(Rs.in Million) |
Particulars | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 |
INCOME : | | | | | |
Operating Income | 16845.00 | 15158.00 | 11556.00 | 8806.00 | 8094.00 |
Software Services & Operating Revenues | 16845.00 | 15158.00 | 11556.00 | 8806.00 | 8094.00 |
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) | 16845.00 | 15158.00 | 11556.00 | 8806.00 | 8094.00 |
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 | 55.00 | 53.00 | 41.00 | 41.00 | 52.00 |
Electricity & Power | 55.00 | 53.00 | 41.00 | 41.00 | 52.00 |
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 | 11335.00 | 10194.00 | 7798.00 | 6116.00 | 5462.00 |
Salaries, Wages & Bonus | 10464.00 | 9409.00 | 7202.00 | 5640.00 | 4990.00 |
Contributions to EPF & Pension Funds | 529.00 | 478.00 | 363.00 | 285.00 | 250.00 |
Wheeling & Transmission Charges recoverable | 279.00 | 258.00 | 193.00 | 159.00 | 195.00 |
Other Employees Cost | 62.00 | 49.00 | 39.00 | 32.00 | 27.00 |
Cost of Software developments | 512.00 | 443.00 | 374.00 | 228.00 | 273.00 |
Software Purchase | | | | | 0.00 |
Technical sub-contractors | | | | | 0.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 512.00 | 443.00 | 374.00 | 228.00 | 273.00 |
Operating Expenses | 74.00 | 72.00 | 51.00 | 60.00 | 64.00 |
Repairs and Maintenance | 74.00 | 72.00 | 51.00 | 60.00 | 64.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 1898.00 | 1914.00 | 1381.00 | 975.00 | 1296.00 |
Rates & Taxes | | | | | |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | 1438.00 | 1496.00 | 1101.00 | 687.00 | 706.00 |
Other Administration | 397.00 | 356.00 | 230.00 | 251.00 | 447.00 |
Selling and Marketing Expenses | 5.00 | 8.00 | 18.00 | 15.00 | 12.00 |
Advertisement & Sales Promotion | | | | | |
Commission, Brokerage & Discounts | 5.00 | 8.00 | 18.00 | 15.00 | 12.00 |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 444.00 | 478.00 | 285.00 | 205.00 | 206.00 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 69.00 | 51.00 | | 6.00 | 9.00 |
Losson disposal of fixed assets(net) | 4.00 | | 2.00 | 0.00 | |
Losson foreign exchange fluctuations | | 79.00 | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 370.00 | 347.00 | 283.00 | 200.00 | 197.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 14322.00 | 13161.00 | 9949.00 | 7641.00 | 7364.00 |
Operating Profit (Excl OI) | 2523.00 | 1997.00 | 1608.00 | 1165.00 | 730.00 |
Other Income | 115.00 | 103.00 | 419.00 | 129.00 | 154.00 |
Interest Received | 67.00 | 40.00 | 67.00 | 53.00 | 60.00 |
Dividend Received | 0.00 | | | | |
Profit on sale of Fixed Assets | | 3.00 | | | 1.00 |
Profits on sale of Investments | | | | | |
Provision Written Back | 5.00 | | 5.00 | | |
Foreign Exchange Gains | 23.00 | | 88.00 | 33.00 | 57.00 |
Others | 19.00 | 59.00 | 260.00 | 43.00 | 36.00 |
Operating Profit | 2639.00 | 2100.00 | 2027.00 | 1294.00 | 884.00 |
Interest | 90.00 | 49.00 | 49.00 | 57.00 | 16.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 24.00 | 1.00 | 1.00 | 3.00 | 1.00 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 65.00 | 48.00 | 48.00 | 54.00 | 15.00 |
PBDT | 2549.00 | 2051.00 | 1978.00 | 1237.00 | 868.00 |
Depreciation | 544.00 | 350.00 | 277.00 | 256.00 | 149.00 |
Profit Before Taxation & Exceptional Items | 2005.00 | 1702.00 | 1701.00 | 981.00 | 719.00 |
Exceptional Income / Expenses | | | | -19.00 | |
Profit Before Tax | 2000.00 | 1702.00 | 1701.00 | 962.00 | 719.00 |
Provision for Tax | 599.00 | 305.00 | 286.00 | 144.00 | 138.00 |
Current Income Tax | 608.00 | 403.00 | 326.00 | 211.00 | 161.00 |
Deferred Tax | -14.00 | -82.00 | -41.00 | -62.00 | 3.00 |
Other taxes | 6.00 | -16.00 | 2.00 | -5.00 | -26.00 |
Profit After Tax | 1401.00 | 1397.00 | 1414.00 | 818.00 | 581.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1401.00 | 1397.00 | 1414.00 | 818.00 | 581.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 4796.00 | 4164.00 | 3595.00 | 2797.00 | 2432.00 |
Appropriations | 6197.00 | 5561.00 | 5009.00 | 3615.00 | 3013.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | 37.00 |
Other Appropriation | 6197.00 | 5561.00 | 5009.00 | 3615.00 | 2976.00 |
Equity Dividend % | 680.00 | 650.00 | 570.00 | | 150.00 |
Earnings Per Share | 12.00 | 12.00 | 12.00 | 7.00 | 5.00 |
Adjusted EPS | 12.00 | 12.00 | 12.00 | 7.00 | 5.00 |