Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
22313.00
18782.00
14975.00
13469.00
14496.00
Software Services & Operating Revenues
22313.00
18782.00
14975.00
13469.00
14496.00
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)
22313.00
18782.00
14975.00
13469.00
14496.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.00
49.00
40.00
93.00
84.00
Electricity & Power
65.00
49.00
40.00
93.00
84.00
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
11444.00
9214.00
8080.00
8121.00
8389.00
Salaries, Wages & Bonus
9952.00
7984.00
7140.00
7165.00
7649.00
Contributions to EPF & Pension Funds
620.00
459.00
407.00
453.00
441.00
Wheeling & Transmission Charges recoverable
270.00
235.00
151.00
251.00
189.00
Other Employees Cost
602.00
536.00
382.00
252.00
109.00
Cost of Software developments
3824.00
2769.00
1746.00
2278.00
1999.00
Technical sub-contractors
2360.00
1654.00
912.00
1747.00
1646.00
Other software development expenses
1464.00
1115.00
835.00
531.00
353.00
Operating Expenses
126.00
103.00
65.00
61.00
89.00
Repairs and Maintenance
126.00
103.00
65.00
61.00
89.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1619.00
1041.00
793.00
1541.00
1862.00
Rates & Taxes
76.00
66.00
36.00
46.00
48.00
Insurance
53.00
26.00
21.00
26.00
24.00
Printing and stationery
10.00
5.00
3.00
9.00
16.00
Professional and legal fees
372.00
326.00
226.00
320.00
435.00
Other Administration
1096.00
614.00
494.00
1086.00
1150.00
Selling and Marketing Expenses
402.00
408.00
107.00
325.00
305.00
Advertisement & Sales Promotion
402.00
408.00
107.00
325.00
305.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
448.00
448.00
557.00
296.00
448.00
Bad debts /advances written off
17.00
322.00
350.00
6.00
Provision for doubtful debts
344.00
88.00
158.00
172.00
168.00
Losson disposal of fixed assets(net)
2.00
11.00
Losson foreign exchange fluctuations
118.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
84.00
37.00
37.00
124.00
155.00
Less: Expenses Capitalised
Total Expenditure
17928.00
14031.00
11388.00
12714.00
13175.00
Operating Profit (Excl OI)
4385.00
4750.00
3586.00
755.00
1321.00
Other Income
513.00
405.00
127.00
265.00
627.00
Interest Received
291.00
147.00
36.00
91.00
51.00
Dividend Received
2.00
6.00
11.00
8.00
7.00
Profit on sale of Fixed Assets
100.00
97.00
494.00
Profits on sale of Investments
27.00
20.00
5.00
Foreign Exchange Gains
129.00
32.00
28.00
26.00
Others
64.00
100.00
47.00
42.00
75.00
Operating Profit
4898.00
5155.00
3713.00
1019.00
1948.00
Interest
65.00
73.00
130.00
220.00
160.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
33.00
30.00
38.00
46.00
46.00
Other Interest
32.00
43.00
92.00
174.00
114.00
PBDT
4833.00
5083.00
3583.00
799.00
1788.00
Depreciation
1215.00
976.00
767.00
690.00
416.00
Profit Before Taxation & Exceptional Items
3618.00
4107.00
2816.00
110.00
1372.00
Exceptional Income / Expenses
55.00
Profit Before Tax
3633.00
4132.00
2901.00
227.00
1402.00
Provision for Tax
948.00
627.00
255.00
51.00
89.00
Current Income Tax
971.00
547.00
591.00
48.00
374.00
Deferred Tax
-23.00
201.00
-452.00
-113.00
-22.00
Other taxes
0.00
-121.00
115.00
115.00
-262.00
Profit After Tax
2686.00
3504.00
2646.00
176.00
1313.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.00
-14.00
-19.00
-17.00
Consolidated Net Profit
2672.00
3491.00
2628.00
160.00
1313.00
Profit Balance B/F
8796.00
5289.00
2671.00
2537.00
1436.00
Appropriations
11468.00
8780.00
5298.00
2697.00
2749.00
Other Appropriation
11468.00
8780.00
5298.00
2697.00
2749.00
Equity Dividend %
50.00
50.00
Earnings Per Share
20.00
26.00
20.00
1.00
10.00
Adjusted EPS
20.00
26.00
20.00
1.00
10.00