Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
60223.00
59212.00
50780.00
40986.00
38263.00
Software Services & Operating Revenues
59859.00
58657.00
50327.00
40502.00
37867.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
364.00
554.00
453.00
484.00
396.00
Operating Income (Net)
60223.00
59212.00
50780.00
40986.00
38263.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
334.00
259.00
221.00
285.00
281.00
Electricity & Power
334.00
259.00
221.00
285.00
281.00
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
38675.00
39468.00
34672.00
27735.00
25573.00
Salaries, Wages & Bonus
35486.00
35886.00
32024.00
25537.00
23391.00
Contributions to EPF & Pension Funds
1547.00
1406.00
1252.00
1078.00
1088.00
Wheeling & Transmission Charges recoverable
1414.00
1476.00
1187.00
1092.00
1043.00
Other Employees Cost
228.00
699.00
209.00
29.00
50.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2962.00
2702.00
2604.00
1847.00
1865.00
Repairs and Maintenance
663.00
692.00
608.00
546.00
600.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2299.00
2010.00
1996.00
1302.00
1264.00
General and Administration Expenses
9241.00
6234.00
4168.00
3982.00
4501.00
Rates & Taxes
271.00
225.00
219.00
208.00
182.00
Insurance
328.00
268.00
179.00
145.00
141.00
Printing and stationery
43.00
67.00
62.00
Professional and legal fees
1163.00
1120.00
981.00
764.00
676.00
Other Administration
6502.00
3766.00
2281.00
2373.00
2170.00
Selling and Marketing Expenses
407.00
586.00
540.00
380.00
345.00
Advertisement & Sales Promotion
407.00
586.00
540.00
380.00
345.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
373.00
395.00
209.00
224.00
215.00
Bad debts /advances written off
Provision for doubtful debts
185.00
78.00
33.00
59.00
18.00
Losson disposal of fixed assets(net)
7.00
3.00
4.00
3.00
7.00
Losson foreign exchange fluctuations
27.00
27.00
28.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
153.00
286.00
173.00
162.00
163.00
Less: Expenses Capitalised
Total Expenditure
51993.00
49643.00
42415.00
34453.00
32779.00
Operating Profit (Excl OI)
8231.00
9568.00
8365.00
6533.00
5484.00
Other Income
1343.00
36.00
39.00
91.00
79.00
Interest Received
10.00
5.00
7.00
11.00
27.00
Profit on sale of Fixed Assets
Profits on sale of Investments
48.00
30.00
19.00
60.00
46.00
Foreign Exchange Gains
13.00
18.00
Others
1285.00
1.00
0.00
3.00
6.00
Operating Profit
9574.00
9604.00
8404.00
6625.00
5563.00
Interest
790.00
639.00
872.00
831.00
460.00
InterestonDebenture / Bonds
Intereston Term Loan
136.00
Intereston Fixed deposits
Bank Charges etc
289.00
370.00
349.00
533.00
172.00
Other Interest
501.00
269.00
522.00
298.00
152.00
PBDT
8784.00
8965.00
7532.00
5794.00
5104.00
Depreciation
2632.00
2494.00
2064.00
1852.00
744.00
Profit Before Taxation & Exceptional Items
6152.00
6471.00
5469.00
3942.00
4359.00
Exceptional Income / Expenses
-1151.00
Profit Before Tax
6152.00
6471.00
4318.00
3942.00
4359.00
Provision for Tax
1015.00
1106.00
702.00
545.00
581.00
Current Income Tax
658.00
742.00
620.00
282.00
344.00
Deferred Tax
357.00
364.00
82.00
263.00
238.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5137.00
5365.00
3617.00
3397.00
3778.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
8.00
0.00
0.00
0.00
Consolidated Net Profit
5137.00
5374.00
3617.00
3397.00
3778.00
Profit Balance B/F
15525.00
13810.00
12076.00
13004.00
10494.00
Appropriations
20662.00
19184.00
15693.00
16401.00
14272.00
Other Appropriation
20662.00
19184.00
15693.00
16401.00
14272.00
Equity Dividend %
35.00
35.00
30.00
25.00
20.00
Earnings Per Share
7.00
8.00
5.00
5.00
5.00
Adjusted EPS
7.00
8.00
5.00
5.00
5.00