(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 6656.00 | 4804.00 | 3858.00 | 3588.00 | 3580.00 |
Software Services & Operating Revenues | 6656.00 | 4804.00 | 3858.00 | 3588.00 | 3580.00 |
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) | 6656.00 | 4804.00 | 3858.00 | 3588.00 | 3580.00 |
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 | 13.00 | 13.00 | 13.00 | 17.00 | 19.00 |
Electricity & Power | 13.00 | 13.00 | 13.00 | 17.00 | 19.00 |
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 | 2979.00 | 2095.00 | 1829.00 | 1814.00 | 1654.00 |
Salaries, Wages & Bonus | 2806.00 | 1980.00 | 1725.00 | 1711.00 | 1552.00 |
Contributions to EPF & Pension Funds | 114.00 | 83.00 | 70.00 | 66.00 | 57.00 |
Wheeling & Transmission Charges recoverable | 43.00 | 27.00 | 30.00 | 37.00 | 41.00 |
Other Employees Cost | 16.00 | 5.00 | 5.00 | 0.00 | 3.00 |
Cost of Software developments | 2273.00 | 1673.00 | 1160.00 | 914.00 | 1001.00 |
Software Purchase | | | | | 0.00 |
Technical sub-contractors | 2243.00 | 1639.00 | 1124.00 | 899.00 | 914.00 |
Training Expenses | | | | | |
Software License cost | 30.00 | 33.00 | 36.00 | 16.00 | 87.00 |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 50.00 | 53.00 | 33.00 | 34.00 | 32.00 |
Repairs and Maintenance | 50.00 | 53.00 | 33.00 | 34.00 | 32.00 |
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 | 148.00 | 120.00 | 98.00 | 139.00 | 219.00 |
Rates & Taxes | 6.00 | 6.00 | 6.00 | 9.00 | 9.00 |
Insurance | 25.00 | 19.00 | 17.00 | 19.00 | 20.00 |
Printing and stationery | | | | | |
Professional and legal fees | 45.00 | 44.00 | 10.00 | 14.00 | 12.00 |
Other Administration | 57.00 | 31.00 | 40.00 | 72.00 | 101.00 |
Selling and Marketing Expenses | 48.00 | 4.00 | 18.00 | 21.00 | 23.00 |
Advertisement & Sales Promotion | 48.00 | 4.00 | 18.00 | 21.00 | 23.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 65.00 | 55.00 | 63.00 | 38.00 | 41.00 |
Bad debts /advances written off | | | 3.00 | 1.00 | 6.00 |
Provision for doubtful debts | 0.00 | 0.00 | 9.00 | 6.00 | 9.00 |
Losson disposal of fixed assets(net) | | | | 0.00 | |
Losson foreign exchange fluctuations | | | 2.00 | | |
Losson sale of non-trade current investments | | | | 1.00 | |
Other Miscellaneous Expenses | 64.00 | 55.00 | 49.00 | 31.00 | 26.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 5575.00 | 4014.00 | 3214.00 | 2978.00 | 2989.00 |
Operating Profit (Excl OI) | 1082.00 | 790.00 | 644.00 | 610.00 | 592.00 |
Other Income | 94.00 | 111.00 | 41.00 | 39.00 | 22.00 |
Interest Received | 17.00 | 10.00 | 4.00 | 2.00 | 2.00 |
Dividend Received | 4.00 | 3.00 | 3.00 | 1.00 | 1.00 |
Profit on sale of Fixed Assets | 0.00 | 0.00 | | | 0.00 |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 51.00 | 13.00 | | 34.00 | 12.00 |
Others | 22.00 | 85.00 | 34.00 | 2.00 | 7.00 |
Operating Profit | 1176.00 | 901.00 | 685.00 | 649.00 | 613.00 |
Interest | 22.00 | 28.00 | 34.00 | 51.00 | 48.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 2.00 | 0.00 | 3.00 | 9.00 | 17.00 |
Intereston Fixed deposits | 1.00 | 1.00 | 1.00 | | |
Bank Charges etc | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
Other Interest | 16.00 | 24.00 | 27.00 | 39.00 | 28.00 |
PBDT | 1154.00 | 873.00 | 651.00 | 598.00 | 565.00 |
Depreciation | 100.00 | 69.00 | 67.00 | 73.00 | 43.00 |
Profit Before Taxation & Exceptional Items | 1054.00 | 804.00 | 584.00 | 525.00 | 523.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 1054.00 | 804.00 | 584.00 | 525.00 | 523.00 |
Provision for Tax | 235.00 | 171.00 | 129.00 | 139.00 | 141.00 |
Current Income Tax | 258.00 | 173.00 | 145.00 | 150.00 | 147.00 |
Deferred Tax | -23.00 | -2.00 | -15.00 | -12.00 | -6.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 820.00 | 633.00 | 454.00 | 387.00 | 382.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | -2.00 | -18.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 820.00 | 633.00 | 454.00 | 384.00 | 365.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 2694.00 | 2117.00 | 1687.00 | 1430.00 | 1172.00 |
Appropriations | 3514.00 | 2749.00 | 2141.00 | 1814.00 | 1536.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 3514.00 | 2749.00 | 2141.00 | 1814.00 | 1536.00 |
Equity Dividend % | 70.00 | 60.00 | 50.00 | 45.00 | 40.00 |
Earnings Per Share | 8.00 | 63.00 | 46.00 | 39.00 | 37.00 |
Adjusted EPS | 8.00 | 6.00 | 5.00 | 4.00 | 4.00 |