Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
1216410.00
1004720.00
907910.00
826750.00
705220.00
Software Services & Operating Revenues
1216410.00
1004720.00
907910.00
826750.00
705220.00
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)
1216410.00
1004720.00
907910.00
826750.00
705220.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1320.00
1430.00
2290.00
2210.00
2070.00
Electricity & Power
1320.00
1430.00
2290.00
2210.00
2070.00
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
639860.00
555410.00
508870.00
453150.00
388930.00
Salaries, Wages & Bonus
615220.00
536160.00
492520.00
438940.00
377640.00
Contributions to EPF & Pension Funds
16170.00
13370.00
11070.00
9460.00
8280.00
Wheeling & Transmission Charges recoverable
4320.00
2550.00
2790.00
2730.00
2170.00
Other Employees Cost
4150.00
3330.00
2490.00
2020.00
840.00
Cost of Software developments
194170.00
113070.00
94170.00
85860.00
61670.00
Software Purchase
68110.00
42230.00
27030.00
25530.00
18700.00
Technical sub-contractors
126060.00
70840.00
67140.00
60330.00
42970.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1460.00
1110.00
1000.00
470.00
300.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1460.00
1110.00
1000.00
470.00
300.00
General and Administration Expenses
52420.00
44580.00
68060.00
66110.00
55400.00
Rates & Taxes
2650.00
2560.00
1930.00
1840.00
1660.00
Insurance
1640.00
1340.00
900.00
670.00
590.00
Professional and legal fees
18850.00
12610.00
13260.00
13190.00
10390.00
Other Administration
28670.00
27250.00
51080.00
44560.00
37480.00
Selling and Marketing Expenses
5530.00
3550.00
5280.00
4890.00
3050.00
Advertisement & Sales Promotion
5530.00
3550.00
5280.00
4890.00
3050.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6740.00
10140.00
10680.00
12360.00
4870.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3460.00
5110.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6740.00
6680.00
5570.00
12360.00
4870.00
Less: Expenses Capitalised
Total Expenditure
901500.00
729290.00
690350.00
625050.00
516290.00
Operating Profit (Excl OI)
314910.00
275430.00
217560.00
201700.00
188930.00
Other Income
22950.00
25470.00
33140.00
28820.00
33110.00
Interest Received
16460.00
16900.00
18700.00
21010.00
23560.00
Dividend Received
110.00
20.00
20.00
40.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2740.00
5560.00
10230.00
3180.00
2340.00
Others
3750.00
2900.00
4190.00
4610.00
7170.00
Operating Profit
337860.00
300900.00
250700.00
230520.00
222040.00
Interest
2000.00
1950.00
1700.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2000.00
1950.00
1700.00
0.00
0.00
PBDT
335860.00
298950.00
249000.00
230520.00
222040.00
Depreciation
34760.00
32670.00
28930.00
20110.00
18630.00
Profit Before Taxation & Exceptional Items
301100.00
266280.00
220070.00
210410.00
203410.00
Exceptional Income / Expenses
Profit Before Tax
301100.00
266280.00
220070.00
210410.00
203410.00
Provision for Tax
79640.00
72050.00
53680.00
56310.00
42410.00
Current Income Tax
78110.00
66720.00
57750.00
57270.00
45810.00
Deferred Tax
1530.00
5330.00
-4070.00
-960.00
-3400.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
221460.00
194230.00
166390.00
154100.00
161000.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-360.00
-720.00
-450.00
-60.00
Share of Associate
-710.00
Consolidated Net Profit
221100.00
193510.00
165940.00
154040.00
160290.00
Profit Balance B/F
626430.00
563090.00
575260.00
584770.00
528820.00
Appropriations
847530.00
756600.00
741200.00
738810.00
689110.00
General Reserves
100.00
15540.00
14700.00
16150.00
13820.00
Corporate dividend tax
9600.00
Other Appropriation
847430.00
741060.00
716900.00
722660.00
675290.00
Equity Dividend %
620.00
540.00
350.00
430.00
870.00
Earnings Per Share
53.00
46.00
39.00
36.00
74.00
Adjusted EPS
53.00
46.00
39.00
36.00
37.00