Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
1917540.00
1641770.00
1569490.00
1464630.00
1231040.00
Software Services & Operating Revenues
1902890.00
1625080.00
1548290.00
1439350.00
1201280.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
14650.00
16690.00
21200.00
25280.00
29760.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1917540.00
1641770.00
1569490.00
1464630.00
1231040.00
Stock Adjustments
-10.00
10.00
Raw Material Consumed
260.00
150.00
180.00
400.00
850.00
Opening Raw Materials
80.00
50.00
90.00
250.00
190.00
Purchases Raw Materials
350.00
180.00
140.00
240.00
910.00
Closing Raw Materials
170.00
80.00
50.00
90.00
250.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
1075420.00
918040.00
859520.00
782460.00
663830.00
Salaries, Wages & Bonus
962510.00
830350.00
776600.00
706420.00
599370.00
Contributions to EPF & Pension Funds
84500.00
64010.00
58340.00
53080.00
45050.00
Wheeling & Transmission Charges recoverable
28410.00
23680.00
24580.00
22960.00
19410.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
11370.00
14470.00
18880.00
22300.00
26140.00
Technical sub-contractors
Software License cost
11370.00
14470.00
18880.00
22300.00
26140.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
21390.00
21310.00
27020.00
42620.00
39380.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
21390.00
21310.00
27020.00
42620.00
39380.00
General and Administration Expenses
277180.00
220330.00
241370.00
217720.00
173610.00
Professional and legal fees
174030.00
132080.00
129240.00
113180.00
89800.00
Other Administration
103150.00
88250.00
112130.00
104540.00
83810.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1440.00
2010.00
1440.00
4070.00
2060.00
Bad debts /advances written off
1350.00
2010.00
1440.00
1870.00
2060.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
0.00
0.00
2200.00
0.00
Less: Expenses Capitalised
Total Expenditure
1387060.00
1176310.00
1148400.00
1069570.00
905880.00
Operating Profit (Excl OI)
530480.00
465460.00
421090.00
395060.00
325160.00
Other Income
40270.00
31340.00
45920.00
43110.00
36420.00
Interest Received
26630.00
25040.00
35620.00
27620.00
24450.00
Dividend Received
40.00
80.00
100.00
180.00
90.00
Profit on sale of Fixed Assets
230.00
130.00
460.00
840.00
250.00
Profits on sale of Investments
1980.00
2040.00
2140.00
4270.00
9060.00
Foreign Exchange Gains
10450.00
2480.00
7270.00
9670.00
1630.00
Others
940.00
1570.00
330.00
530.00
940.00
Operating Profit
570750.00
496800.00
467010.00
438170.00
361580.00
Interest
7840.00
6370.00
9240.00
1980.00
520.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7840.00
6370.00
9240.00
1980.00
520.00
PBDT
562910.00
490430.00
457770.00
436190.00
361060.00
Depreciation
46040.00
40650.00
35290.00
20560.00
20140.00
Profit Before Taxation & Exceptional Items
516870.00
449780.00
422480.00
415630.00
340920.00
Exceptional Income / Expenses
-12180.00
Profit Before Tax
516870.00
437600.00
422480.00
415630.00
340920.00
Provision for Tax
132380.00
111980.00
98010.00
100010.00
82120.00
Current Income Tax
143330.00
117370.00
97300.00
100240.00
84930.00
Deferred Tax
-3330.00
-3590.00
8990.00
6070.00
-570.00
Other taxes
-7620.00
-1800.00
-8280.00
-6300.00
-2240.00
Profit After Tax
384490.00
325620.00
324470.00
315620.00
258800.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1220.00
-1320.00
-1070.00
-900.00
-540.00
Consolidated Net Profit
383270.00
324300.00
323400.00
314720.00
258260.00
Profit Balance B/F
795860.00
788100.00
851630.00
797550.00
710710.00
Appropriations
1179130.00
1112400.00
1175030.00
1112270.00
968970.00
Proposed Equity Dividend
150000.00
Corporate dividend tax
52660.00
13390.00
14420.00
Other Appropriation
1179400.00
1112400.00
972370.00
1098880.00
954550.00
Equity Dividend %
4300.00
3800.00
7300.00
3000.00
5000.00
Earnings Per Share
105.00
88.00
86.00
84.00
135.00
Adjusted EPS
105.00
88.00
86.00
84.00
68.00