(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 80146.00 | 64320.00 | 46628.00 | 41839.00 | 36762.00 |
Software Services & Operating Revenues | 80146.00 | 64320.00 | 46628.00 | 41839.00 | 36762.00 |
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) | 80146.00 | 64320.00 | 46628.00 | 41839.00 | 36762.00 |
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 | 158.00 | 139.00 | 124.00 | 169.00 | 177.00 |
Electricity & Power | 158.00 | 139.00 | 124.00 | 169.00 | 177.00 |
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 | 48280.00 | 38346.00 | 28158.00 | 25298.00 | 21532.00 |
Salaries, Wages & Bonus | 43895.00 | 35561.00 | 26062.00 | 23691.00 | 20097.00 |
Contributions to EPF & Pension Funds | 2408.00 | 1924.00 | 1303.00 | 1151.00 | 966.00 |
Wheeling & Transmission Charges recoverable | 1097.00 | 279.00 | 184.00 | 290.00 | 288.00 |
Other Employees Cost | 880.00 | 582.00 | 609.00 | 166.00 | 181.00 |
Cost of Software developments | 5302.00 | 4076.00 | 3595.00 | 1908.00 | 694.00 |
Software Purchase | 551.00 | 1724.00 | 1935.00 | 844.00 | 291.00 |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 4751.00 | 2352.00 | 1660.00 | 1064.00 | 403.00 |
Operating Expenses | 10482.00 | 8081.00 | 5462.00 | 3760.00 | 4283.00 |
Repairs and Maintenance | 677.00 | 851.00 | 530.00 | 531.00 | 639.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 9805.00 | 7230.00 | 4932.00 | 3229.00 | 3644.00 |
General and Administration Expenses | 2343.00 | 1941.00 | 697.00 | 2755.00 | 2885.00 |
Rates & Taxes | 5.00 | 20.00 | 11.00 | | 8.00 |
Insurance | 117.00 | 117.00 | 78.00 | 76.00 | 77.00 |
Printing and stationery | | | | | |
Professional and legal fees | 847.00 | 940.00 | | 958.00 | 825.00 |
Other Administration | 1163.00 | 633.00 | 426.00 | 1558.00 | 1476.00 |
Selling and Marketing Expenses | 257.00 | 191.00 | 122.00 | 318.00 | 319.00 |
Advertisement & Sales Promotion | 257.00 | 191.00 | 122.00 | 318.00 | 319.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 517.00 | 527.00 | 675.00 | 398.00 | 387.00 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 72.00 | 16.00 | 205.00 | 84.00 | 79.00 |
Losson disposal of fixed assets(net) | 13.00 | | 16.00 | 13.00 | 19.00 |
Losson foreign exchange fluctuations | | | 106.00 | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 432.00 | 511.00 | 348.00 | 301.00 | 289.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 67339.00 | 53301.00 | 38833.00 | 34606.00 | 30277.00 |
Operating Profit (Excl OI) | 12807.00 | 11019.00 | 7795.00 | 7233.00 | 6485.00 |
Other Income | 619.00 | 518.00 | 326.00 | 677.00 | 535.00 |
Interest Received | 157.00 | 110.00 | 109.00 | 93.00 | 140.00 |
Dividend Received | | 2.00 | | 12.00 | 55.00 |
Profit on sale of Fixed Assets | | 6.00 | | | |
Profits on sale of Investments | | 3.00 | | 304.00 | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 259.00 | 161.00 | | 174.00 | 60.00 |
Others | 203.00 | 236.00 | 217.00 | 94.00 | 280.00 |
Operating Profit | 13426.00 | 11537.00 | 8121.00 | 7910.00 | 7020.00 |
Interest | 806.00 | 650.00 | 143.00 | 155.00 | 92.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 598.00 | 479.00 | 15.00 | 5.00 | 10.00 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 38.00 | 41.00 | 36.00 | 150.00 | 82.00 |
Other Interest | 170.00 | 130.00 | 92.00 | 0.00 | 0.00 |
PBDT | 12620.00 | 10887.00 | 7978.00 | 7755.00 | 6928.00 |
Depreciation | 2585.00 | 2272.00 | 1836.00 | 1730.00 | 1248.00 |
Profit Before Taxation & Exceptional Items | 10035.00 | 8615.00 | 6142.00 | 6025.00 | 5680.00 |
Exceptional Income / Expenses | -523.00 | | -180.00 | -71.00 | -56.00 |
Profit Before Tax | 9512.00 | 8615.00 | 5962.00 | 5954.00 | 5624.00 |
Provision for Tax | 2061.00 | 1468.00 | 1302.00 | 1278.00 | 1403.00 |
Current Income Tax | 3130.00 | 2762.00 | 1712.00 | 1539.00 | 1383.00 |
Deferred Tax | -431.00 | -306.00 | -306.00 | -76.00 | 83.00 |
Other taxes | -638.00 | -988.00 | -104.00 | -185.00 | -63.00 |
Profit After Tax | 7451.00 | 7147.00 | 4660.00 | 4676.00 | 4221.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -513.00 | -530.00 | -104.00 | -236.00 | -188.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 6938.00 | 6617.00 | 4556.00 | 4440.00 | 4033.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 22401.00 | 20375.00 | 19415.00 | 16621.00 | 14024.00 |
Appropriations | 29339.00 | 26992.00 | 23971.00 | 21061.00 | 18057.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 219.00 | |
Other Appropriation | 29339.00 | 26992.00 | 23971.00 | 20842.00 | 18057.00 |
Equity Dividend % | 640.00 | 520.00 | 130.00 | 310.00 | |
Earnings Per Share | 114.00 | 109.00 | 75.00 | 71.00 | 65.00 |
Adjusted EPS | 114.00 | 109.00 | 75.00 | 71.00 | 65.00 |