Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
45051.60
42733.60
26017.60
49865.00
44704.00
Software Services & Operating Revenues
26017.60
49865.00
44392.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
367.20
591.50
Processing Charges / ServiceIncome
44639.80
41897.60
Other Operational Income
44.60
244.50
0.00
0.00
311.40
Operating Income (Net)
45051.60
42733.60
26017.60
49865.00
44704.00
Stock Adjustments
-43.30
-35.20
Raw Material Consumed
440.70
449.00
Other Direct Purchases / Brought in cost
440.70
449.00
Others raw material cost
881.30
898.10
0.00
0.00
0.00
Power & Fuel Cost
306.50
243.80
144.50
568.00
548.60
Electricity & Power
306.50
243.80
144.50
568.00
548.60
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
27571.50
25994.70
21049.40
33278.70
30173.30
Salaries, Wages & Bonus
25265.50
24473.20
19851.90
31035.30
28259.50
Contributions to EPF & Pension Funds
2044.20
1295.20
1005.20
1758.20
1618.60
Wheeling & Transmission Charges recoverable
241.60
173.00
122.50
319.30
290.00
Other Employees Cost
20.20
53.30
69.90
165.90
5.10
Cost of Software developments
1266.30
1131.90
431.80
463.30
502.80
Technical sub-contractors
422.60
481.10
Other software development expenses
843.70
650.80
431.80
463.30
502.80
Operating Expenses
5359.60
5690.00
780.30
1502.90
1259.00
Repairs and Maintenance
583.70
867.10
550.70
1100.50
882.90
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
4775.90
4822.80
229.60
402.40
376.00
General and Administration Expenses
5683.30
5187.70
2606.60
5147.40
5893.00
Rates & Taxes
189.70
332.10
120.40
194.30
163.10
Insurance
145.90
113.30
74.90
130.40
127.10
Professional and legal fees
1749.70
1682.80
1019.70
1184.00
1180.90
Other Administration
3304.30
2879.10
1322.40
3351.30
2699.70
Selling and Marketing Expenses
1115.20
870.70
94.50
1236.00
1075.90
Advertisement & Sales Promotion
364.20
259.70
14.60
224.50
231.10
Commission, Brokerage & Discounts
751.00
611.00
79.90
1011.50
844.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
873.30
523.60
134.50
1000.90
1070.30
Bad debts /advances written off
18.30
52.70
0.30
12.80
9.60
Provision for doubtful debts
212.70
207.60
14.10
31.40
158.50
Losson disposal of fixed assets(net)
32.40
38.70
5.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
642.40
231.00
81.40
956.70
897.10
Less: Expenses Capitalised
Total Expenditure
42573.20
40056.20
25241.60
43197.30
40522.90
Operating Profit (Excl OI)
2478.50
2677.40
776.00
6667.70
4181.10
Other Income
5015.30
2055.30
711.80
571.30
435.30
Interest Received
2885.40
1031.50
347.40
128.10
136.40
Dividend Received
1.20
0.20
Profit on sale of Fixed Assets
729.10
92.20
3.10
1.50
Profits on sale of Investments
Provision Written Back
299.30
479.00
26.50
0.30
Foreign Exchange Gains
562.80
218.50
163.30
151.40
256.90
Others
537.40
233.90
171.40
290.00
42.10
Operating Profit
7493.80
4732.70
1487.80
7239.10
4616.40
Interest
1410.00
1612.40
351.10
942.40
398.10
InterestonDebenture / Bonds
Intereston Term Loan
298.00
1077.90
171.20
256.20
264.00
Intereston Fixed deposits
29.30
3.70
Bank Charges etc
62.10
113.70
32.90
60.40
55.40
Other Interest
1020.60
417.10
147.00
625.80
78.80
PBDT
6083.80
3120.40
1136.70
6296.60
4218.30
Depreciation
4553.80
3446.20
1173.10
2912.40
1783.90
Profit Before Taxation & Exceptional Items
1529.90
-325.80
-36.40
3384.20
2434.40
Exceptional Income / Expenses
328.70
-773.00
-1092.10
-211.20
Profit Before Tax
1858.60
-1098.80
-1128.50
3173.00
2434.40
Provision for Tax
-1022.80
-708.90
-542.70
1332.60
706.60
Current Income Tax
489.20
246.20
-158.90
1258.40
699.10
Deferred Tax
-583.20
-920.40
-441.90
83.30
-240.30
Other taxes
-928.80
-34.70
58.10
-9.10
247.80
Profit After Tax
2881.50
-389.90
-585.80
1840.40
1727.80
Extra items
462.20
61004.20
3946.30
215.70
36.20
Minority Interest
-23.10
-146.00
-36.70
7.90
Consolidated Net Profit
3320.50
60468.30
3360.50
2019.40
1771.80
Profit Balance B/F
68388.20
12121.80
9026.30
7582.40
7113.70
Appropriations
71708.80
73131.50
12386.80
9601.90
8885.50
Other Appropriation
71708.80
73131.50
12386.80
9601.90
8885.50
Equity Dividend %
150.00
2450.00
400.00
200.00
100.00
Earnings Per Share
63.00
1447.00
161.00
97.00
85.00
Adjusted EPS
63.00
1447.00
80.00
48.00
43.00