Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
26479.00
21603.00
15645.00
14376.00
14306.00
Software Services & Operating Revenues
26487.00
21593.00
15645.00
14360.00
13980.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
-8.00
10.00
0.00
15.00
326.00
Operating Income (Net)
26479.00
21603.00
15645.00
14376.00
14306.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.00
96.00
87.00
94.00
106.00
Electricity & Power
134.00
96.00
87.00
94.00
106.00
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
15095.00
11955.00
8853.00
8543.00
7869.00
Salaries, Wages & Bonus
14335.00
11233.00
8339.00
8079.00
7413.00
Contributions to EPF & Pension Funds
507.00
470.00
21.00
356.00
328.00
Wheeling & Transmission Charges recoverable
92.00
131.00
63.00
40.00
38.00
Other Employees Cost
161.00
121.00
430.00
68.00
90.00
Cost of Software developments
1106.00
825.00
531.00
554.00
714.00
Technical sub-contractors
1106.00
825.00
531.00
554.00
714.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
315.00
362.00
288.00
295.00
288.00
Repairs and Maintenance
30.00
99.00
42.00
52.00
45.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
285.00
262.00
245.00
244.00
243.00
General and Administration Expenses
2092.00
1481.00
1104.00
1442.00
2045.00
Rates & Taxes
37.00
14.00
22.00
21.00
37.00
Insurance
55.00
51.00
35.00
22.00
20.00
Printing and stationery
6.00
5.00
4.00
9.00
64.00
Professional and legal fees
792.00
620.00
395.00
301.00
277.00
Other Administration
939.00
551.00
439.00
865.00
1021.00
Selling and Marketing Expenses
425.00
200.00
63.00
79.00
80.00
Advertisement & Sales Promotion
405.00
176.00
50.00
67.00
57.00
Commission, Brokerage & Discounts
Freight outwards
20.00
24.00
13.00
12.00
23.00
Other Selling Expenses
20.00
24.00
13.00
12.00
23.00
Miscellaneous Expenses
80.00
66.00
227.00
119.00
114.00
Bad debts /advances written off
1.00
2.00
12.00
5.00
Provision for doubtful debts
7.00
4.00
1.00
9.00
3.00
Losson disposal of fixed assets(net)
0.00
2.00
74.00
13.00
Losson foreign exchange fluctuations
89.00
Losson sale of non-trade current investments
3.00
16.00
Other Miscellaneous Expenses
73.00
56.00
62.00
85.00
90.00
Less: Expenses Capitalised
Total Expenditure
19248.00
14985.00
11153.00
11127.00
11217.00
Operating Profit (Excl OI)
7231.00
6618.00
4492.00
3249.00
3088.00
Other Income
660.00
246.00
345.00
467.00
486.00
Interest Received
88.00
66.00
102.00
144.00
257.00
Dividend Received
0.00
67.00
97.00
Profit on sale of Fixed Assets
5.00
1.00
0.00
Profits on sale of Investments
107.00
57.00
225.00
13.00
14.00
Foreign Exchange Gains
341.00
83.00
109.00
100.00
Others
120.00
39.00
18.00
134.00
17.00
Operating Profit
7892.00
6864.00
4836.00
3716.00
3574.00
Interest
222.00
228.00
214.00
202.00
13.00
InterestonDebenture / Bonds
Intereston Term Loan
0.00
3.00
0.00
Intereston Fixed deposits
Bank Charges etc
10.00
12.00
11.00
13.00
12.00
Other Interest
211.00
215.00
200.00
188.00
0.00
PBDT
7670.00
6637.00
4622.00
3514.00
3562.00
Depreciation
1140.00
1032.00
816.00
709.00
447.00
Profit Before Taxation & Exceptional Items
6530.00
5605.00
3806.00
2805.00
3115.00
Exceptional Income / Expenses
Profit Before Tax
6530.00
5605.00
3806.00
2805.00
3115.00
Provision for Tax
1638.00
1427.00
978.00
715.00
832.00
Current Income Tax
1712.00
1491.00
1031.00
727.00
928.00
Deferred Tax
-103.00
-70.00
-53.00
-8.00
-80.00
Other taxes
29.00
6.00
0.00
-4.00
-17.00
Profit After Tax
4892.00
4178.00
2828.00
2090.00
2283.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-4.00
-3.00
0.00
0.00
Consolidated Net Profit
4888.00
4174.00
2826.00
2090.00
2283.00
Profit Balance B/F
14795.00
14377.00
12879.00
13323.00
11095.00
Appropriations
19684.00
18551.00
15704.00
15413.00
13378.00
Other Appropriation
19684.00
18551.00
15704.00
15413.00
13378.00
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
102.00
126.00
83.00
58.00
60.00
Adjusted EPS
102.00
84.00
55.00
39.00
40.00