Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4469.80
4339.10
4448.40
4922.20
5043.10
Software Services & Operating Revenues
4469.80
4339.10
4448.40
4922.20
5043.10
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)
4469.80
4339.10
4448.40
4922.20
5043.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.60
20.90
24.80
43.10
43.50
Electricity & Power
25.60
20.90
24.80
43.10
43.50
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
2864.80
2598.10
2646.00
3216.70
3386.20
Salaries, Wages & Bonus
2504.60
2332.90
2396.10
2891.90
3013.40
Contributions to EPF & Pension Funds
208.30
172.30
185.10
234.80
255.20
Wheeling & Transmission Charges recoverable
50.40
38.30
53.10
74.10
93.00
Other Employees Cost
101.50
54.60
11.70
15.80
24.50
Cost of Software developments
23.90
11.80
11.00
12.90
11.40
Technical sub-contractors
0.00
Other software development expenses
23.90
11.80
11.00
12.90
11.40
Operating Expenses
242.00
195.20
236.90
367.40
433.10
Repairs and Maintenance
49.50
45.80
70.30
97.10
109.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
192.50
149.40
166.60
270.30
323.30
General and Administration Expenses
236.90
173.00
179.60
359.40
409.30
Rates & Taxes
14.70
15.70
13.90
32.00
Insurance
12.10
7.60
9.70
12.20
12.90
Printing and stationery
2.10
1.30
1.40
3.80
4.60
Professional and legal fees
83.10
66.20
62.80
84.90
93.10
Other Administration
85.90
41.90
44.10
180.10
224.90
Selling and Marketing Expenses
9.60
2.50
3.00
5.30
8.30
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
9.60
2.50
3.00
5.30
8.30
Miscellaneous Expenses
59.20
46.70
61.50
42.90
50.20
Bad debts /advances written off
0.20
1.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
1.70
Losson foreign exchange fluctuations
19.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.20
45.80
38.30
42.90
50.20
Less: Expenses Capitalised
Total Expenditure
3461.90
3048.30
3162.80
4047.50
4342.00
Operating Profit (Excl OI)
1007.90
1290.80
1285.60
874.70
701.10
Other Income
297.40
353.30
315.80
363.60
470.40
Interest Received
54.00
55.00
55.10
94.00
142.70
Dividend Received
11.30
11.30
16.90
103.10
97.90
Profit on sale of Fixed Assets
2.60
1.70
0.30
0.80
3.80
Profits on sale of Investments
59.40
29.30
21.80
36.90
179.30
Provision Written Back
0.10
9.90
9.00
13.10
3.40
Foreign Exchange Gains
27.70
18.00
94.40
15.60
Others
142.20
228.20
212.80
21.30
27.90
Operating Profit
1305.30
1644.10
1601.40
1238.30
1171.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.30
0.50
4.70
7.10
0.00
PBDT
1304.00
1643.60
1596.70
1231.20
1171.50
Depreciation
67.60
65.10
101.80
111.60
66.10
Profit Before Taxation & Exceptional Items
1236.30
1578.50
1494.90
1119.70
1105.50
Exceptional Income / Expenses
Profit Before Tax
1236.30
1578.50
1494.90
1119.70
1105.50
Provision for Tax
241.60
296.10
349.50
331.40
201.30
Current Income Tax
226.70
315.80
323.00
386.70
194.90
Deferred Tax
14.90
-19.80
26.50
Other taxes
0.00
0.00
0.00
331.40
201.30
Profit After Tax
994.70
1282.50
1145.50
788.30
904.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
994.70
1282.50
1145.50
788.30
904.20
Profit Balance B/F
6386.50
5496.90
4487.20
6512.10
5782.30
Appropriations
7381.20
6779.30
5632.60
7300.40
6686.50
Other Appropriation
7381.20
6779.30
5632.60
7300.40
6686.50
Equity Dividend %
250.00
250.00
250.00
550.00
125.00
Earnings Per Share
66.00
85.00
76.00
52.00
53.00
Adjusted EPS
66.00
85.00
76.00
52.00
53.00