(Rs.in Million) |
Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
INCOME : | | | | | |
Operating Income | 17218.60 | 10714.80 | 10332.10 | 8172.10 | 5601.60 |
Software Services & Operating Revenues | 17207.70 | 10699.30 | 10309.80 | 8156.40 | 5585.50 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 10.90 | 15.50 | 22.30 | 15.70 | 16.10 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 17218.60 | 10714.80 | 10332.10 | 8172.10 | 5601.60 |
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 | 19.90 | 25.00 | 28.00 | 33.40 | 38.50 |
Electricity & Power | 19.90 | 25.00 | 28.00 | 33.40 | 38.50 |
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 | 8827.20 | 5841.40 | 5871.70 | 4809.40 | 3232.40 |
Salaries, Wages & Bonus | 7925.30 | 5266.60 | 5303.30 | 4367.00 | 2889.50 |
Contributions to EPF & Pension Funds | 581.70 | 302.60 | 311.80 | 255.10 | 224.70 |
Wheeling & Transmission Charges recoverable | 170.30 | 140.70 | 153.10 | 119.70 | 74.20 |
Other Employees Cost | 149.90 | 131.50 | 103.50 | 67.60 | 44.00 |
Cost of Software developments | 179.40 | 30.80 | 1.70 | | |
Software Purchase | 179.40 | 30.80 | 1.70 | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 3509.80 | 2308.00 | 2234.80 | 1537.90 | 1198.40 |
Repairs and Maintenance | 131.70 | 132.80 | 105.30 | 97.30 | 102.70 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 3378.10 | 2175.20 | 2129.50 | 1440.60 | 1095.70 |
General and Administration Expenses | 781.80 | 796.20 | 720.60 | 649.10 | 501.30 |
Rates & Taxes | 91.90 | 35.50 | 29.90 | 32.40 | 25.60 |
Insurance | 51.80 | 20.00 | 24.90 | 23.60 | 9.60 |
Printing and stationery | 1.70 | 6.50 | 8.30 | 6.10 | 5.80 |
Professional and legal fees | 308.80 | 265.80 | 206.40 | 157.80 | 172.70 |
Other Administration | 266.10 | 426.30 | 360.80 | 341.60 | 244.80 |
Selling and Marketing Expenses | 31.70 | 36.30 | 66.20 | 46.80 | 31.10 |
Advertisement & Sales Promotion | 31.70 | 36.30 | 66.20 | 46.80 | 31.10 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 258.50 | 123.50 | 93.70 | 98.90 | 114.30 |
Bad debts /advances written off | | | | | 1.00 |
Provision for doubtful debts | | | | | 13.60 |
Losson disposal of fixed assets(net) | | 1.90 | | 0.10 | |
Losson foreign exchange fluctuations | 138.50 | | | | 19.60 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 120.00 | 121.60 | 93.70 | 98.80 | 80.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 13608.30 | 9161.20 | 9016.70 | 7175.50 | 5116.00 |
Operating Profit (Excl OI) | 3610.30 | 1553.60 | 1315.40 | 996.60 | 485.60 |
Other Income | 313.50 | 413.00 | 247.80 | 209.90 | 126.00 |
Interest Received | 42.80 | 35.80 | 26.60 | 15.20 | 25.20 |
Dividend Received | | 0.60 | | | |
Profit on sale of Fixed Assets | 1.80 | | 4.60 | | 0.40 |
Profits on sale of Investments | 47.80 | 47.10 | 72.60 | 34.00 | 30.50 |
Provision Written Back | 34.40 | | | | |
Foreign Exchange Gains | | 137.30 | 2.30 | 24.40 | |
Others | 186.70 | 192.20 | 141.70 | 136.30 | 69.90 |
Operating Profit | 3923.80 | 1966.60 | 1563.20 | 1206.50 | 611.60 |
Interest | 81.00 | 36.20 | 61.30 | 58.60 | 37.70 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 51.50 | 17.70 | 24.70 | 25.20 | 6.40 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 15.00 | 7.30 | 35.30 | 32.90 | 30.20 |
Other Interest | 14.50 | 11.20 | 1.30 | 0.50 | 1.10 |
PBDT | 3842.80 | 1930.40 | 1501.90 | 1147.90 | 573.90 |
Depreciation | 449.50 | 248.90 | 173.50 | 187.60 | 149.30 |
Profit Before Taxation & Exceptional Items | 3393.30 | 1681.50 | 1328.40 | 960.30 | 424.60 |
Exceptional Income / Expenses | | -240.70 | 5.50 | | -34.00 |
Profit Before Tax | 3393.30 | 1440.80 | 1333.90 | 960.30 | 390.60 |
Provision for Tax | 875.80 | 302.70 | 319.20 | 260.70 | 66.50 |
Current Income Tax | 813.60 | 408.10 | 341.90 | 242.60 | 128.10 |
Deferred Tax | -13.10 | -109.10 | -12.90 | -11.80 | 28.70 |
Other taxes | 49.10 | -214.50 | -35.60 | 6.30 | -32.90 |
Profit After Tax | 2517.50 | 1138.10 | 1014.70 | 699.60 | 324.10 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -424.00 | -49.50 | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2093.50 | 1088.60 | 1014.70 | 699.60 | 324.10 |
Adjustments to PAT | | | | 0.40 | 2.80 |
Profit Balance B/F | 6540.40 | 4199.40 | 3358.10 | 2764.90 | 2461.30 |
Appropriations | 8633.90 | 5288.00 | 4372.80 | 3464.90 | 2788.20 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | 25.70 | 16.10 | 1.20 | |
Other Appropriation | 8633.90 | 5262.30 | 4356.70 | 3463.70 | 2788.20 |
Equity Dividend % | 290.00 | 160.00 | 170.00 | 120.00 | 70.00 |
Earnings Per Share | 83.00 | 45.00 | 42.00 | 30.00 | 14.00 |
Adjusted EPS | 83.00 | 45.00 | 42.00 | 30.00 | 14.00 |