Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6344.60
4971.90
5135.30
5208.30
4840.30
Software Services & Operating Revenues
6344.60
4971.90
5135.30
5208.30
4840.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
6344.60
4971.90
5135.30
5208.30
4840.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.90
27.20
27.80
45.20
46.40
Electricity & Power
29.90
27.20
27.80
45.20
46.40
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
3939.90
3940.90
3305.50
3222.90
3135.30
Salaries, Wages & Bonus
3595.20
3655.50
3044.30
2944.10
2881.50
Contributions to EPF & Pension Funds
225.80
185.60
160.80
158.30
145.60
Wheeling & Transmission Charges recoverable
59.30
54.70
60.50
85.60
75.70
Other Employees Cost
59.60
45.10
39.90
34.90
32.50
Cost of Software developments
306.20
233.50
167.90
193.60
159.80
Software Purchase
6.30
10.30
6.20
16.30
23.50
Technical sub-contractors
0.00
0.00
Other software development expenses
299.90
223.20
161.70
177.30
136.30
Operating Expenses
90.30
74.70
59.70
110.40
85.00
Repairs and Maintenance
44.80
42.20
49.70
64.80
48.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
45.50
32.50
10.00
45.60
36.30
General and Administration Expenses
325.70
240.60
239.40
542.10
464.20
Rates & Taxes
2.20
12.30
3.70
2.00
2.40
Insurance
15.20
4.80
4.90
5.40
4.80
Professional and legal fees
134.70
149.70
145.20
180.90
91.80
Other Administration
160.60
59.50
60.70
322.90
281.00
Selling and Marketing Expenses
21.30
15.40
9.40
41.90
41.20
Advertisement & Sales Promotion
14.30
10.70
11.70
21.70
21.70
Commission, Brokerage & Discounts
7.00
4.70
-2.30
20.20
19.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
63.60
69.30
66.00
110.10
142.10
Bad debts /advances written off
Provision for doubtful debts
4.60
8.20
67.10
4.00
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
26.20
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
59.00
61.10
64.90
42.90
111.90
Less: Expenses Capitalised
Total Expenditure
4776.90
4601.60
3875.70
4266.20
4074.00
Operating Profit (Excl OI)
1567.70
370.30
1259.60
942.10
766.30
Other Income
340.60
346.60
429.40
372.40
301.00
Interest Received
73.50
98.00
136.70
165.00
175.10
Dividend Received
5.00
13.80
2.60
102.00
78.70
Profit on sale of Fixed Assets
3.60
1.20
0.60
3.40
Profits on sale of Investments
199.10
191.60
193.00
55.00
36.70
Provision Written Back
33.80
Foreign Exchange Gains
6.60
27.10
Others
59.40
42.00
56.70
22.70
7.10
Operating Profit
1908.30
716.90
1689.00
1314.50
1067.30
Interest
10.20
8.10
12.20
11.20
5.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.20
3.70
4.10
4.40
5.10
Other Interest
6.00
4.40
8.10
6.80
0.00
PBDT
1898.10
708.80
1676.80
1303.30
1062.20
Depreciation
187.30
153.80
138.70
135.50
99.30
Profit Before Taxation & Exceptional Items
1710.80
555.00
1538.10
1167.80
962.90
Exceptional Income / Expenses
Profit Before Tax
1710.80
555.00
1538.10
1167.80
962.90
Provision for Tax
432.90
145.90
358.60
277.90
217.50
Current Income Tax
422.10
133.00
293.70
237.60
232.80
Deferred Tax
10.80
12.90
64.90
40.30
-15.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1277.90
409.10
1179.50
889.90
745.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1277.90
409.10
1179.50
889.90
745.40
Profit Balance B/F
4559.80
6242.80
5165.10
4576.20
4129.60
Appropriations
5837.70
6651.90
6344.60
5466.10
4875.00
Corporate dividend tax
30.50
Other Appropriation
5837.70
6651.90
6344.60
5435.60
4875.00
Equity Dividend %
100.00
70.00
90.00
90.00
90.00
Earnings Per Share
47.74
15.28
40.62
30.64
25.67
Adjusted EPS
47.74
15.28
40.62
30.64
25.67