Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
9739.80
7789.60
6726.20
6607.60
6206.40
Software Services & Operating Revenues
1787.20
1609.50
1304.90
1176.60
1537.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
7952.60
6180.10
5421.30
5431.00
4668.60
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
9739.80
7789.60
6726.20
6607.60
6206.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.50
31.10
35.60
41.90
35.40
Electricity & Power
40.50
31.10
35.60
41.90
35.40
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
5159.00
4090.10
3276.20
3423.90
2879.90
Salaries, Wages & Bonus
4709.90
3799.30
3055.60
3192.70
2675.70
Contributions to EPF & Pension Funds
132.70
110.40
99.60
99.40
76.70
Wheeling & Transmission Charges recoverable
54.00
17.10
8.60
50.00
50.90
Other Employees Cost
262.40
163.30
112.40
81.80
76.50
Cost of Software developments
143.80
111.00
79.50
65.70
51.20
Technical sub-contractors
0.00
Software License cost
143.80
111.00
79.50
65.70
51.20
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
130.00
101.80
58.80
99.80
119.70
Repairs and Maintenance
46.80
30.80
46.50
68.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
83.20
71.10
12.30
31.70
119.70
General and Administration Expenses
1573.80
964.90
845.30
1441.80
1483.20
Rates & Taxes
72.20
44.50
48.90
77.30
25.50
Insurance
197.50
131.30
113.10
104.60
82.50
Printing and stationery
48.00
40.00
29.30
46.00
67.20
Professional and legal fees
514.90
360.20
326.60
332.50
288.80
Other Administration
711.80
327.20
302.40
839.80
828.80
Selling and Marketing Expenses
258.40
288.50
137.30
210.50
151.50
Advertisement & Sales Promotion
138.00
134.90
46.30
106.70
76.50
Commission, Brokerage & Discounts
120.40
153.60
91.00
103.80
75.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
312.10
255.50
374.50
277.80
208.40
Bad debts /advances written off
Provision for doubtful debts
200.00
189.70
2.30
Losson disposal of fixed assets(net)
0.10
306.10
0.40
Losson foreign exchange fluctuations
26.60
16.90
1.30
2.40
Losson sale of non-trade current investments
2.50
2.80
3.80
0.50
Other Miscellaneous Expenses
85.50
63.40
48.70
272.70
202.70
Less: Expenses Capitalised
Total Expenditure
7617.60
5843.00
4807.20
5561.50
4929.20
Operating Profit (Excl OI)
2122.10
1946.60
1919.10
1046.00
1277.20
Other Income
339.90
299.10
150.40
209.60
203.80
Interest Received
207.80
150.90
103.50
99.30
90.10
Profit on sale of Fixed Assets
0.80
1.00
0.10
Profits on sale of Investments
Provision Written Back
106.90
5.70
0.70
16.90
14.80
Foreign Exchange Gains
112.10
71.10
71.50
Others
25.20
29.70
45.10
22.30
27.30
Operating Profit
2462.00
2245.80
2069.40
1255.60
1481.00
Interest
42.50
34.90
56.30
109.10
85.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.10
19.20
34.50
16.70
Other Interest
12.40
15.70
56.30
74.60
68.70
PBDT
2419.50
2210.80
2013.20
1146.50
1395.60
Depreciation
246.70
176.30
201.50
199.10
59.80
Profit Before Taxation & Exceptional Items
2172.80
2034.50
1811.70
947.40
1335.80
Exceptional Income / Expenses
Profit Before Tax
2172.80
2034.50
1811.70
947.40
1335.80
Provision for Tax
410.20
392.40
546.80
220.10
313.70
Current Income Tax
436.00
337.00
397.70
257.20
288.40
Deferred Tax
-25.80
55.40
20.20
-45.00
14.30
Other taxes
0.00
0.00
128.90
7.90
11.00
Profit After Tax
1762.70
1642.10
1264.80
727.30
1022.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1762.70
1642.10
1264.80
727.30
1022.10
Profit Balance B/F
6034.20
4636.30
3511.30
3060.70
2205.60
Appropriations
7796.90
6278.40
4776.20
3788.10
3227.70
Other Appropriation
7796.90
6278.40
4776.20
3788.10
3227.70
Equity Dividend %
50.00
45.00
35.00
20.00
30.00
Earnings Per Share
25.00
24.00
18.00
11.00
15.00
Adjusted EPS
13.00
12.00
9.00
5.00
7.00