(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 83506.00 | 57107.00 | 41879.00 | 35658.00 | 33659.00 |
Software Services & Operating Revenues | 79993.00 | 55721.00 | 40159.00 | 34494.00 | 32169.00 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | 3513.00 | 1386.00 | 1720.00 | 1164.00 | 1490.00 |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 83506.00 | 57107.00 | 41879.00 | 35658.00 | 33659.00 |
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 | 120.00 | 76.00 | 83.00 | 115.00 | 109.00 |
Electricity & Power | 120.00 | 76.00 | 83.00 | 115.00 | 109.00 |
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 | 60122.00 | 42567.00 | 30722.00 | 25475.00 | 22740.00 |
Salaries, Wages & Bonus | 54794.00 | 39036.00 | 28416.00 | 23514.00 | 20918.00 |
Contributions to EPF & Pension Funds | 3022.00 | 2060.00 | 1529.00 | 1199.00 | 1330.00 |
Wheeling & Transmission Charges recoverable | 948.00 | 522.00 | 486.00 | 526.00 | 492.00 |
Other Employees Cost | 1357.00 | 950.00 | 290.00 | 237.00 | 0.00 |
Cost of Software developments | 3412.00 | 1607.00 | 1856.00 | 1725.00 | 1473.00 |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | 3412.00 | 1607.00 | 1856.00 | 1725.00 | 1473.00 |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 824.00 | 840.00 | 447.00 | 416.00 | 384.00 |
Repairs and Maintenance | 202.00 | 189.00 | 154.00 | 169.00 | 165.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 622.00 | 651.00 | 293.00 | 247.00 | 220.00 |
General and Administration Expenses | 2842.00 | 1720.00 | 1188.00 | 1969.00 | 2355.00 |
Rates & Taxes | 145.00 | 99.00 | 88.00 | 88.00 | 79.00 |
Insurance | 53.00 | 50.00 | 40.00 | 34.00 | 25.00 |
Printing and stationery | 83.00 | 33.00 | 21.00 | 38.00 | 78.00 |
Professional and legal fees | 926.00 | 828.00 | 525.00 | 517.00 | 545.00 |
Other Administration | 1487.00 | 607.00 | 373.00 | 1156.00 | 1164.00 |
Selling and Marketing Expenses | 217.00 | 91.00 | 150.00 | 199.00 | 280.00 |
Advertisement & Sales Promotion | 160.00 | 86.00 | 140.00 | 191.00 | 199.00 |
Commission, Brokerage & Discounts | | | | | 81.00 |
Freight outwards | | | | | |
Other Selling Expenses | 57.00 | 5.00 | 10.00 | 8.00 | 0.00 |
Miscellaneous Expenses | 912.00 | 730.00 | 604.00 | 837.00 | 829.00 |
Bad debts /advances written off | 82.00 | 65.00 | 90.00 | | 71.00 |
Provision for doubtful debts | 3.00 | | 31.00 | 332.00 | 183.00 |
Losson disposal of fixed assets(net) | | | | 6.00 | |
Losson foreign exchange fluctuations | 133.00 | | | | 243.00 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 693.00 | 665.00 | 482.00 | 498.00 | 332.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 68448.00 | 47631.00 | 35049.00 | 30735.00 | 28171.00 |
Operating Profit (Excl OI) | 15058.00 | 9477.00 | 6830.00 | 4923.00 | 5489.00 |
Other Income | 839.00 | 1545.00 | 1078.00 | 1324.00 | 950.00 |
Interest Received | 513.00 | 600.00 | 559.00 | 545.00 | 288.00 |
Dividend Received | | | | 14.00 | 181.00 |
Profit on sale of Fixed Assets | 2.00 | 12.00 | 1.00 | | 4.00 |
Profits on sale of Investments | | | | 165.00 | 366.00 |
Provision Written Back | 32.00 | 171.00 | 42.00 | 7.00 | 39.00 |
Foreign Exchange Gains | | 269.00 | 34.00 | 364.00 | |
Others | 293.00 | 491.00 | 442.00 | 228.00 | 73.00 |
Operating Profit | 15897.00 | 11021.00 | 7908.00 | 6246.00 | 6439.00 |
Interest | 473.00 | 118.00 | 58.00 | 63.00 | 3.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 473.00 | 118.00 | 58.00 | 63.00 | 3.00 |
PBDT | 15424.00 | 10903.00 | 7850.00 | 6183.00 | 6436.00 |
Depreciation | 2719.00 | 1660.00 | 1756.00 | 1660.00 | 1573.00 |
Profit Before Taxation & Exceptional Items | 12705.00 | 9243.00 | 6094.00 | 4523.00 | 4863.00 |
Exceptional Income / Expenses | -297.00 | | | | |
Profit Before Tax | 12409.00 | 9243.00 | 6094.00 | 4523.00 | 4863.00 |
Provision for Tax | 3198.00 | 2339.00 | 1588.00 | 1121.00 | 1347.00 |
Current Income Tax | 3115.00 | 2323.00 | 1774.00 | 1355.00 | 1343.00 |
Deferred Tax | 86.00 | -26.00 | -197.00 | -287.00 | -85.00 |
Other taxes | -4.00 | 43.00 | 11.00 | 53.00 | 89.00 |
Profit After Tax | 9211.00 | 6904.00 | 4507.00 | 3403.00 | 3517.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 9211.00 | 6904.00 | 4507.00 | 3403.00 | 3517.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 13554.00 | 11564.00 | 10088.00 | 10658.00 | 9544.00 |
Appropriations | 22765.00 | 18468.00 | 14595.00 | 14060.00 | 13061.00 |
General Reserves | 3165.00 | 2743.00 | 2020.00 | 1631.00 | 9.00 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 106.00 | 117.00 |
Other Appropriation | 19600.00 | 15725.00 | 12574.00 | 12323.00 | 12935.00 |
Equity Dividend % | 500.00 | 310.00 | 200.00 | 120.00 | 110.00 |
Earnings Per Share | 121.00 | 90.00 | 59.00 | 45.00 | 44.00 |
Adjusted EPS | 60.00 | 45.00 | 29.00 | 22.00 | 22.00 |