Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
74491.20
55533.70
42280.80
37432.60
29609.00
Software Services & Operating Revenues
17352.90
13285.10
10852.20
11875.30
10732.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
57115.50
42239.30
31423.20
25517.60
18852.90
Processing Charges / ServiceIncome
Other Operational Income
22.80
9.30
5.40
39.70
23.60
Operating Income (Net)
74491.20
55533.70
42280.80
37432.60
29609.00
Stock Adjustments
-258.90
55.50
Raw Material Consumed
54816.30
40175.20
29915.80
24157.90
17803.60
Other Direct Purchases / Brought in cost
54816.30
40175.20
29915.80
24157.90
17803.60
Others raw material cost
109632.60
80350.40
59831.60
48315.80
35607.20
Power & Fuel Cost
40.50
31.60
29.50
62.00
62.40
Electricity & Power
40.50
31.60
29.50
62.00
62.40
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
9331.10
7370.20
6254.80
6603.10
5688.60
Salaries, Wages & Bonus
8629.90
6777.90
5603.50
6004.90
5168.40
Contributions to EPF & Pension Funds
505.90
440.10
400.50
406.10
323.90
Wheeling & Transmission Charges recoverable
138.00
110.40
107.20
168.00
155.30
Other Employees Cost
57.30
41.80
143.60
24.10
41.00
Cost of Software developments
117.10
65.20
107.10
64.40
65.90
Technical sub-contractors
Software License cost
117.10
65.20
107.10
64.40
65.90
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1126.20
946.90
1394.30
1373.90
1229.90
Repairs and Maintenance
108.60
100.20
63.50
94.10
90.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1017.60
846.70
1330.80
1279.80
1139.80
General and Administration Expenses
2918.30
1747.20
373.60
773.00
1014.20
Rates & Taxes
83.10
108.30
80.00
84.80
72.30
Insurance
143.90
95.20
67.50
64.70
65.80
Professional and legal fees
2266.80
1333.50
14.70
16.30
18.60
Other Administration
352.50
146.50
120.10
487.80
523.30
Selling and Marketing Expenses
-22.10
105.70
118.10
77.00
72.80
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
-22.10
105.70
118.10
77.00
72.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
381.40
495.30
294.10
593.20
315.50
Bad debts /advances written off
3.30
23.30
Provision for doubtful debts
59.50
103.40
87.10
22.60
Losson disposal of fixed assets(net)
2.50
2.50
0.20
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
316.10
472.00
188.20
505.90
290.90
Less: Expenses Capitalised
Total Expenditure
68449.90
50992.80
38487.30
33704.50
26252.90
Operating Profit (Excl OI)
6041.30
4540.90
3793.50
3728.10
3356.10
Other Income
708.20
1116.40
277.50
584.00
272.50
Interest Received
264.30
287.30
167.20
87.50
50.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
46.50
494.60
Foreign Exchange Gains
163.60
145.10
31.10
421.20
13.50
Others
233.80
189.40
79.20
75.30
170.10
Operating Profit
6749.50
5657.30
4071.00
4312.10
3628.60
Interest
185.40
180.50
153.90
151.80
33.90
InterestonDebenture / Bonds
Intereston Term Loan
20.00
8.10
14.90
9.60
18.60
Intereston Fixed deposits
Bank Charges etc
11.70
18.50
20.10
11.80
11.80
Other Interest
153.70
153.90
118.90
130.40
3.50
PBDT
6564.10
5476.80
3917.10
4160.30
3594.70
Depreciation
591.30
473.20
395.70
365.40
127.40
Profit Before Taxation & Exceptional Items
5972.80
5003.60
3521.40
3794.90
3467.30
Exceptional Income / Expenses
27.60
Profit Before Tax
5972.80
5003.60
3521.40
3794.90
3494.90
Provision for Tax
1453.80
1239.30
1081.80
1025.60
1006.10
Current Income Tax
1670.90
1454.70
1020.30
1059.00
1104.50
Deferred Tax
-217.10
-215.40
-148.40
-34.70
-98.40
Other taxes
0.00
0.00
209.90
1.30
0.00
Profit After Tax
4519.00
3764.30
2439.60
2769.30
2488.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4519.00
3764.30
2439.60
2769.30
2492.60
Profit Balance B/F
9124.20
7230.20
5206.20
5901.30
4882.00
Appropriations
13643.20
10994.50
7645.80
8670.60
7374.60
Corporate dividend tax
440.20
104.90
Other Appropriation
13643.20
10994.50
7645.80
8230.40
7269.70
Equity Dividend %
1575.00
2100.00
1400.00
2025.00
1275.00
Earnings Per Share
33.00
36.00
23.00
27.00
24.00
Adjusted EPS
16.00
14.00
9.00
10.00
9.00