | 882.00 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 336.00 | 36.00 | 381.00 | 826.00 | 140.00 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | 180.00 | | 189.00 |
Losson sale of non-trade current investments | 22.00 | 52.00 | 86.00 | | |
Other Miscellaneous Expenses | 697.00 | 541.00 | 891.00 | 592.00 | 553.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 50144.00 | 37166.00 | 35840.00 | 38785.00 | 40036.00 |
Operating Profit (Excl OI) | 10015.00 | 8178.00 | 5484.00 | 5489.00 | 6139.00 |
Other Income | 830.00 | 1121.00 | 1665.00 | 1583.00 | 1529.00 |
Interest Received | 289.00 | 479.00 | 497.00 | 439.00 | 555.00 |
Dividend Received | 31.00 | | | 30.00 | 55.00 |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | 1.00 | | 341.00 | 371.00 | 53.00 |
Foreign Exchange Gains | 229.00 | 416.00 | 154.00 | 576.00 | 95.00 |
Others | 280.00 | 226.00 | 673.00 | 167.00 | 771.00 |
Operating Profit | 10845.00 | 9299.00 | 7149.00 | 7072.00 | 7668.00 |
Interest | 1000.00 | 393.00 | 433.00 | 486.00 | 326.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 1000.00 | 393.00 | 433.00 | 486.00 | 326.00 |
PBDT | 9845.00 | 8906.00 | 6716.00 | 6586.00 | 7342.00 |
Depreciation | 2566.00 | 1922.00 | 1945.00 | 1878.00 | 1114.00 |
Profit Before Taxation & Exceptional Items | 7279.00 | 6984.00 | 4771.00 | 4708.00 | 6228.00 |
Exceptional Income / Expenses | -467.00 | | | | -35.00 |
Profit Before Tax | 6812.00 | 6984.00 | 4771.00 | 4682.00 | 6198.00 |
Provision for Tax | 1668.00 | 1761.00 | 1133.00 | 1270.00 | 1427.00 |
Current Income Tax | 1992.00 | 1678.00 | 1351.00 | 1076.00 | 1512.00 |
Deferred Tax | -348.00 | 40.00 | -186.00 | 60.00 | 23.00 |
Other taxes | 24.00 | 43.00 | -32.00 | 134.00 | -108.00 |
Profit After Tax | 5144.00 | 5223.00 | 3638.00 | 3412.00 | 4771.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | 13.00 | 14.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 5144.00 | 5223.00 | 3638.00 | 3425.00 | 4785.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 22377.00 | 20212.00 | 16652.00 | 16515.00 | 13584.00 |
Appropriations | 27521.00 | 25435.00 | 20290.00 | 19940.00 | 18369.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 339.00 | 139.00 |
Other Appropriation | 27521.00 | 25435.00 | 20290.00 | 19601.00 | 18230.00 |
Equity Dividend % | 520.00 | 480.00 | 340.00 | 300.00 | 300.00 |
Earnings Per Share | 47.00 | 47.00 | 33.00 | 31.00 | 43.00 |
Adjusted EPS | 47.00 | 47.00 | 33.00 | 31.00 | 43.00 |