(Rs.in Million) |
Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
INCOME : | | | | | |
Operating Income | 156687.00 | 123698.00 | 108786.00 | 94458.00 | 73065.00 |
Software Services & Operating Revenues | 156687.00 | 123698.00 | 108786.00 | 94458.00 | 73065.00 |
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) | 156687.00 | 123698.00 | 108786.00 | 94458.00 | 73065.00 |
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 | 216.00 | 208.00 | 329.00 | 310.00 | 330.00 |
Electricity & Power | 216.00 | 208.00 | 329.00 | 310.00 | 330.00 |
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 | 97007.00 | 74289.00 | 65166.00 | 54668.00 | 43289.00 |
Salaries, Wages & Bonus | 90753.00 | 69168.00 | 60343.00 | 50627.00 | 39754.00 |
Contributions to EPF & Pension Funds | 5112.00 | 4053.00 | 3698.00 | 3092.00 | 2541.00 |
Wheeling & Transmission Charges recoverable | 688.00 | 622.00 | 600.00 | 490.00 | 439.00 |
Other Employees Cost | 454.00 | 446.00 | 525.00 | 459.00 | 555.00 |
Cost of Software developments | 6473.00 | 5701.00 | 4260.00 | 3639.00 | 3471.00 |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 6473.00 | 5701.00 | 4260.00 | 3639.00 | 3471.00 |
Operating Expenses | 15321.00 | 10846.00 | 10682.00 | 8677.00 | 6534.00 |
Repairs and Maintenance | 883.00 | 970.00 | 1135.00 | 885.00 | 815.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 14438.00 | 9876.00 | 9547.00 | 7792.00 | 5719.00 |
General and Administration Expenses | 5504.00 | 4381.00 | 6481.00 | 7053.00 | 6760.00 |
Rates & Taxes | 305.00 | 383.00 | 260.00 | 294.00 | 254.00 |
Insurance | 94.00 | 92.00 | 80.00 | 63.00 | 58.00 |
Printing and stationery | 17.00 | 14.00 | 26.00 | 21.00 | |
Professional and legal fees | 2003.00 | 1679.00 | 1187.00 | 916.00 | |
Other Administration | 2067.00 | 1369.00 | 4198.00 | 3818.00 | 4606.00 |
Selling and Marketing Expenses | 312.00 | 169.00 | 331.00 | 219.00 | 222.00 |
Advertisement & Sales Promotion | 274.00 | 124.00 | 304.00 | 219.00 | 222.00 |
Commission, Brokerage & Discounts | 38.00 | 45.00 | 27.00 | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 1348.00 | 984.00 | 1334.00 | 1082.00 | 602.00 |
Bad debts /advances written off | 78.00 | 131.00 | 89.00 | 23.00 | 31.00 |
Provision for doubtful debts | 384.00 | 232.00 | 236.00 | 253.00 | 133.00 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 886.00 | 621.00 | 1009.00 | 806.00 | 438.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 126181.00 | 96578.00 | 88583.00 | 75648.00 | 61208.00 |
Operating Profit (Excl OI) | 30506.00 | 27120.00 | 20203.00 | 18810.00 | 11857.00 |
Other Income | 4745.00 | 2875.00 | 3381.00 | 3046.00 | 4278.00 |
Interest Received | 393.00 | 162.00 | 64.00 | 19.00 | 23.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | 2.00 |
Profits on sale of Investments | | | 1217.00 | 990.00 | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 2854.00 | 62.00 | 1889.00 | 1785.00 | 3428.00 |
Others | 1498.00 | 2651.00 | 211.00 | 252.00 | 825.00 |
Operating Profit | 35251.00 | 29995.00 | 23584.00 | 21856.00 | 16135.00 |
Interest | 728.00 | 788.00 | 826.00 | 106.00 | 157.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | 21.00 | 2.00 | 16.00 | 42.00 | 133.00 |
Bank Charges etc | | | | | |
Other Interest | 707.00 | 786.00 | 810.00 | 64.00 | 24.00 |
PBDT | 34523.00 | 29207.00 | 22758.00 | 21750.00 | 15978.00 |
Depreciation | 3549.00 | 3325.00 | 2729.00 | 1472.00 | 1563.00 |
Profit Before Taxation & Exceptional Items | 30974.00 | 25882.00 | 20029.00 | 20278.00 | 14415.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 30974.00 | 25882.00 | 20029.00 | 20278.00 | 14415.00 |
Provision for Tax | 7989.00 | 6500.00 | 4824.00 | 5123.00 | 3291.00 |
Current Income Tax | 8115.00 | 6360.00 | 4008.00 | 4668.00 | 3754.00 |
Deferred Tax | -192.00 | -307.00 | -725.00 | -152.00 | -409.00 |
Other taxes | -318.00 | -167.00 | 91.00 | 303.00 | -872.00 |
Profit After Tax | 22985.00 | 19382.00 | 15205.00 | 15155.00 | 11124.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -17.00 | -21.00 | -4.00 | 4.00 | -4.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 22968.00 | 19361.00 | 15201.00 | 15159.00 | 11120.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 61565.00 | 47530.00 | 38659.00 | 28865.00 | 21384.00 |
Appropriations | 84533.00 | 66891.00 | 53860.00 | 44024.00 | 32504.00 |
General Reserves | | | | | |
Proposed Equity Dividend | 1750.00 | | | | |
Corporate dividend tax | | | 1569.00 | 405.00 | 219.00 |
Other Appropriation | 82783.00 | 66891.00 | 52291.00 | 43619.00 | 32285.00 |
Equity Dividend % | 5500.00 | 4000.00 | 2800.00 | 2800.00 | 2150.00 |
Earnings Per Share | 131.00 | 111.00 | 87.00 | 87.00 | 65.00 |
Adjusted EPS | 131.00 | 111.00 | 87.00 | 87.00 | 65.00 |