Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
12727.20
10405.80
9854.10
9105.50
8946.50
Software Services & Operating Revenues
12727.20
10405.80
9854.10
9105.50
8946.50
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)
12727.20
10405.80
9854.10
9105.50
8946.50
Stock Adjustments
-73.30
1.90
7.30
-31.80
84.90
Raw Material Consumed
413.30
24.80
160.00
164.60
500.00
Other Direct Purchases / Brought in cost
413.30
24.80
160.00
164.60
500.00
Others raw material cost
826.70
49.50
320.00
329.10
999.90
Power & Fuel Cost
1.70
2.20
2.50
5.40
6.30
Electricity & Power
1.70
2.20
2.50
5.40
6.30
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
7860.30
6934.90
6505.50
5884.40
5340.10
Salaries, Wages & Bonus
7339.60
6492.00
6058.00
5486.10
4976.70
Contributions to EPF & Pension Funds
69.70
56.70
51.10
47.10
39.00
Wheeling & Transmission Charges recoverable
426.20
366.80
356.40
336.80
305.90
Other Employees Cost
24.80
19.50
40.10
14.40
18.50
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
234.00
40.40
27.00
29.40
29.90
Repairs and Maintenance
4.50
5.40
6.50
2.80
10.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
229.50
34.90
20.60
26.50
19.40
General and Administration Expenses
3451.70
2598.40
2145.40
2139.30
2112.40
Professional and legal fees
3073.50
2279.40
1954.40
1946.40
1844.00
Other Administration
363.50
307.30
177.90
179.70
249.80
Selling and Marketing Expenses
4.10
2.40
1.40
2.00
3.40
Advertisement & Sales Promotion
4.10
2.40
1.40
2.00
3.40
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
227.60
147.70
83.30
139.90
27.10
Bad debts /advances written off
0.40
3.60
22.10
0.20
Provision for doubtful debts
30.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
18.10
4.90
6.80
3.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
209.50
142.50
72.90
87.40
23.40
Less: Expenses Capitalised
Total Expenditure
12119.40
9752.70
8932.50
8333.00
8104.10
Operating Profit (Excl OI)
607.90
653.20
921.70
772.40
842.30
Other Income
64.90
29.80
26.50
47.60
10.50
Interest Received
50.10
9.30
17.80
32.10
9.80
Dividend Received
11.90
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.40
1.60
2.10
Others
3.00
14.10
7.10
13.40
0.60
Operating Profit
672.80
683.00
948.20
820.00
852.80
Interest
22.40
27.70
27.20
22.20
10.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.10
11.60
9.30
7.30
9.30
Other Interest
10.40
16.10
17.80
14.90
1.60
PBDT
650.40
655.30
921.00
797.90
841.90
Depreciation
68.00
67.00
31.00
20.90
12.20
Profit Before Taxation & Exceptional Items
582.40
588.30
890.10
777.00
829.70
Exceptional Income / Expenses
-45.50
Profit Before Tax
582.40
588.30
890.10
777.00
784.20
Provision for Tax
235.60
197.60
268.40
275.90
299.70
Current Income Tax
263.80
227.30
262.20
260.00
252.60
Deferred Tax
-19.80
-30.40
0.80
-0.70
0.30
Other taxes
-8.40
0.60
5.40
16.60
46.80
Profit After Tax
346.80
390.70
621.70
501.00
484.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
346.80
390.70
621.70
501.00
484.50
Profit Balance B/F
3651.80
3265.10
2648.60
2178.60
1694.40
Appropriations
3998.50
3655.90
3270.30
2679.60
2179.00
Other Appropriation
3998.50
3655.90
3270.30
2679.60
2179.00
Equity Dividend %
3.00
8.00
Earnings Per Share
11.00
13.00
20.00
16.00
16.00
Adjusted EPS
11.00
13.00
20.00
16.00
16.00