(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 14292.90 | 10936.50 | 7734.10 | 6982.10 | 5955.80 |
Software Services & Operating Revenues | 14292.20 | 10936.50 | 7734.10 | 6976.00 | 5892.00 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | 0.70 | | | 6.10 | 63.80 |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 14292.90 | 10936.50 | 7734.10 | 6982.10 | 5955.80 |
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 | 44.10 | 20.40 | 18.40 | 44.90 | 39.10 |
Electricity & Power | 44.10 | 20.40 | 18.40 | 44.90 | 39.10 |
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 | 8068.10 | 6200.00 | 4523.80 | 4412.30 | 3761.50 |
Salaries, Wages & Bonus | 7499.90 | 5759.80 | 4152.20 | 4108.90 | 3540.20 |
Contributions to EPF & Pension Funds | 376.80 | 283.90 | 208.70 | 190.50 | 170.60 |
Wheeling & Transmission Charges recoverable | 40.40 | 13.80 | 23.40 | 16.40 | 15.50 |
Other Employees Cost | 151.00 | 142.50 | 139.50 | 96.50 | 35.20 |
Cost of Software developments | 1886.20 | 1648.50 | 923.30 | 850.90 | 839.50 |
Software Purchase | | | | | 48.50 |
Technical sub-contractors | 1491.60 | 1405.60 | 744.50 | 727.10 | 650.10 |
Training Expenses | | | | | |
Software License cost | 394.60 | 242.90 | 178.80 | 123.80 | 140.90 |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 195.60 | 154.10 | 81.70 | 85.20 | 70.10 |
Repairs and Maintenance | 59.50 | 37.70 | 33.70 | 62.20 | 43.80 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 136.10 | 116.40 | 48.00 | 23.00 | 26.30 |
General and Administration Expenses | 388.90 | 228.70 | 131.90 | 471.50 | 527.00 |
Rates & Taxes | 5.50 | 9.60 | 6.90 | 3.10 | 3.10 |
Insurance | 11.80 | 4.80 | 4.60 | 3.60 | 2.60 |
Printing and stationery | | | | | |
Professional and legal fees | 55.00 | 47.30 | 19.20 | 110.50 | 43.40 |
Other Administration | 281.70 | 138.60 | 84.60 | 324.30 | 285.10 |
Selling and Marketing Expenses | 73.80 | 40.70 | 29.90 | 44.90 | 58.40 |
Advertisement & Sales Promotion | 65.50 | 28.20 | 10.10 | 26.30 | 30.70 |
Commission, Brokerage & Discounts | 8.30 | 12.50 | 19.80 | 18.60 | 27.70 |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 190.90 | 67.40 | 115.00 | 101.40 | 217.80 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | -5.90 | 10.10 | 98.00 | 70.60 | |
Losson disposal of fixed assets(net) | 0.10 | | | | 0.50 |
Losson foreign exchange fluctuations | 143.30 | | | | 88.50 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 53.40 | 57.30 | 17.00 | 30.80 | 128.80 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 10847.60 | 8359.80 | 5824.00 | 6011.10 | 5513.40 |
Operating Profit (Excl OI) | 3445.30 | 2576.70 | 1910.10 | 971.00 | 442.40 |
Other Income | 354.40 | 371.00 | 242.40 | 160.20 | 42.20 |
Interest Received | 261.00 | 63.60 | 83.80 | 46.60 | 23.20 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | 1.00 | | | |
Profits on sale of Investments | | | 8.20 | | |
Provision Written Back | | | | | 1.90 |
Foreign Exchange Gains | | 78.60 | 7.90 | 51.80 | |
Others | 93.40 | 227.80 | 142.50 | 61.80 | 17.10 |
Operating Profit | 3799.70 | 2947.70 | 2152.50 | 1131.20 | 484.60 |
Interest | 218.60 | 99.50 | 64.90 | 80.20 | 69.00 |
InterestonDebenture / Bonds | 1.00 | | | | |
Intereston Term Loan | 154.80 | 34.30 | 29.30 | 33.60 | 57.60 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 62.80 | 65.20 | 35.60 | 46.60 | 11.40 |
PBDT | 3581.10 | 2848.20 | 2087.60 | 1051.00 | 415.60 |
Depreciation | 419.10 | 328.80 | 227.40 | 202.30 | 58.20 |
Profit Before Taxation & Exceptional Items | 3162.00 | 2519.40 | 1860.20 | 848.70 | 357.40 |
Exceptional Income / Expenses | -63.40 | -60.90 | | -112.60 | -174.70 |
Profit Before Tax | 3098.60 | 2458.50 | 1860.20 | 736.10 | 182.70 |
Provision for Tax | 788.70 | 646.50 | 235.60 | 19.00 | |
Current Income Tax | 850.80 | 626.60 | 352.70 | 17.20 | |
Deferred Tax | -62.10 | 15.50 | -117.10 | | |
Other taxes | 0.00 | 4.40 | 0.00 | 19.00 | 0.00 |
Profit After Tax | 2309.90 | 1812.00 | 1624.60 | 717.10 | 182.70 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2309.90 | 1812.00 | 1624.60 | 717.10 | 182.70 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 2177.30 | 1055.00 | -559.70 | -2863.30 | -1790.10 |
Appropriations | 4487.20 | 2867.00 | 1064.90 | -2146.20 | -1607.40 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 4487.20 | 2867.00 | 1064.90 | -2146.20 | -1607.40 |
Equity Dividend % | 270.00 | 188.00 | 150.00 | | |
Earnings Per Share | 16.00 | 13.00 | 11.00 | 16.00 | 5.00 |
Adjusted EPS | 16.00 | 13.00 | 11.00 | 16.00 | 5.00 |