Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
19147.00
15897.00
13061.00
13832.00
11462.00
Software Services & Operating Revenues
1475.00
1947.00
2306.00
2553.00
1101.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
17673.00
13950.00
10755.00
11279.00
10361.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
19147.00
15897.00
13061.00
13832.00
11462.00
Stock Adjustments
30.00
177.00
-273.00
99.00
-114.00
Raw Material Consumed
1132.00
1361.00
2070.00
1815.00
1006.00
Other Direct Purchases / Brought in cost
1132.00
1361.00
2070.00
1815.00
1006.00
Others raw material cost
2264.00
2722.00
4139.00
3629.00
2011.00
Power & Fuel Cost
195.00
113.00
83.00
80.00
74.00
Electricity & Power
195.00
113.00
83.00
80.00
74.00
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
2649.00
2315.00
2016.00
2194.00
2135.00
Salaries, Wages & Bonus
2276.00
2033.00
1779.00
1943.00
1854.00
Contributions to EPF & Pension Funds
181.00
149.00
146.00
158.00
152.00
Wheeling & Transmission Charges recoverable
59.00
35.00
38.00
48.00
54.00
Other Employees Cost
133.00
98.00
53.00
44.00
75.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2105.00
1811.00
1367.00
1565.00
1550.00
Repairs and Maintenance
68.00
33.00
19.00
28.00
20.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2037.00
1779.00
1348.00
1537.00
1530.00
General and Administration Expenses
5974.00
4799.00
3888.00
4360.00
4108.00
Insurance
226.00
174.00
205.00
137.00
129.00
Professional and legal fees
354.00
238.00
184.00
172.00
125.00
Other Administration
5394.00
4387.00
3499.00
4051.00
3853.00
Selling and Marketing Expenses
189.00
134.00
139.00
136.00
111.00
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Freight outwards
189.00
134.00
139.00
136.00
111.00
Other Selling Expenses
189.00
134.00
139.00
136.00
111.00
Miscellaneous Expenses
1970.00
1460.00
948.00
1045.00
613.00
Bad debts /advances written off
848.00
617.00
207.00
Provision for doubtful debts
593.00
451.00
323.00
167.00
14.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
529.00
392.00
418.00
871.00
599.00
Less: Expenses Capitalised
Total Expenditure
14243.00
12170.00
10237.00
11293.00
9482.00
Operating Profit (Excl OI)
4904.00
3727.00
2824.00
2539.00
1979.00
Other Income
620.00
350.00
270.00
51.00
132.00
Interest Received
70.00
35.00
59.00
29.00
14.00
Profit on sale of Fixed Assets
11.00
5.00
1.00
4.00
4.00
Profits on sale of Investments
30.00
21.00
8.00
13.00
31.00
Provision Written Back
476.00
255.00
153.00
0.00
76.00
Foreign Exchange Gains
4.00
12.00
3.00
Others
34.00
30.00
37.00
4.00
3.00
Operating Profit
5525.00
4077.00
3094.00
2590.00
2111.00
Interest
196.00
144.00
82.00
73.00
74.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
196.00
144.00
82.00
73.00
74.00
PBDT
5328.00
3933.00
3012.00
2516.00
2036.00
Depreciation
1318.00
918.00
635.00
566.00
537.00
Profit Before Taxation & Exceptional Items
4010.00
3014.00
2378.00
1951.00
1499.00
Exceptional Income / Expenses
Profit Before Tax
4010.00
3014.00
2378.00
1951.00
1499.00
Provision for Tax
1038.00
774.00
692.00
604.00
538.00
Current Income Tax
1112.00
838.00
654.00
541.00
543.00
Deferred Tax
-65.00
-59.00
26.00
57.00
-3.00
Other taxes
-9.00
-5.00
12.00
5.00
-1.00
Profit After Tax
2972.00
2240.00
1685.00
1347.00
961.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2972.00
2240.00
1685.00
1347.00
961.00
Profit Balance B/F
9783.00
7765.00
6444.00
5409.00
4735.00
Appropriations
12755.00
10005.00
8129.00
6756.00
5696.00
Corporate dividend tax
55.00
49.00
Other Appropriation
12755.00
10005.00
8129.00
6702.00
5647.00
Equity Dividend %
48.00
25.00
25.00
18.00
16.00
Earnings Per Share
19.00
15.00
11.00
9.00
6.00
Adjusted EPS
19.00
15.00
11.00
9.00
6.00