Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2254580.00
1917540.00
1641770.00
1569490.00
1464630.00
Software Services & Operating Revenues
2233320.00
1902890.00
1625080.00
1548290.00
1439350.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
21260.00
14650.00
16690.00
21200.00
25280.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2254580.00
1917540.00
1641770.00
1569490.00
1464630.00
Raw Material Consumed
350.00
260.00
150.00
180.00
400.00
Opening Raw Materials
170.00
80.00
50.00
90.00
250.00
Purchases Raw Materials
410.00
350.00
180.00
140.00
240.00
Closing Raw Materials
230.00
170.00
80.00
50.00
90.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
1275090.00
1075420.00
918040.00
859520.00
782460.00
Salaries, Wages & Bonus
1143460.00
962510.00
830350.00
776600.00
706420.00
Contributions to EPF & Pension Funds
96440.00
84500.00
64010.00
58340.00
53080.00
Wheeling & Transmission Charges recoverable
35190.00
28410.00
23680.00
24580.00
22960.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
18460.00
11370.00
14470.00
18880.00
22300.00
Technical sub-contractors
Software License cost
18460.00
11370.00
14470.00
18880.00
22300.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
26550.00
21390.00
21310.00
27020.00
42620.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
26550.00
21390.00
21310.00
27020.00
42620.00
General and Administration Expenses
340140.00
277180.00
220330.00
241370.00
217720.00
Professional and legal fees
213370.00
174090.00
132080.00
129240.00
113180.00
Other Administration
126770.00
103090.00
88250.00
112130.00
104540.00
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
3010.00
1440.00
2010.00
1440.00
4070.00
Bad debts /advances written off
1400.00
1350.00
2010.00
1440.00
1870.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1590.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
90.00
0.00
0.00
2200.00
Less: Expenses Capitalised
Total Expenditure
1663600.00
1387060.00
1176310.00
1148400.00
1069570.00
Operating Profit (Excl OI)
590980.00
530480.00
465460.00
421090.00
395060.00
Other Income
36100.00
40270.00
31340.00
45920.00
43110.00
Interest Received
32480.00
26630.00
25040.00
35620.00
27620.00
Dividend Received
150.00
40.00
80.00
100.00
180.00
Profit on sale of Fixed Assets
260.00
230.00
130.00
460.00
840.00
Profits on sale of Investments
2240.00
1980.00
2040.00
2140.00
4270.00
Foreign Exchange Gains
10450.00
2480.00
7270.00
9670.00
Others
970.00
940.00
1570.00
330.00
530.00
Operating Profit
627080.00
570750.00
496800.00
467010.00
438170.00
Interest
7790.00
7840.00
6370.00
9240.00
1980.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7790.00
7840.00
6370.00
9240.00
1980.00
PBDT
619290.00
562910.00
490430.00
457770.00
436190.00
Depreciation
50220.00
46040.00
40650.00
35290.00
20560.00
Profit Before Taxation & Exceptional Items
569070.00
516870.00
449780.00
422480.00
415630.00
Exceptional Income / Expenses
-12180.00
Profit Before Tax
569070.00
516870.00
437600.00
422480.00
415630.00
Provision for Tax
146040.00
132380.00
111980.00
98010.00
100010.00
Current Income Tax
153890.00
143330.00
117370.00
97300.00
100240.00
Deferred Tax
-1300.00
-3330.00
-3590.00
8990.00
6070.00
Other taxes
-6550.00
-7620.00
-1800.00
-8280.00
-6300.00
Profit After Tax
423030.00
384490.00
325620.00
324470.00
315620.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1560.00
-1220.00
-1320.00
-1070.00
-900.00
Consolidated Net Profit
421470.00
383270.00
324300.00
323400.00
314720.00
Profit Balance B/F
781580.00
795860.00
788100.00
851630.00
797550.00
Appropriations
1203050.00
1179130.00
1112400.00
1175030.00
1112270.00
Proposed Equity Dividend
150000.00
Corporate dividend tax
52660.00
13390.00
Other Appropriation
1203050.00
1179400.00
1112400.00
972370.00
1098880.00
Equity Dividend %
11500.00
4300.00
3800.00
7300.00
3000.00
Earnings Per Share
115.00
105.00
88.00
86.00
84.00
Adjusted EPS
115.00
105.00
88.00
86.00
84.00