Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
793120.00
619349.00
611376.00
590189.00
544871.00
Software Services & Operating Revenues
784761.00
611767.00
598550.00
571301.00
524543.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
6173.00
7663.00
11682.00
14544.00
20328.00
Processing Charges / ServiceIncome
Other Operational Income
2186.00
-81.00
1144.00
4344.00
0.00
Operating Income (Net)
793120.00
619349.00
611376.00
590189.00
544871.00
Stock Adjustments
-369.00
315.00
2022.00
-673.00
505.00
Raw Material Consumed
6735.00
6957.00
9360.00
14073.00
18434.00
Other Direct Purchases / Brought in cost
6735.00
6957.00
9360.00
14073.00
18434.00
Others raw material cost
13470.00
13914.00
18720.00
28146.00
36868.00
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
450075.00
332371.00
326571.00
299774.00
272223.00
Salaries, Wages & Bonus
429837.00
318043.00
315036.00
289005.00
261981.00
Contributions to EPF & Pension Funds
13336.00
9215.00
8428.00
7372.00
7363.00
Wheeling & Transmission Charges recoverable
Other Employees Cost
6902.00
5113.00
3107.00
3397.00
2879.00
Cost of Software developments
108589.00
83609.00
90521.00
94725.00
84437.00
Technical sub-contractors
108589.00
83609.00
90521.00
94725.00
84437.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
50458.00
40618.00
50546.00
50524.00
50956.00
Rates & Taxes
4548.00
3475.00
3004.00
1621.00
2400.00
Professional and legal fees
7449.00
5472.00
4733.00
4285.00
4690.00
Other Administration
38461.00
31671.00
42809.00
44618.00
43866.00
Selling and Marketing Expenses
2010.00
1011.00
2532.00
2714.00
3140.00
Advertisement & Sales Promotion
2010.00
1011.00
2532.00
2714.00
3140.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9577.00
8142.00
6401.00
12883.00
11412.00
Bad debts /advances written off
Provision for doubtful debts
1506.00
1043.00
980.00
6565.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1388.00
107.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9577.00
5248.00
5358.00
11903.00
4740.00
Less: Expenses Capitalised
Total Expenditure
627075.00
473023.00
487953.00
474020.00
441107.00
Operating Profit (Excl OI)
166045.00
146326.00
123423.00
116169.00
103764.00
Other Income
21409.00
25295.00
27250.00
26138.00
25594.00
Interest Received
13114.00
18442.00
21764.00
20261.00
17806.00
Dividend Received
2.00
4.00
367.00
361.00
609.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
797.00
Foreign Exchange Gains
5840.00
4383.00
3169.00
3215.00
1595.00
Others
1656.00
2466.00
1950.00
2301.00
5584.00
Operating Profit
187454.00
171621.00
150673.00
142307.00
129358.00
Interest
5325.00
5088.00
7328.00
7375.00
5830.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5325.00
5088.00
7328.00
7375.00
5830.00
PBDT
182129.00
166533.00
143345.00
134932.00
123528.00
Depreciation
30778.00
27634.00
20855.00
19467.00
21117.00
Profit Before Taxation & Exceptional Items
151351.00
138899.00
122490.00
115465.00
102411.00
Exceptional Income / Expenses
Profit Before Tax
151408.00
139029.00
122519.00
115422.00
102422.00
Provision for Tax
28974.00
30349.00
24801.00
25243.00
22391.00
Current Income Tax
32415.00
26065.00
24324.00
23649.00
26334.00
Deferred Tax
-3441.00
4284.00
477.00
1594.00
-3943.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122434.00
108680.00
97718.00
90179.00
80031.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-138.00
-716.00
-495.00
-142.00
-3.00
Consolidated Net Profit
122296.00
107964.00
97223.00
90037.00
80028.00
Profit Balance B/F
462803.00
472196.00
501351.00
449347.00
487065.00
Appropriations
585099.00
580160.00
598574.00
539384.00
567093.00
Corporate dividend tax
1174.00
930.00
922.00
Other Appropriation
585099.00
580160.00
597400.00
538454.00
566171.00
Equity Dividend %
300.00
50.00
50.00
50.00
50.00
Earnings Per Share
22.00
20.00
17.00
15.00
18.00
Adjusted EPS
22.00
20.00
17.00
15.00
13.00