Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1467670.00
1216410.00
1004720.00
907910.00
826750.00
Software Services & Operating Revenues
1467670.00
1216410.00
1004720.00
907910.00
826750.00
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)
1467670.00
1216410.00
1004720.00
907910.00
826750.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1760.00
1320.00
1430.00
2290.00
2210.00
Electricity & Power
1760.00
1320.00
1430.00
2290.00
2210.00
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
783590.00
639860.00
555410.00
508870.00
453150.00
Salaries, Wages & Bonus
752390.00
615220.00
536160.00
492520.00
438940.00
Contributions to EPF & Pension Funds
21430.00
16170.00
13370.00
11070.00
9460.00
Wheeling & Transmission Charges recoverable
4580.00
4320.00
2550.00
2790.00
2730.00
Other Employees Cost
5190.00
4150.00
3330.00
2490.00
2020.00
Cost of Software developments
249640.00
194170.00
113070.00
94170.00
85860.00
Software Purchase
109020.00
68110.00
42230.00
27030.00
25530.00
Technical sub-contractors
140620.00
126060.00
70840.00
67140.00
60330.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2780.00
2240.00
1500.00
1000.00
480.00
Overseas Group Health Insurance
Post contract support services
1200.00
780.00
390.00
10.00
Packing Material Consumed
Other Operating Expenses
1580.00
1460.00
1110.00
1000.00
470.00
General and Administration Expenses
62010.00
52420.00
44580.00
68060.00
66110.00
Rates & Taxes
2990.00
2650.00
2560.00
1930.00
1840.00
Insurance
1740.00
1640.00
1340.00
900.00
670.00
Professional and legal fees
16840.00
18850.00
12550.00
13170.00
13190.00
Other Administration
39520.00
28670.00
27310.00
51170.00
44560.00
Selling and Marketing Expenses
9050.00
5530.00
3550.00
5280.00
4890.00
Advertisement & Sales Promotion
9050.00
5530.00
3550.00
5280.00
4890.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14010.00
5960.00
9750.00
10680.00
12350.00
Bad debts /advances written off
Provision for doubtful debts
2830.00
1700.00
1900.00
1720.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6470.00
3460.00
5110.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4710.00
4260.00
4390.00
3850.00
12350.00
Less: Expenses Capitalised
Total Expenditure
1122840.00
901500.00
729290.00
690350.00
625050.00
Operating Profit (Excl OI)
344830.00
314910.00
275430.00
217560.00
201700.00
Other Income
33480.00
22950.00
25470.00
33140.00
28820.00
Interest Received
18170.00
16460.00
16900.00
18700.00
21010.00
Dividend Received
110.00
20.00
20.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10620.00
2740.00
5560.00
10230.00
3180.00
Others
4690.00
3750.00
2900.00
4190.00
4610.00
Operating Profit
378310.00
337860.00
300900.00
250700.00
230520.00
Interest
2840.00
2000.00
1950.00
1700.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2840.00
2000.00
1950.00
1700.00
0.00
PBDT
375470.00
335860.00
298950.00
249000.00
230520.00
Depreciation
42250.00
34760.00
32670.00
28930.00
20110.00
Profit Before Taxation & Exceptional Items
333220.00
301100.00
266280.00
220070.00
210410.00
Exceptional Income / Expenses
Profit Before Tax
333220.00
301100.00
266280.00
220070.00
210410.00
Provision for Tax
92140.00
79640.00
72050.00
53680.00
56310.00
Current Income Tax
92870.00
78110.00
66720.00
57750.00
57270.00
Deferred Tax
-730.00
1530.00
5330.00
-4070.00
-960.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241080.00
221460.00
194230.00
166390.00
154100.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-130.00
-360.00
-720.00
-450.00
-60.00
Consolidated Net Profit
240950.00
221100.00
193510.00
165940.00
154040.00
Profit Balance B/F
613130.00
626430.00
563090.00
575260.00
584770.00
Appropriations
854080.00
847530.00
756600.00
741200.00
738810.00
General Reserves
30.00
100.00
15540.00
14700.00
16150.00
Corporate dividend tax
9600.00
Other Appropriation
854050.00
847430.00
741060.00
716900.00
722660.00
Equity Dividend %
680.00
620.00
540.00
350.00
430.00
Earnings Per Share
58.00
53.00
46.00
39.00
36.00
Adjusted EPS
58.00
53.00
46.00
39.00
36.00