(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 33650.00 | 24324.00 | 20357.00 | 21562.00 | 6413.00 |
Software Services & Operating Revenues | 33650.00 | 24324.00 | 20357.00 | 21562.00 | 6413.00 |
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) | 33650.00 | 24324.00 | 20357.00 | 21562.00 | 6413.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | -254.00 | | | 7.00 | -11.00 |
Raw Material Consumed | 659.00 | | 1.00 | 78.00 | 116.00 |
Opening Raw Materials | | | | 165.00 | |
Purchases Raw Materials | 992.00 | | | 23.00 | 281.00 |
Closing Raw Materials | 333.00 | | | 110.00 | 165.00 |
Other Direct Purchases / Brought in cost | | | | | |
Others raw material cost | 992.00 | 0.00 | 1.00 | 0.00 | 281.00 |
Power & Fuel Cost | 93.00 | 78.00 | 72.00 | 87.00 | 19.00 |
Electricity & Power | 93.00 | 78.00 | 72.00 | 87.00 | 19.00 |
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 | 21553.00 | 16106.00 | 13415.00 | 14287.00 | 3568.00 |
Salaries, Wages & Bonus | 20973.00 | 15748.00 | 13106.00 | 13968.00 | 3515.00 |
Contributions to EPF & Pension Funds | 363.00 | 231.00 | 161.00 | 188.00 | 38.00 |
Wheeling & Transmission Charges recoverable | 98.00 | 38.00 | 44.00 | 83.00 | 14.00 |
Other Employees Cost | 119.00 | 88.00 | 104.00 | 48.00 | 0.00 |
Cost of Software developments | | | | | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 2045.00 | 1458.00 | 1867.00 | 2273.00 | 421.00 |
Repairs and Maintenance | 252.00 | 314.00 | 329.00 | 311.00 | 56.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 1793.00 | 1145.00 | 1539.00 | 1962.00 | 364.00 |
General and Administration Expenses | 1449.00 | 1235.00 | 821.00 | 1227.00 | 426.00 |
Rates & Taxes | 51.00 | 195.00 | 93.00 | 16.00 | 17.00 |
Insurance | 150.00 | 105.00 | 93.00 | 89.00 | 18.00 |
Printing and stationery | | | | 11.00 | 1.00 |
Professional and legal fees | 408.00 | 520.00 | 274.00 | 291.00 | 77.00 |
Other Administration | 757.00 | 370.00 | 311.00 | 691.00 | 214.00 |
Selling and Marketing Expenses | 1128.00 | 298.00 | 298.00 | 209.00 | 733.00 |
Advertisement & Sales Promotion | 136.00 | 45.00 | 22.00 | 81.00 | 19.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 992.00 | 253.00 | 276.00 | 128.00 | 714.00 |
Miscellaneous Expenses | 649.00 | 875.00 | 813.00 | 520.00 | 431.00 |
Bad debts /advances written off | 50.00 | 69.00 | 50.00 | 11.00 | 230.00 |
Provision for doubtful debts | 71.00 | | 192.00 | | |
Losson disposal of fixed assets(net) | | | | 1.00 | |
Losson foreign exchange fluctuations | 26.00 | | 29.00 | | 24.00 |
Losson sale of non-trade current investments | | | | 57.00 | |
Other Miscellaneous Expenses | 503.00 | 807.00 | 542.00 | 450.00 | 177.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 27321.00 | 20051.00 | 17286.00 | 18689.00 | 5701.00 |
Operating Profit (Excl OI) | 6329.00 | 4273.00 | 3071.00 | 2873.00 | 711.00 |
Other Income | 402.00 | 561.00 | 158.00 | 307.00 | 561.00 |
Interest Received | 141.00 | 194.00 | 104.00 | 31.00 | 9.00 |
Dividend Received | 3.00 | 4.00 | 2.00 | 14.00 | 0.00 |
Profit on sale of Fixed Assets | 7.00 | | | | 1.00 |
Profits on sale of Investments | | | | 224.00 | |
Provision Written Back | | 113.00 | | 24.00 | 205.00 |
Foreign Exchange Gains | 100.00 | 130.00 | | | |
Others | 151.00 | 120.00 | 51.00 | 14.00 | 346.00 |
Operating Profit | 6731.00 | 4834.00 | 3229.00 | 3180.00 | 1272.00 |
Interest | 323.00 | 194.00 | 173.00 | 198.00 | 69.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 323.00 | 194.00 | 173.00 | 198.00 | 69.00 |
PBDT | 6408.00 | 4640.00 | 3056.00 | 2982.00 | 1203.00 |
Depreciation | 1464.00 | 1196.00 | 1332.00 | 1080.00 | 188.00 |
Profit Before Taxation & Exceptional Items | 4944.00 | 3443.00 | 1725.00 | 1901.00 | 1015.00 |
Exceptional Income / Expenses | | | 51.00 | -95.00 | -343.00 |
Profit Before Tax | 4968.00 | 3445.00 | 1776.00 | 1806.00 | 672.00 |
Provision for Tax | 1099.00 | 683.00 | 305.00 | 328.00 | 122.00 |
Current Income Tax | 1091.00 | 836.00 | 496.00 | 635.00 | 169.00 |
Deferred Tax | 8.00 | -153.00 | -191.00 | -306.00 | -47.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 3869.00 | 2762.00 | 1471.00 | 1478.00 | 550.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -59.00 | -20.00 | -10.00 | -2.00 | -8.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 3810.00 | 2742.00 | 1461.00 | 1476.00 | 542.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 8525.00 | 7355.00 | 5889.00 | 4971.00 | -3.00 |
Appropriations | 12335.00 | 10098.00 | 7350.00 | 6447.00 | 539.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 56.00 | |
Other Appropriation | 12335.00 | 10098.00 | 7350.00 | 6391.00 | 539.00 |
Equity Dividend % | 41.00 | 31.00 | 15.00 | 10.00 | 8.00 |
Earnings Per Share | 14.00 | 10.00 | 5.00 | 5.00 | 2.00 |
Adjusted EPS | 14.00 | 10.00 | 5.00 | 5.00 | 2.00 |