Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
753790.00
706760.00
604270.00
505690.00
475680.00
Software Services & Operating Revenues
753790.00
706760.00
604270.00
505690.00
475680.00
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)
753790.00
706760.00
604270.00
505690.00
475680.00
Stock Adjustments
-30.00
810.00
1040.00
-110.00
Raw Material Consumed
16980.00
15360.00
16150.00
12510.00
8260.00
Other Direct Purchases / Brought in cost
16980.00
15360.00
16150.00
12510.00
8260.00
Others raw material cost
33960.00
30720.00
32300.00
25020.00
16520.00
Power & Fuel Cost
2750.00
3070.00
3360.00
3130.00
3070.00
Electricity & Power
2750.00
3070.00
3360.00
3130.00
3070.00
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
388530.00
349280.00
292830.00
247290.00
228660.00
Salaries, Wages & Bonus
340900.00
305990.00
256490.00
215060.00
198230.00
Contributions to EPF & Pension Funds
45740.00
41850.00
35110.00
31150.00
29160.00
Wheeling & Transmission Charges recoverable
1890.00
1440.00
1230.00
1080.00
1270.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
112290.00
116020.00
102700.00
89430.00
89240.00
Technical sub-contractors
101580.00
107000.00
97610.00
86200.00
86660.00
Software License cost
10710.00
9020.00
5090.00
3230.00
2580.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6440.00
7220.00
5920.00
4450.00
3620.00
Repairs and Maintenance
6440.00
7220.00
5920.00
4450.00
3620.00
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
16810.00
30500.00
35190.00
28100.00
29880.00
Rates & Taxes
770.00
1000.00
910.00
510.00
790.00
Insurance
1050.00
850.00
680.00
500.00
390.00
Professional and legal fees
5890.00
5490.00
4730.00
3920.00
4160.00
Other Administration
8270.00
22170.00
21260.00
17510.00
19440.00
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
9770.00
12450.00
8150.00
7350.00
9270.00
Bad debts /advances written off
Provision for doubtful debts
190.00
2000.00
220.00
800.00
80.00
Losson disposal of fixed assets(net)
20.00
70.00
110.00
Losson foreign exchange fluctuations
150.00
Losson sale of non-trade current investments
230.00
300.00
80.00
Other Miscellaneous Expenses
9350.00
10000.00
7830.00
6480.00
9080.00
Less: Expenses Capitalised
Total Expenditure
553540.00
533900.00
465110.00
393300.00
371890.00
Operating Profit (Excl OI)
200250.00
172860.00
139160.00
112390.00
103790.00
Other Income
9500.00
6190.00
9530.00
12240.00
10780.00
Interest Received
6480.00
4660.00
5720.00
4670.00
8000.00
Profit on sale of Fixed Assets
1020.00
50.00
80.00
50.00
Profits on sale of Investments
130.00
170.00
1680.00
1560.00
410.00
Foreign Exchange Gains
460.00
1820.00
5810.00
1950.00
Others
1410.00
1360.00
260.00
120.00
310.00
Operating Profit
209750.00
179050.00
148690.00
124630.00
114570.00
Interest
5110.00
5050.00
1740.00
690.00
890.00
InterestonDebenture / Bonds
40.00
Intereston Term Loan
1240.00
1330.00
900.00
140.00
190.00
Intereston Fixed deposits
Bank Charges etc
260.00
210.00
190.00
160.00
170.00
Other Interest
3570.00
3510.00
650.00
390.00
530.00
PBDT
204640.00
174000.00
146950.00
123940.00
113680.00
Depreciation
46110.00
34200.00
20730.00
13830.00
8280.00
Profit Before Taxation & Exceptional Items
158530.00
139800.00
126220.00
110110.00
105400.00
Exceptional Income / Expenses
Profit Before Tax
158530.00
139800.00
126220.00
110110.00
105400.00
Provision for Tax
46840.00
29230.00
25020.00
23020.00
19360.00
Current Income Tax
37190.00
28210.00
30940.00
23860.00
18850.00
Deferred Tax
9650.00
1020.00
-5920.00
-840.00
510.00
Other taxes
19300.00
2040.00
-11840.00
-1680.00
1020.00
Profit After Tax
111690.00
110570.00
101200.00
87090.00
86040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-240.00
-10.00
Share of Associate
130.00
20.00
Consolidated Net Profit
111450.00
110570.00
101200.00
87210.00
86060.00
Profit Balance B/F
477720.00
389640.00
316340.00
252400.00
206920.00
Appropriations
589170.00
500210.00
417540.00
339610.00
292920.00
Corporate dividend tax
2680.00
2220.00
3400.00
6830.00
Other Appropriation
589170.00
497530.00
415320.00
336210.00
286090.00
Equity Dividend %
500.00
500.00
400.00
600.00
1200.00
Earnings Per Share
41.00
41.00
75.00
63.00
60.00
Adjusted EPS
41.00
41.00
37.00
31.00
30.00