(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 22313.00 | 18782.00 | 14975.00 | 13469.00 | 14496.00 |
Software Services & Operating Revenues | 22313.00 | 18782.00 | 14975.00 | 13469.00 | 14496.00 |
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) | 22313.00 | 18782.00 | 14975.00 | 13469.00 | 14496.00 |
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 | 65.00 | 49.00 | 40.00 | 93.00 | 84.00 |
Electricity & Power | 65.00 | 49.00 | 40.00 | 93.00 | 84.00 |
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 | 11444.00 | 9214.00 | 8080.00 | 8121.00 | 8389.00 |
Salaries, Wages & Bonus | 9952.00 | 7984.00 | 7140.00 | 7165.00 | 7649.00 |
Contributions to EPF & Pension Funds | 620.00 | 459.00 | 407.00 | 453.00 | 441.00 |
Wheeling & Transmission Charges recoverable | 270.00 | 235.00 | 151.00 | 251.00 | 189.00 |
Other Employees Cost | 602.00 | 536.00 | 382.00 | 252.00 | 109.00 |
Cost of Software developments | 3824.00 | 2769.00 | 1746.00 | 2278.00 | 1999.00 |
Software Purchase | | | | | |
Technical sub-contractors | 2360.00 | 1654.00 | 912.00 | 1747.00 | 1646.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 1464.00 | 1115.00 | 835.00 | 531.00 | 353.00 |
Operating Expenses | 126.00 | 103.00 | 65.00 | 61.00 | 89.00 |
Repairs and Maintenance | 126.00 | 103.00 | 65.00 | 61.00 | 89.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 1619.00 | 1041.00 | 793.00 | 1541.00 | 1862.00 |
Rates & Taxes | 76.00 | 66.00 | 36.00 | 46.00 | 48.00 |
Insurance | 53.00 | 26.00 | 21.00 | 26.00 | 24.00 |
Printing and stationery | 10.00 | 5.00 | 3.00 | 9.00 | 16.00 |
Professional and legal fees | 372.00 | 326.00 | 226.00 | 320.00 | 435.00 |
Other Administration | 1096.00 | 614.00 | 494.00 | 1086.00 | 1150.00 |
Selling and Marketing Expenses | 402.00 | 408.00 | 107.00 | 325.00 | 305.00 |
Advertisement & Sales Promotion | 402.00 | 408.00 | 107.00 | 325.00 | 305.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 448.00 | 448.00 | 557.00 | 296.00 | 448.00 |
Bad debts /advances written off | 17.00 | 322.00 | 350.00 | | 6.00 |
Provision for doubtful debts | 344.00 | 88.00 | 158.00 | 172.00 | 168.00 |
Losson disposal of fixed assets(net) | 2.00 | | 11.00 | | |
Losson foreign exchange fluctuations | | | | | 118.00 |
Losson sale of non-trade current investments | | | | | 0.00 |
Other Miscellaneous Expenses | 84.00 | 37.00 | 37.00 | 124.00 | 155.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 17928.00 | 14031.00 | 11388.00 | 12714.00 | 13175.00 |
Operating Profit (Excl OI) | 4385.00 | 4750.00 | 3586.00 | 755.00 | 1321.00 |
Other Income | 513.00 | 405.00 | 127.00 | 265.00 | 627.00 |
Interest Received | 291.00 | 147.00 | 36.00 | 91.00 | 51.00 |
Dividend Received | 2.00 | 6.00 | 11.00 | 8.00 | 7.00 |
Profit on sale of Fixed Assets | | 100.00 | | 97.00 | 494.00 |
Profits on sale of Investments | 27.00 | 20.00 | 5.00 | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 129.00 | 32.00 | 28.00 | 26.00 | |
Others | 64.00 | 100.00 | 47.00 | 42.00 | 75.00 |
Operating Profit | 4898.00 | 5155.00 | 3713.00 | 1019.00 | 1948.00 |
Interest | 65.00 | 73.00 | 130.00 | 220.00 | 160.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 33.00 | 30.00 | 38.00 | 46.00 | 46.00 |
Other Interest | 32.00 | 43.00 | 92.00 | 174.00 | 114.00 |
PBDT | 4833.00 | 5083.00 | 3583.00 | 799.00 | 1788.00 |
Depreciation | 1215.00 | 976.00 | 767.00 | 690.00 | 416.00 |
Profit Before Taxation & Exceptional Items | 3618.00 | 4107.00 | 2816.00 | 110.00 | 1372.00 |
Exceptional Income / Expenses | | | | 55.00 | |
Profit Before Tax | 3633.00 | 4132.00 | 2901.00 | 227.00 | 1402.00 |
Provision for Tax | 948.00 | 627.00 | 255.00 | 51.00 | 89.00 |
Current Income Tax | 971.00 | 547.00 | 591.00 | 48.00 | 374.00 |
Deferred Tax | -23.00 | 201.00 | -452.00 | -113.00 | -22.00 |
Other taxes | 0.00 | -121.00 | 115.00 | 115.00 | -262.00 |
Profit After Tax | 2686.00 | 3504.00 | 2646.00 | 176.00 | 1313.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -14.00 | -14.00 | -19.00 | -17.00 | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2672.00 | 3491.00 | 2628.00 | 160.00 | 1313.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 8796.00 | 5289.00 | 2671.00 | 2537.00 | 1436.00 |
Appropriations | 11468.00 | 8780.00 | 5298.00 | 2697.00 | 2749.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 11468.00 | 8780.00 | 5298.00 | 2697.00 | 2749.00 |
Equity Dividend % | 50.00 | 50.00 | | | |
Earnings Per Share | 20.00 | 26.00 | 20.00 | 1.00 | 10.00 |
Adjusted EPS | 20.00 | 26.00 | 20.00 | 1.00 | 10.00 |