Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
56983.00
52215.00
49839.00
48613.00
49589.00
Software Services & Operating Revenues
5674.00
5299.00
4228.00
4276.00
4945.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
51309.00
46916.00
44252.00
43146.00
43527.00
Processing Charges / ServiceIncome
1360.00
1191.00
1117.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
56983.00
52215.00
49839.00
48613.00
49589.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
145.00
117.00
113.00
210.00
210.00
Electricity & Power
145.00
117.00
113.00
210.00
210.00
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
27742.00
24059.00
22018.00
21178.00
21958.00
Salaries, Wages & Bonus
24615.00
21383.00
19651.00
18778.00
19518.00
Contributions to EPF & Pension Funds
1402.00
1230.00
1076.00
1007.00
976.00
Wheeling & Transmission Charges recoverable
972.00
823.00
751.00
849.00
853.00
Other Employees Cost
753.00
622.00
539.00
544.00
611.00
Cost of Software developments
12.00
14.00
21.00
34.00
35.00
Technical sub-contractors
Other software development expenses
12.00
14.00
21.00
34.00
35.00
Operating Expenses
2202.00
1688.00
1567.00
1580.00
1686.00
Repairs and Maintenance
113.00
92.00
97.00
127.00
194.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2089.00
1596.00
1470.00
1452.00
1492.00
General and Administration Expenses
1258.00
644.00
960.00
2555.00
3373.00
Rates & Taxes
76.00
56.00
77.00
50.00
90.00
Insurance
23.00
25.00
23.00
35.00
34.00
Professional and legal fees
Other Administration
1065.00
473.00
761.00
2360.00
2584.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1068.00
767.00
1026.00
996.00
1566.00
Bad debts /advances written off
80.00
36.00
110.00
200.00
866.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
0.00
Losson foreign exchange fluctuations
298.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
986.00
730.00
618.00
796.00
700.00
Less: Expenses Capitalised
Total Expenditure
32426.00
27288.00
25704.00
26552.00
28828.00
Operating Profit (Excl OI)
24557.00
24927.00
24136.00
22061.00
20761.00
Other Income
2075.00
1406.00
1870.00
2000.00
2446.00
Interest Received
1673.00
902.00
1139.00
1658.00
1320.00
Profit on sale of Fixed Assets
1.00
0.00
1.00
Profits on sale of Investments
Provision Written Back
253.00
107.00
629.00
Foreign Exchange Gains
335.00
280.00
53.00
284.00
Others
68.00
224.00
478.00
181.00
214.00
Operating Profit
26632.00
26333.00
26006.00
24060.00
23207.00
Interest
127.00
122.00
191.00
474.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
127.00
122.00
191.00
474.00
0.00
PBDT
26506.00
26211.00
25814.00
23587.00
23207.00
Depreciation
807.00
928.00
1041.00
1064.00
537.00
Profit Before Taxation & Exceptional Items
25699.00
25283.00
24773.00
22523.00
22670.00
Exceptional Income / Expenses
Profit Before Tax
25699.00
25283.00
24773.00
22523.00
22670.00
Provision for Tax
7638.00
6395.00
7155.00
7901.00
8811.00
Current Income Tax
7387.00
7033.00
7087.00
6315.00
8206.00
Deferred Tax
251.00
-638.00
68.00
1585.00
605.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18061.00
18888.00
17619.00
14622.00
13859.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18061.00
18888.00
17619.00
14622.00
13859.00
Profit Balance B/F
38676.00
37081.00
34906.00
20328.00
19719.00
Appropriations
56737.00
55969.00
52525.00
34950.00
33578.00
Other Appropriation
56737.00
55969.00
52525.00
34950.00
33578.00
Equity Dividend %
4500.00
3800.00
4000.00
3600.00
Earnings Per Share
209.00
219.00
205.00
170.00
162.00
Adjusted EPS
209.00
219.00
205.00
170.00
162.00