Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
4339.10
4448.40
4922.20
5043.10
5030.20
Software Services & Operating Revenues
4339.10
4448.40
4922.20
5043.10
5030.20
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)
4339.10
4448.40
4922.20
5043.10
5030.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.90
24.80
43.10
43.50
45.40
Electricity & Power
20.90
24.80
43.10
43.50
45.40
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
2598.10
2646.00
3216.70
3386.20
3505.40
Salaries, Wages & Bonus
2332.90
2396.10
2891.90
3013.40
3155.60
Contributions to EPF & Pension Funds
172.30
185.10
234.80
255.20
243.60
Wheeling & Transmission Charges recoverable
38.30
53.10
74.10
93.00
82.40
Other Employees Cost
54.60
11.70
15.80
24.50
23.70
Cost of Software developments
11.80
11.00
12.90
11.40
10.90
Technical sub-contractors
0.00
Other software development expenses
11.80
11.00
12.90
11.40
10.90
Operating Expenses
195.20
236.90
367.40
433.10
321.90
Repairs and Maintenance
45.80
70.30
97.10
109.80
99.40
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
149.40
166.60
270.30
323.30
222.50
General and Administration Expenses
173.00
179.60
359.40
409.30
371.00
Rates & Taxes
15.70
13.90
32.00
23.50
Insurance
7.60
9.70
12.20
12.90
13.10
Printing and stationery
1.30
1.40
3.80
4.60
4.70
Professional and legal fees
66.20
62.80
84.90
93.10
83.90
Other Administration
41.90
44.10
180.10
224.90
174.80
Selling and Marketing Expenses
2.50
3.00
5.30
8.30
12.60
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
0.10
Other Selling Expenses
2.50
3.00
5.30
8.30
12.50
Miscellaneous Expenses
46.70
61.50
42.90
50.20
85.20
Bad debts /advances written off
0.20
1.90
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
0.70
1.70
Losson foreign exchange fluctuations
19.70
6.30
Losson sale of non-trade current investments
10.30
Other Miscellaneous Expenses
45.80
38.30
42.90
50.20
67.40
Less: Expenses Capitalised
Total Expenditure
3048.30
3162.80
4047.50
4342.00
4352.50
Operating Profit (Excl OI)
1290.80
1285.60
874.70
701.10
677.80
Other Income
353.30
315.80
363.60
470.40
381.00
Interest Received
55.00
55.10
94.00
142.70
84.80
Dividend Received
11.30
16.90
103.10
97.90
83.30
Profit on sale of Fixed Assets
1.70
0.30
0.80
3.80
1.80
Profits on sale of Investments
29.30
21.80
36.90
179.30
208.40
Provision Written Back
9.90
9.00
13.10
3.40
0.10
Foreign Exchange Gains
18.00
94.40
15.60
Others
228.20
212.80
21.30
27.90
2.50
Operating Profit
1644.10
1601.40
1238.30
1171.50
1058.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.50
4.70
7.10
0.00
0.00
PBDT
1643.60
1596.70
1231.20
1171.50
1058.80
Depreciation
65.10
101.80
111.60
66.10
62.20
Profit Before Taxation & Exceptional Items
1578.50
1494.90
1119.70
1105.50
996.60
Exceptional Income / Expenses
Profit Before Tax
1578.50
1494.90
1119.70
1105.50
996.60
Provision for Tax
296.10
349.50
331.40
201.30
172.30
Current Income Tax
315.80
323.00
386.70
194.90
174.40
Deferred Tax
-19.80
26.50
-2.10
Other taxes
0.00
0.00
331.40
201.30
0.00
Profit After Tax
1282.50
1145.50
788.30
904.20
824.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1282.50
1145.50
788.30
904.20
824.20
Profit Balance B/F
5496.90
4487.20
6512.10
5782.30
5144.40
Appropriations
6779.30
5632.60
7300.40
6686.50
5968.70
Other Appropriation
6779.30
5632.60
7300.40
6686.50
5968.70
Equity Dividend %
250.00
250.00
550.00
125.00
100.00
Earnings Per Share
85.00
76.00
52.00
53.00
48.00
Adjusted EPS
85.00
76.00
52.00
53.00
48.00