Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
48482.00
42438.00
37814.00
41816.80
39663.30
Software Services & Operating Revenues
47051.00
41254.00
36553.00
40005.80
38715.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
1431.00
1184.00
1261.00
1811.00
947.90
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
48482.00
42438.00
37814.00
41816.80
39663.30
Stock Adjustments
51.00
43.40
75.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
79.00
64.00
78.00
135.40
139.70
Electricity & Power
79.00
64.00
78.00
135.40
139.70
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
31230.00
25750.00
21526.00
23474.30
21525.80
Salaries, Wages & Bonus
27832.00
22850.00
19178.00
20644.10
19257.80
Contributions to EPF & Pension Funds
2148.00
1884.00
1602.00
1587.20
1286.40
Wheeling & Transmission Charges recoverable
1107.00
856.00
931.00
1178.50
816.40
Other Employees Cost
143.00
160.00
-185.00
64.50
165.20
Cost of Software developments
8377.00
7275.00
6367.00
8113.10
7771.90
Software Purchase
1322.00
1102.00
1134.00
1525.00
1153.80
Technical sub-contractors
7055.00
6173.00
5233.00
6588.10
6618.10
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1049.00
1023.00
871.00
1005.90
1012.50
Repairs and Maintenance
661.00
450.00
385.00
448.60
385.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
388.00
573.00
486.00
557.30
627.50
General and Administration Expenses
1713.00
1342.00
1538.00
3043.60
3424.60
Rates & Taxes
219.00
133.00
289.00
160.00
110.60
Insurance
66.00
63.00
44.00
85.00
70.90
Professional and legal fees
706.00
644.00
586.00
964.50
870.80
Other Administration
621.00
417.00
436.00
1522.80
1550.70
Selling and Marketing Expenses
141.00
151.00
222.00
363.10
346.10
Advertisement & Sales Promotion
139.00
150.00
105.00
214.70
153.80
Commission, Brokerage & Discounts
Freight outwards
2.00
1.00
117.00
148.40
192.30
Other Selling Expenses
2.00
1.00
117.00
148.40
192.30
Miscellaneous Expenses
525.00
560.00
1239.00
1222.00
909.10
Bad debts /advances written off
10.00
74.00
619.00
435.70
117.40
Provision for doubtful debts
117.00
76.00
195.00
394.20
371.60
Losson disposal of fixed assets(net)
1.00
3.00
0.90
Losson foreign exchange fluctuations
112.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
398.00
409.00
310.00
392.10
419.20
Less: Expenses Capitalised
Total Expenditure
43114.00
36165.00
31892.00
37400.80
35205.10
Operating Profit (Excl OI)
5368.00
6273.00
5922.00
4416.00
4458.20
Other Income
1183.00
1682.00
1180.00
1538.80
1262.90
Interest Received
407.00
247.00
139.00
51.30
54.50
Profit on sale of Fixed Assets
21.00
0.50
Profits on sale of Investments
194.10
Provision Written Back
4.00
484.00
77.00
258.10
239.10
Foreign Exchange Gains
386.00
469.00
448.40
289.90
Others
365.00
482.00
964.00
780.50
485.30
Operating Profit
6551.00
7955.00
7102.00
5954.80
5721.10
Interest
280.00
366.00
535.00
605.10
372.90
InterestonDebenture / Bonds
Intereston Term Loan
36.00
104.60
127.50
Intereston Fixed deposits
Bank Charges etc
21.00
19.00
111.00
88.30
77.80
Other Interest
259.00
347.00
388.00
412.20
167.60
PBDT
6271.00
7589.00
6567.00
5349.70
5348.20
Depreciation
1830.00
1848.00
1747.00
1591.80
894.40
Profit Before Taxation & Exceptional Items
4441.00
5741.00
4820.00
3757.90
4453.80
Exceptional Income / Expenses
-491.00
Profit Before Tax
4441.00
5741.00
4329.00
3757.90
4453.80
Provision for Tax
1165.00
1524.00
1259.00
1041.90
1267.30
Current Income Tax
1567.00
1542.00
1069.00
1013.10
1427.90
Deferred Tax
-402.00
-18.00
190.00
28.80
-137.20
Other taxes
0.00
0.00
0.00
0.00
-23.40
Profit After Tax
3276.00
4217.00
3070.00
2716.00
3186.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-54.00
-70.00
-81.80
-50.60
Consolidated Net Profit
3276.00
4163.00
3000.00
2634.20
3135.90
Profit Balance B/F
14172.00
11313.00
8599.00
7283.40
6101.70
Appropriations
17448.00
15476.00
11599.00
9917.60
9237.60
Corporate dividend tax
73.40
28.30
Other Appropriation
17448.00
15476.00
11599.00
9844.20
8009.30
Equity Dividend %
250.00
250.00
180.00
140.00
140.00
Earnings Per Share
14.00
18.00
13.00
12.00
14.00
Adjusted EPS
14.00
18.00
13.00
12.00
14.00