(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 2814.60 | 2004.40 | 1524.60 | 1486.00 | 1353.00 |
Software Services & Operating Revenues | 2794.10 | 2004.40 | 1524.60 | 1486.00 | 1353.00 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | 20.50 | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 2814.60 | 2004.40 | 1524.60 | 1486.00 | 1353.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | -16.10 | -5.80 | 8.50 | 1.00 | 16.00 |
Raw Material Consumed | 497.60 | 191.90 | 155.40 | 145.00 | 183.00 |
Opening Raw Materials | 65.50 | 14.20 | 19.60 | 16.00 | 24.00 |
Purchases Raw Materials | 370.80 | 222.60 | 127.60 | 137.00 | 165.00 |
Closing Raw Materials | 98.10 | 65.50 | 14.20 | 20.00 | 17.00 |
Other Direct Purchases / Brought in cost | 159.40 | 20.60 | 22.40 | 11.00 | 11.00 |
Others raw material cost | 318.80 | 41.20 | 44.90 | 22.00 | 21.00 |
Power & Fuel Cost | 17.20 | 14.80 | 12.90 | 16.00 | 14.00 |
Electricity & Power | 17.20 | 14.80 | 12.90 | 16.00 | 14.00 |
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 | 661.90 | 575.30 | 539.60 | 643.00 | 508.00 |
Salaries, Wages & Bonus | 580.90 | 516.20 | 514.80 | 584.00 | 461.00 |
Contributions to EPF & Pension Funds | 17.50 | 12.00 | 9.80 | 9.00 | 6.00 |
Wheeling & Transmission Charges recoverable | 11.10 | 6.80 | 3.10 | 10.00 | 5.00 |
Other Employees Cost | 52.40 | 40.30 | 11.90 | 40.00 | 36.00 |
Cost of Software developments | 73.50 | 33.80 | | | |
Software Purchase | | | | 0.00 | 0.00 |
Technical sub-contractors | 73.50 | 33.80 | | 0.00 | 0.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 2.60 | 6.20 | 33.50 | 40.00 | 60.00 |
Repairs and Maintenance | | | | 0.00 | 0.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 2.60 | 6.20 | 33.50 | 40.00 | 60.00 |
General and Administration Expenses | 218.20 | 187.40 | 162.50 | 217.00 | 102.00 |
Rates & Taxes | | | | | |
Insurance | 3.40 | 4.40 | 3.40 | 3.00 | 3.00 |
Printing and stationery | | | | | |
Professional and legal fees | 55.40 | 65.40 | 73.40 | 46.00 | 6.00 |
Other Administration | 154.20 | 113.70 | 82.80 | 166.00 | 92.00 |
Selling and Marketing Expenses | 118.50 | 77.10 | 34.10 | 56.00 | 32.00 |
Advertisement & Sales Promotion | 84.50 | 74.30 | 31.30 | 54.00 | 30.00 |
Commission, Brokerage & Discounts | 26.40 | 1.50 | 1.90 | 0.00 | 0.00 |
Freight outwards | 7.60 | 1.30 | 0.90 | 2.00 | 2.00 |
Other Selling Expenses | 7.60 | 1.30 | 0.90 | 2.00 | 2.00 |
Miscellaneous Expenses | 90.90 | 141.90 | 70.60 | 75.00 | 182.00 |
Bad debts /advances written off | 28.80 | 4.60 | 6.50 | | |
Provision for doubtful debts | 1.20 | 6.00 | 5.70 | 12.00 | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 1.50 | | 5.20 | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 59.40 | 131.30 | 53.20 | 64.00 | 182.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1664.30 | 1222.60 | 1017.20 | 1193.00 | 1098.00 |
Operating Profit (Excl OI) | 1150.30 | 781.80 | 507.50 | 294.00 | 255.00 |
Other Income | 372.00 | 495.70 | 404.60 | 148.00 | 281.00 |
Interest Received | 161.80 | 160.60 | 90.50 | 74.00 | 32.00 |
Dividend Received | 2.30 | 1.60 | 1.40 | 6.00 | 26.00 |
Profit on sale of Fixed Assets | | 0.40 | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | 46.40 | 4.90 | 9.40 | 9.00 | 13.00 |
Foreign Exchange Gains | 23.40 | 7.50 | | 5.00 | 3.00 |
Others | 138.10 | 320.70 | 303.20 | 54.00 | 206.00 |
Operating Profit | 1522.30 | 1277.50 | 912.10 | 442.00 | 536.00 |
Interest | 27.90 | 21.60 | 25.30 | 28.00 | 26.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 3.30 | | 0.70 | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 3.10 | 1.50 | 1.20 | 1.00 | 1.00 |
Other Interest | 21.50 | 20.10 | 23.40 | 27.00 | 25.00 |
PBDT | 1494.40 | 1255.90 | 886.80 | 414.00 | 510.00 |
Depreciation | 99.00 | 82.60 | 98.00 | 98.00 | 92.00 |
Profit Before Taxation & Exceptional Items | 1395.40 | 1173.30 | 788.80 | 316.00 | 418.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 1392.60 | 1173.30 | 788.80 | 316.00 | 418.00 |
Provision for Tax | 317.30 | 302.60 | 190.60 | 84.00 | 82.00 |
Current Income Tax | 335.20 | 301.70 | 165.40 | 101.00 | 127.00 |
Deferred Tax | -20.20 | -21.20 | 25.20 | -17.00 | -44.00 |
Other taxes | 2.30 | 22.10 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 1075.30 | 870.70 | 598.20 | 232.00 | 336.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -2.80 | -0.40 | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1072.50 | 870.30 | 598.20 | 232.00 | 336.00 |
Adjustments to PAT | | | 0.00 | | |
Profit Balance B/F | 2745.00 | 1980.40 | 1382.20 | 1287.00 | 958.00 |
Appropriations | 3817.50 | 2850.70 | 1980.40 | 1519.00 | 1293.00 |
General Reserves | | | | | |
Proposed Equity Dividend | 161.00 | | | | |
Corporate dividend tax | | | | 23.00 | |
Other Appropriation | 3656.50 | 2850.70 | 1980.40 | 1496.00 | 1293.00 |
Equity Dividend % | 150.00 | 100.00 | | 140.00 | |
Earnings Per Share | 20.00 | 16.00 | 156.00 | 61.00 | 88.00 |
Adjusted EPS | 20.00 | 16.00 | 23.00 | 9.00 | 13.00 |