(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
32636.90
26017.60
52257.10
48166.70
38493.70
Software Services & Operating Revenues
32636.90
26017.60
52257.10
47855.20
38493.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
311.40
0.00
Operating Income (Net)
32636.90
26017.60
52257.10
48166.70
38493.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
135.80
144.50
568.00
548.60
687.40
Electricity & Power
135.80
144.50
568.00
548.60
687.40
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
25231.90
21049.40
34919.40
32506.70
25962.60
Salaries, Wages & Bonus
23786.60
19851.90
32676.00
30592.90
24214.30
Contributions to EPF & Pension Funds
1250.30
1005.20
1758.20
1618.60
1468.50
Wheeling & Transmission Charges recoverable
151.30
122.50
319.30
290.00
273.50
Other Employees Cost
43.80
69.90
165.90
5.10
6.30
Cost of Software developments
612.70
431.80
463.30
502.80
180.60
Technical sub-contractors
Other software development expenses
612.70
431.80
463.30
502.80
180.60
Operating Expenses
968.60
780.30
1502.90
1259.00
1220.20
Repairs and Maintenance
669.20
550.70
1100.50
882.90
873.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
299.40
229.60
402.40
376.00
346.70
General and Administration Expenses
4071.70
2606.60
5498.30
6793.20
4668.30
Rates & Taxes
249.30
120.40
194.30
163.10
104.40
Insurance
91.80
74.90
130.40
127.10
100.90
Professional and legal fees
1620.40
1019.70
1184.00
1180.90
1033.90
Other Administration
1984.30
1322.40
3702.20
3599.90
1717.80
Selling and Marketing Expenses
254.20
94.50
1236.00
1075.90
894.30
Advertisement & Sales Promotion
219.90
14.60
224.50
231.10
171.20
Commission, Brokerage & Discounts
34.30
79.90
1011.50
844.80
723.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
228.30
134.50
1000.90
1070.30
819.90
Bad debts /advances written off
9.40
0.30
12.80
9.60
32.20
Provision for doubtful debts
11.10
14.10
31.40
158.50
Losson disposal of fixed assets(net)
32.40
38.70
5.10
30.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
175.50
81.40
956.70
897.10
756.90
Less: Expenses Capitalised
Total Expenditure
31503.20
25241.60
45188.80
43756.50
34433.20
Operating Profit (Excl OI)
1133.80
776.00
7068.20
4410.20
4060.50
Other Income
1497.70
711.80
966.00
445.90
362.60
Interest Received
960.20
347.40
128.10
136.40
169.00
Profit on sale of Fixed Assets
0.10
3.10
98.10
Profits on sale of Investments
Provision Written Back
102.90
26.50
0.30
3.60
Foreign Exchange Gains
315.90
163.30
151.40
256.90
120.80
Others
118.60
171.40
588.10
52.60
69.30
Operating Profit
2631.40
1487.80
8034.20
4856.00
4423.20
Interest
276.10
351.10
1031.60
406.40
346.50
InterestonDebenture / Bonds
Intereston Term Loan
100.10
171.20
256.20
264.00
229.70
Intereston Fixed deposits
Bank Charges etc
32.70
32.90
60.40
55.40
68.50
Other Interest
143.30
147.00
714.90
87.00
48.30
PBDT
2355.30
1136.70
7002.70
4449.70
4076.60
Depreciation
1208.90
1173.10
3299.50
1968.20
1412.80
Profit Before Taxation & Exceptional Items
1146.40
-36.40
3703.10
2481.40
2663.90
Exceptional Income / Expenses
-773.00
-1092.10
-211.20
-120.00
Profit Before Tax
373.40
-1128.50
3491.90
2481.40
2543.90
Provision for Tax
342.80
-542.70
1435.80
717.50
553.00
Current Income Tax
224.10
-158.90
1297.10
710.00
434.60
Deferred Tax
153.50
-441.90
147.70
-240.30
286.70
Other taxes
-34.70
58.10
-9.10
247.80
-168.40
Profit After Tax
30.60
-585.80
2056.10
1763.90
1990.90
Extra items
61004.90
3946.30
0.00
0.00
0.00
Minority Interest
-36.70
7.90
15.30
Consolidated Net Profit
61035.50
3360.50
2019.40
1771.80
2006.20
Profit Balance B/F
12121.80
9026.30
7582.40
7113.70
5062.70
Appropriations
73157.30
12386.80
9601.90
8885.50
7068.90
Other Appropriation
73157.30
12386.80
9601.90
8885.50
7068.90
Equity Dividend %
2450.00
400.00
200.00
100.00
100.00
Earnings Per Share
1460.00
161.00
97.00
85.00
96.00
Adjusted EPS
1460.00
80.00
48.00
43.00
48.00