(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 14340.00 | 10817.00 | 5168.00 | 3338.00 | 2494.00 |
Software Services & Operating Revenues | 14340.00 | 10817.00 | 5168.00 | 3338.00 | 2494.00 |
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) | 14340.00 | 10817.00 | 5168.00 | 3338.00 | 2494.00 |
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 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
Electricity & Power | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
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 | 1872.00 | 1296.00 | 540.00 | 273.00 | 212.00 |
Salaries, Wages & Bonus | 1540.00 | 1114.00 | 858.00 | 452.00 | 248.00 |
Contributions to EPF & Pension Funds | 206.00 | 123.00 | 19.00 | 15.00 | 9.00 |
Wheeling & Transmission Charges recoverable | 56.00 | 22.00 | 2.00 | 7.00 | 7.00 |
Other Employees Cost | 71.00 | 37.00 | -339.00 | -201.00 | -52.00 |
Cost of Software developments | 11.00 | 31.00 | 31.00 | 13.00 | 11.00 |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | 5.00 | 7.00 | 8.00 | 5.00 | 2.00 |
Other software development expenses | 6.00 | 24.00 | 23.00 | 8.00 | 9.00 |
Operating Expenses | 8860.00 | 6809.00 | 2979.00 | 1925.00 | 1342.00 |
Repairs and Maintenance | | | | | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 8860.00 | 6809.00 | 2979.00 | 1925.00 | 1342.00 |
General and Administration Expenses | 357.00 | 288.00 | 153.00 | 158.00 | 87.00 |
Rates & Taxes | 48.00 | 44.00 | 22.00 | 12.00 | 1.00 |
Insurance | 15.00 | 11.00 | 6.00 | 4.00 | 2.00 |
Printing and stationery | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
Professional and legal fees | 70.00 | 119.00 | 65.00 | 75.00 | 22.00 |
Other Administration | 178.00 | 102.00 | 55.00 | 46.00 | 39.00 |
Selling and Marketing Expenses | 222.00 | 158.00 | 93.00 | 39.00 | 111.00 |
Advertisement & Sales Promotion | 222.00 | 158.00 | 93.00 | 39.00 | 111.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 165.00 | 118.00 | 76.00 | 62.00 | 27.00 |
Bad debts /advances written off | 42.00 | 19.00 | 3.00 | 13.00 | 0.00 |
Provision for doubtful debts | 33.00 | 27.00 | 17.00 | 22.00 | 11.00 |
Losson disposal of fixed assets(net) | 0.00 | 0.00 | | 0.00 | |
Losson foreign exchange fluctuations | | | 3.00 | 9.00 | 8.00 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 90.00 | 73.00 | 53.00 | 19.00 | 9.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 11489.00 | 8700.00 | 3872.00 | 2472.00 | 1791.00 |
Operating Profit (Excl OI) | 2851.00 | 2116.00 | 1296.00 | 866.00 | 703.00 |
Other Income | 580.00 | 732.00 | 416.00 | 74.00 | 4.00 |
Interest Received | 226.00 | 173.00 | 22.00 | 38.00 | 4.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | 32.00 | | | | |
Provision Written Back | 79.00 | 19.00 | 1.00 | 13.00 | |
Foreign Exchange Gains | 221.00 | 55.00 | | | |
Others | 22.00 | 484.00 | 393.00 | 23.00 | 0.00 |
Operating Profit | 3431.00 | 2848.00 | 1712.00 | 940.00 | 707.00 |
Interest | 114.00 | 71.00 | 36.00 | 14.00 | 8.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 57.00 | 31.00 | 21.00 | 9.00 | 5.00 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 21.00 | 21.00 | 9.00 | 4.00 | 2.00 |
Other Interest | 37.00 | 19.00 | 7.00 | 2.00 | 1.00 |
PBDT | 3317.00 | 2777.00 | 1676.00 | 926.00 | 699.00 |
Depreciation | 494.00 | 324.00 | 196.00 | 133.00 | 101.00 |
Profit Before Taxation & Exceptional Items | 2823.00 | 2453.00 | 1479.00 | 792.00 | 598.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2816.00 | 2448.00 | 1479.00 | 792.00 | 598.00 |
Provision for Tax | 361.00 | 301.00 | 129.00 | 137.00 | 110.00 |
Current Income Tax | 371.00 | 286.00 | 112.00 | 137.00 | 102.00 |
Deferred Tax | -10.00 | 16.00 | 9.00 | -1.00 | 8.00 |
Other taxes | 0.00 | -1.00 | 8.00 | 1.00 | 0.00 |
Profit After Tax | 2455.00 | 2147.00 | 1350.00 | 655.00 | 488.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -9.00 | -8.00 | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2446.00 | 2139.00 | 1350.00 | 655.00 | 488.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 4595.00 | 2456.00 | 1106.00 | 450.00 | 19.00 |
Appropriations | 7041.00 | 4595.00 | 2457.00 | 1105.00 | 507.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 7041.00 | 4595.00 | 2457.00 | 1105.00 | 507.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 18.00 | 16.00 | 53.00 | 26.00 | 20.00 |
Adjusted EPS | 18.00 | 16.00 | 11.00 | 5.00 | 4.00 |