Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3904.50
3172.00
2766.90
2944.40
2611.60
Software Services & Operating Revenues
3904.50
3172.00
2766.90
2944.40
2611.60
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)
3904.50
3172.00
2766.90
2944.40
2611.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.40
60.10
53.10
70.10
57.60
Electricity & Power
95.40
60.10
53.10
70.10
57.60
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
2217.00
1724.60
1535.10
1707.30
1383.80
Salaries, Wages & Bonus
1964.80
1559.00
1388.70
1555.40
1227.10
Contributions to EPF & Pension Funds
139.70
91.60
98.00
86.50
77.60
Wheeling & Transmission Charges recoverable
112.50
74.00
48.40
65.40
74.10
Other Employees Cost
0.00
0.00
0.00
0.00
5.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
171.70
151.10
98.60
92.10
73.10
Repairs and Maintenance
171.70
151.10
98.60
92.10
73.10
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
480.30
394.20
336.10
290.00
641.40
Insurance
2.70
4.20
2.90
4.90
4.90
Professional and legal fees
253.40
237.70
195.10
116.50
372.40
Other Administration
206.40
133.00
114.20
139.70
112.50
Selling and Marketing Expenses
29.30
21.10
11.70
9.10
36.30
Advertisement & Sales Promotion
29.30
21.10
11.70
9.10
Commission, Brokerage & Discounts
36.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.60
22.70
78.10
22.40
23.10
Bad debts /advances written off
1.80
6.90
1.20
Provision for doubtful debts
9.50
5.60
4.90
1.60
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
44.80
1.30
Losson sale of non-trade current investments
4.20
2.70
Other Miscellaneous Expenses
14.90
12.60
21.50
18.30
22.20
Less: Expenses Capitalised
Total Expenditure
3022.30
2373.80
2112.70
2191.00
2215.30
Operating Profit (Excl OI)
882.20
798.20
654.20
753.40
396.30
Other Income
84.50
69.00
43.30
42.10
74.20
Interest Received
11.20
10.70
14.90
1.10
6.40
Profit on sale of Fixed Assets
0.50
1.00
0.20
Profits on sale of Investments
29.00
30.00
3.50
19.90
57.00
Foreign Exchange Gains
44.30
25.50
10.30
Others
0.00
2.30
23.90
20.90
0.40
Operating Profit
966.70
867.20
697.50
795.50
470.50
Interest
38.80
21.20
26.50
24.50
4.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.10
0.40
2.10
1.90
Other Interest
36.70
20.80
24.40
22.60
4.90
PBDT
927.90
846.00
671.00
771.00
465.60
Depreciation
282.50
234.50
233.90
199.00
52.60
Profit Before Taxation & Exceptional Items
645.40
611.50
437.10
572.00
413.00
Exceptional Income / Expenses
-124.70
Profit Before Tax
645.40
611.50
437.10
572.00
288.30
Provision for Tax
156.80
255.10
85.90
122.70
131.60
Current Income Tax
160.60
241.50
88.50
114.50
114.20
Deferred Tax
-3.80
13.60
-2.60
2.70
17.40
Other taxes
0.00
0.00
0.00
5.50
0.00
Profit After Tax
488.60
356.40
351.20
449.30
156.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
488.60
356.40
351.20
449.30
156.70
Profit Balance B/F
704.50
1264.40
916.50
660.50
599.30
Appropriations
1193.10
1620.80
1267.70
1109.80
756.00
Other Appropriation
1193.10
1620.80
1267.70
1109.80
756.00
Equity Dividend %
200.00
450.00
150.00
Earnings Per Share
32.00
23.00
23.00
29.00
10.00
Adjusted EPS
32.00
23.00
23.00
29.00
10.00