(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 4274.70 | 2526.80 | 2119.41 | 1736.81 | 2029.58 |
Software Services & Operating Revenues | 4274.70 | 2524.60 | 2116.91 | 1736.81 | 2029.58 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 2.20 | 2.50 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 4274.70 | 2526.80 | 2119.41 | 1736.81 | 2029.58 |
EXPENDITURE : | | | | | |
Stock Adjustments | -21.20 | -9.40 | -2.75 | | |
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 | 2.70 | 0.10 | 0.37 | 2.70 | 1.71 |
Electricity & Power | 2.70 | 0.10 | 0.37 | 2.70 | 1.71 |
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 | 244.50 | 1576.40 | 1468.19 | 1385.95 | 1757.41 |
Salaries, Wages & Bonus | 227.10 | 1568.60 | 1464.90 | 1379.86 | 1696.20 |
Contributions to EPF & Pension Funds | 8.00 | 2.40 | 3.07 | 3.19 | 3.07 |
Wheeling & Transmission Charges recoverable | 3.70 | 1.80 | 0.23 | 2.89 | 58.14 |
Other Employees Cost | 5.60 | 3.60 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | 1735.50 | 235.60 | 412.88 | 131.25 | 52.45 |
Software Purchase | 206.60 | 235.60 | 121.67 | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 1528.90 | 0.00 | 291.21 | 131.25 | 52.45 |
Operating Expenses | 534.40 | 12.40 | 4.02 | | |
Repairs and Maintenance | 1.10 | | | | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 533.30 | 12.40 | 4.02 | 0.00 | 0.00 |
General and Administration Expenses | 638.90 | 524.10 | 159.67 | 71.34 | 77.99 |
Rates & Taxes | 11.30 | 2.60 | 6.56 | 0.45 | 2.60 |
Insurance | 28.90 | 27.60 | 17.94 | 8.24 | 4.55 |
Printing and stationery | 2.20 | 0.50 | 0.31 | 0.28 | 0.13 |
Professional and legal fees | 313.50 | 431.30 | 62.26 | 5.17 | 7.32 |
Other Administration | 235.70 | 36.40 | 24.76 | 35.11 | 31.22 |
Selling and Marketing Expenses | 15.40 | 9.70 | 14.39 | 0.03 | 0.16 |
Advertisement & Sales Promotion | 2.60 | 9.70 | 14.39 | 0.03 | 0.16 |
Commission, Brokerage & Discounts | 12.80 | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 39.60 | 105.90 | 47.35 | 46.34 | 43.69 |
Bad debts /advances written off | | | 0.77 | 2.53 | 5.95 |
Provision for doubtful debts | 6.00 | 28.80 | | | |
Losson disposal of fixed assets(net) | | | 0.19 | | |
Losson foreign exchange fluctuations | 13.50 | 1.20 | 0.70 | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 20.20 | 75.90 | 45.68 | 43.81 | 37.74 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 3189.80 | 2454.80 | 2104.12 | 1637.61 | 1933.40 |
Operating Profit (Excl OI) | 1084.90 | 72.00 | 15.29 | 99.20 | 96.19 |
Other Income | 191.00 | 301.00 | 21.39 | 13.99 | 7.56 |
Interest Received | 8.50 | 7.60 | 8.82 | 7.87 | 7.38 |
Dividend Received | 0.00 | | | | |
Profit on sale of Fixed Assets | | | | 0.71 | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | 0.17 |
Others | 182.50 | 293.40 | 12.57 | 5.41 | 0.01 |
Operating Profit | 1275.90 | 372.90 | 36.68 | 113.19 | 103.74 |
Interest | 123.40 | 17.80 | 10.23 | 13.42 | 5.19 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 4.60 | 1.20 | 1.57 | 1.58 | 0.92 |
Other Interest | 118.80 | 16.60 | 8.66 | 11.85 | 4.28 |
PBDT | 1152.50 | 355.20 | 26.45 | 99.77 | 98.55 |
Depreciation | 214.70 | 27.10 | 14.34 | 13.64 | 3.90 |
Profit Before Taxation & Exceptional Items | 937.80 | 328.00 | 12.11 | 86.13 | 94.64 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 937.80 | 328.00 | 12.11 | 86.13 | 94.64 |
Provision for Tax | 196.80 | 33.50 | -5.72 | 20.71 | 16.06 |
Current Income Tax | 191.30 | 13.80 | 6.74 | 20.41 | 28.42 |
Deferred Tax | 5.40 | -4.50 | -12.95 | 0.27 | -0.02 |
Other taxes | 0.10 | 24.20 | 0.49 | 0.02 | -12.34 |
Profit After Tax | 741.00 | 294.60 | 17.83 | 65.42 | 78.59 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -2.20 | | | -5.90 | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 738.80 | 294.60 | 17.83 | 59.53 | 78.59 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 407.00 | 165.50 | 183.36 | 138.51 | 59.92 |
Appropriations | 1145.80 | 460.00 | 201.19 | 198.04 | 138.51 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1145.80 | 460.00 | 201.19 | 198.04 | 138.51 |
Equity Dividend % | 2.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Earnings Per Share | 6.00 | 12.00 | 1.00 | 2.00 | 3.00 |
Adjusted EPS | 6.00 | 3.00 | 0.00 | 1.00 | 1.00 |