(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
54553.00
38363.00
34859.00
30308.00
27917.00
Software Services & Operating Revenues
54553.00
38363.00
34859.00
30308.00
27917.00
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)
54553.00
38363.00
34859.00
30308.00
27917.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.00
38.00
43.00
41.00
43.00
Electricity & Power
49.00
38.00
43.00
41.00
43.00
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
47481.00
33328.00
30071.00
26255.00
23896.00
Salaries, Wages & Bonus
46637.00
32716.00
29443.00
25809.00
23505.00
Contributions to EPF & Pension Funds
360.00
284.00
285.00
184.00
151.00
Wheeling & Transmission Charges recoverable
484.00
329.00
344.00
262.00
240.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
510.00
121.00
117.00
131.00
138.00
Technical sub-contractors
Other software development expenses
510.00
121.00
117.00
131.00
138.00
Operating Expenses
1557.00
1331.00
1096.00
897.00
667.00
Repairs and Maintenance
53.00
58.00
85.00
55.00
53.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1504.00
1273.00
1011.00
841.00
614.00
General and Administration Expenses
1003.00
866.00
1213.00
1130.00
989.00
Rates & Taxes
59.00
35.00
25.00
22.00
33.00
Insurance
68.00
57.00
52.00
57.00
49.00
Printing and stationery
12.00
9.00
18.00
17.00
15.00
Professional and legal fees
245.00
373.00
281.00
260.00
240.00
Other Administration
505.00
314.00
690.00
570.00
503.00
Selling and Marketing Expenses
305.00
133.00
118.00
109.00
103.00
Advertisement & Sales Promotion
305.00
133.00
118.00
109.00
103.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
914.00
146.00
67.00
163.00
68.00
Bad debts /advances written off
405.00
25.00
33.00
0.00
0.00
Provision for doubtful debts
449.00
10.00
3.00
3.00
12.00
Losson disposal of fixed assets(net)
0.00
5.00
11.00
Losson foreign exchange fluctuations
46.00
141.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.00
64.00
32.00
13.00
38.00
Less: Expenses Capitalised
Total Expenditure
51819.00
35963.00
32725.00
28725.00
25904.00
Operating Profit (Excl OI)
2734.00
2400.00
2133.00
1582.00
2013.00
Other Income
332.00
179.00
266.00
255.00
85.00
Interest Received
108.00
124.00
84.00
75.00
75.00
Dividend Received
0.00
0.00
2.00
Profit on sale of Fixed Assets
6.00
8.00
0.00
Profits on sale of Investments
0.00
20.00
11.00
14.00
Foreign Exchange Gains
28.00
105.00
127.00
Others
189.00
35.00
59.00
37.00
10.00
Operating Profit
3066.00
2579.00
2399.00
1838.00
2098.00
Interest
202.00
166.00
172.00
80.00
53.00
InterestonDebenture / Bonds
Intereston Term Loan
168.00
128.00
136.00
51.00
33.00
Intereston Fixed deposits
Bank Charges etc
35.00
38.00
36.00
29.00
20.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2863.00
2412.00
2227.00
1757.00
2045.00
Depreciation
808.00
568.00
520.00
352.00
344.00
Profit Before Taxation & Exceptional Items
2056.00
1845.00
1707.00
1405.00
1702.00
Exceptional Income / Expenses
-47.00
-219.00
-276.00
Profit Before Tax
2056.00
1798.00
1488.00
1405.00
1426.00
Provision for Tax
335.00
444.00
359.00
392.00
309.00
Current Income Tax
598.00
687.00
499.00
399.00
306.00
Deferred Tax
-264.00
-51.00
-110.00
12.00
45.00
Other taxes
0.00
-192.00
-30.00
-19.00
-43.00
Profit After Tax
1721.00
1353.00
1129.00
1013.00
1117.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1720.00
1353.00
1129.00
1013.00
1117.00
Profit Balance B/F
11542.00
10176.00
9047.00
8034.00
6916.00
Appropriations
13263.00
11529.00
10176.00
9047.00
8033.00
Other Appropriation
13263.00
11529.00
10176.00
9047.00
8033.00
Earnings Per Share
52.00
41.00
34.00
30.00
33.00
Adjusted EPS
52.00
41.00
34.00
30.00
33.00