(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | |
Operating Income | 554.50 | 410.90 | 211.50 | 104.50 |
Software Services & Operating Revenues | 554.50 | 410.90 | 211.50 | 104.50 |
Job Work/ Contract Receipts | | | | |
Sale of Equipments & licenses | | | | |
Processing Charges / ServiceIncome | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | |
Operating Income (Net) | 554.50 | 410.90 | 211.50 | 104.50 |
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 |
Power & Fuel Cost | 0.50 | 0.30 | 0.30 | 0.70 |
Electricity & Power | 0.50 | 0.30 | 0.30 | 0.50 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.20 |
Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 200.60 | 152.90 | 68.00 | 63.90 |
Salaries, Wages & Bonus | 117.00 | 75.50 | 53.60 | 61.40 |
Contributions to EPF & Pension Funds | 81.30 | 75.20 | 0.10 | 0.10 |
Wheeling & Transmission Charges recoverable | 0.20 | 0.00 | 0.00 | 2.50 |
Other Employees Cost | 2.10 | 2.10 | 14.30 | 0.00 |
Cost of Software developments | 14.70 | 9.30 | 3.70 | |
Software Purchase | | | | 0.00 |
Technical sub-contractors | 14.70 | 9.30 | 3.70 | 0.00 |
Training Expenses | | | | |
Software License cost | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.60 | 0.00 | 0.00 | 9.20 |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 1.40 |
Travel Expenses | | | | |
Overseas Group Health Insurance | | | | |
Visa & Other Charges | | | | |
Post contract support services | | | | |
Packing Material Consumed | | | | |
Other Operating Expenses | 1.60 | 0.00 | 0.00 | 7.80 |
General and Administration Expenses | 112.20 | 94.00 | 64.70 | 10.40 |
Rates & Taxes | | | | 0.10 |
Insurance | 0.20 | 0.00 | 0.00 | 1.00 |
Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 |
Professional and legal fees | 7.30 | 1.40 | 1.70 | 2.80 |
Other Administration | 103.60 | 91.50 | 61.70 | 4.70 |
Selling and Marketing Expenses | 0.20 | 0.10 | 0.00 | 1.20 |
Advertisement & Sales Promotion | 0.00 | 0.00 | | 0.20 |
Commission, Brokerage & Discounts | 0.10 | | | 1.00 |
Freight outwards | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.80 | 4.20 | 1.30 | 0.10 |
Bad debts /advances written off | | | | |
Provision for doubtful debts | | | | |
Losson disposal of fixed assets(net) | | | | |
Losson foreign exchange fluctuations | | 0.10 | 0.40 | |
Losson sale of non-trade current investments | | | | |
Other Miscellaneous Expenses | 0.80 | 4.10 | 0.90 | 0.10 |
Less: Expenses Capitalised | | | | |
Total Expenditure | 330.50 | 260.70 | 138.10 | 85.60 |
Operating Profit (Excl OI) | 223.90 | 150.20 | 73.50 | 18.90 |
Other Income | 14.40 | 13.60 | 3.40 | 5.20 |
Interest Received | 2.60 | 3.20 | 1.30 | 0.00 |
Dividend Received | | | 0.10 | |
Profit on sale of Fixed Assets | 0.00 | | | |
Profits on sale of Investments | | | | |
Provision Written Back | | | | |
Foreign Exchange Gains | 2.00 | 1.20 | 0.20 | 4.30 |
Others | 9.70 | 9.20 | 1.90 | 0.90 |
Operating Profit | 238.30 | 163.80 | 76.90 | 24.10 |
Interest | 0.20 | 0.10 | 0.20 | 1.00 |
InterestonDebenture / Bonds | | | | |
Intereston Term Loan | | | | 0.60 |
Intereston Fixed deposits | | | | |
Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.20 |
Other Interest | 0.10 | 0.10 | 0.20 | 0.20 |
PBDT | 238.20 | 163.70 | 76.70 | 23.10 |
Depreciation | 3.80 | 2.30 | 3.20 | 1.90 |
Profit Before Taxation & Exceptional Items | 234.30 | 161.30 | 73.50 | 21.20 |
Exceptional Income / Expenses | | | | |
Profit Before Tax | 234.30 | 161.30 | 73.50 | 21.20 |
Provision for Tax | 81.60 | 19.70 | 21.50 | 1.70 |
Current Income Tax | 9.70 | 3.20 | 3.30 | 2.10 |
Deferred Tax | 0.40 | 0.00 | 0.00 | -0.40 |
Other taxes | 71.50 | 16.60 | 18.20 | 0.00 |
Profit After Tax | 152.80 | 141.60 | 52.00 | 19.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -53.70 | -52.00 | -20.80 | -4.30 |
Share of Associate | | | | |
Other Consolidated Items | | | | |
Consolidated Net Profit | 99.00 | 89.60 | 31.20 | 15.10 |
Adjustments to PAT | 0.00 | 0.00 | | |
Profit Balance B/F | 133.50 | 45.90 | 14.70 | 8.50 |
Appropriations | 232.50 | 135.50 | 45.90 | 23.60 |
General Reserves | | | | |
Proposed Equity Dividend | | | | |
Corporate dividend tax | | | | |
Other Appropriation | 232.50 | 135.50 | 45.90 | 23.60 |
Equity Dividend % | 10.00 | 5.00 | | |
Earnings Per Share | 10.00 | 22.00 | 8.00 | 5.00 |
Adjusted EPS | 10.00 | 9.00 | 3.00 | 2.00 |