(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 80136.00 | 65697.00 | 54497.00 | 56191.00 | 50783.00 |
Software Services & Operating Revenues | | | | | |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | 80136.00 | 65697.00 | 54497.00 | 56191.00 | 50783.00 |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 80136.00 | 65697.00 | 54497.00 | 56191.00 | 50783.00 |
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 | 258.00 | 190.00 | 182.00 | 166.00 | 147.00 |
Electricity & Power | 258.00 | 190.00 | 182.00 | 166.00 | 147.00 |
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 | 45639.00 | 36505.00 | 33550.00 | 32516.00 | 30318.00 |
Salaries, Wages & Bonus | 43234.00 | 35354.00 | 32348.00 | 31375.00 | 29308.00 |
Contributions to EPF & Pension Funds | 888.00 | 641.00 | 519.00 | 464.00 | 377.00 |
Wheeling & Transmission Charges recoverable | 513.00 | 278.00 | 393.00 | 364.00 | 335.00 |
Other Employees Cost | 1004.00 | 232.00 | 290.00 | 313.00 | 298.00 |
Cost of Software developments | 4938.00 | 4578.00 | 3730.00 | 3449.00 | 2846.00 |
Software Purchase | 1977.00 | 1703.00 | 1423.00 | 1083.00 | 867.00 |
Technical sub-contractors | 2961.00 | 2875.00 | 2307.00 | 2366.00 | 1979.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 6870.00 | 5750.00 | 3463.00 | 3633.00 | 3384.00 |
Repairs and Maintenance | 447.00 | 403.00 | 370.00 | 363.00 | 356.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 6423.00 | 5347.00 | 3093.00 | 3270.00 | 3028.00 |
General and Administration Expenses | 4275.00 | 3794.00 | 3133.00 | 4313.00 | 4209.00 |
Rates & Taxes | 377.00 | 386.00 | 371.00 | 258.00 | 124.00 |
Insurance | 127.00 | 124.00 | 112.00 | 82.00 | 81.00 |
Printing and stationery | | | | | |
Professional and legal fees | 547.00 | 527.00 | 799.00 | 538.00 | 369.00 |
Other Administration | 2984.00 | 2609.00 | 1668.00 | 3246.00 | 2708.00 |
Selling and Marketing Expenses | 282.00 | 203.00 | 150.00 | 270.00 | 223.00 |
Advertisement & Sales Promotion | 282.00 | 203.00 | 150.00 | 270.00 | 223.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 914.00 | 856.00 | 621.00 | 760.00 | 510.00 |
Bad debts /advances written off | 192.00 | 86.00 | 265.00 | 1.00 | 29.00 |
Provision for doubtful debts | | 61.00 | 27.00 | 239.00 | 155.00 |
Losson disposal of fixed assets(net) | 2.00 | | 3.00 | | 1.00 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | 68.00 | 8.00 | | 21.00 | |
Other Miscellaneous Expenses | 652.00 | 701.00 | 326.00 | 499.00 | 325.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 63176.00 | 51876.00 | 44829.00 | 45107.00 | 41637.00 |
Operating Profit (Excl OI) | 16960.00 | 13821.00 | 9668.00 | 11084.00 | 9146.00 |
Other Income | 2227.00 | 1852.00 | 1943.00 | 2112.00 | 2229.00 |
Interest Received | 876.00 | 492.00 | 155.00 | 173.00 | 8.00 |
Dividend Received | | | 127.00 | 191.00 | 173.00 |
Profit on sale of Fixed Assets | | 5.00 | | | |
Profits on sale of Investments | 425.00 | 302.00 | 188.00 | | |
Provision Written Back | 77.00 | | 358.00 | | |
Foreign Exchange Gains | 728.00 | 905.00 | 409.00 | 739.00 | 933.00 |
Others | 121.00 | 148.00 | 706.00 | 1009.00 | 1115.00 |
Operating Profit | 19187.00 | 15673.00 | 11611.00 | 13196.00 | 11375.00 |
Interest | 435.00 | 437.00 | 455.00 | 365.00 | 19.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 32.00 | 6.00 | 4.00 | 7.00 | 6.00 |
Other Interest | 403.00 | 431.00 | 451.00 | 358.00 | 13.00 |
PBDT | 18752.00 | 15236.00 | 11156.00 | 12831.00 | 11356.00 |
Depreciation | 2315.00 | 2144.00 | 2183.00 | 1829.00 | 1042.00 |
Profit Before Taxation & Exceptional Items | 16437.00 | 13092.00 | 8973.00 | 11002.00 | 10314.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 16437.00 | 13092.00 | 8973.00 | 11002.00 | 10314.00 |
Provision for Tax | 4696.00 | 3486.00 | 2308.00 | 2778.00 | 2630.00 |
Current Income Tax | 4492.00 | 3572.00 | 2300.00 | 2267.00 | 2519.00 |
Deferred Tax | 135.00 | -86.00 | 8.00 | 509.00 | 113.00 |
Other taxes | 69.00 | 0.00 | 0.00 | 2.00 | -2.00 |
Profit After Tax | 11741.00 | 9606.00 | 6665.00 | 8224.00 | 7684.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -43.00 | -36.00 | -32.00 | -38.00 | -28.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 11698.00 | 9570.00 | 6633.00 | 8186.00 | 7656.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 27713.00 | 21777.00 | 17344.00 | 12132.00 | 6947.00 |
Appropriations | 39411.00 | 31347.00 | 23977.00 | 20318.00 | 14603.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | 947.00 | | | |
Corporate dividend tax | 153.00 | 214.00 | 62.00 | 161.00 | 160.00 |
Other Appropriation | 39258.00 | 30186.00 | 23915.00 | 20157.00 | 14443.00 |
Equity Dividend % | 2250.00 | 1750.00 | 1100.00 | 1050.00 | 1050.00 |
Earnings Per Share | 111.00 | 91.00 | 63.00 | 78.00 | 74.00 |
Adjusted EPS | 111.00 | 91.00 | 63.00 | 78.00 | 74.00 |