(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
9173.26
8426.71
7756.32
7706.79
8141.12
Software Services & Operating Revenues
9173.26
8426.71
7756.32
7706.79
8141.12
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)
9173.26
8426.71
7756.32
7706.79
8141.12
Stock Adjustments
0.12
0.45
26.07
-2.42
Raw Material Consumed
3.13
24.62
145.77
202.01
218.64
Other Direct Purchases / Brought in cost
3.13
24.62
145.77
202.01
218.64
Others raw material cost
6.27
49.24
291.54
404.01
437.27
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
4635.69
4303.62
3856.75
3703.88
3850.95
Salaries, Wages & Bonus
4430.35
4148.74
3704.27
3482.83
3651.65
Contributions to EPF & Pension Funds
27.31
21.58
18.93
18.02
14.97
Wheeling & Transmission Charges recoverable
158.43
128.92
122.08
190.47
173.84
Other Employees Cost
19.60
4.37
11.47
12.56
10.50
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3165.38
2608.87
2337.73
2356.64
2503.05
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
2966.90
2453.33
2198.06
2223.04
2354.22
Packing Material Consumed
Other Operating Expenses
198.48
155.54
139.67
133.60
148.83
General and Administration Expenses
271.41
184.30
190.07
200.59
269.22
Rates & Taxes
0.13
2.07
6.40
0.13
0.12
Printing and stationery
0.96
0.64
4.56
14.04
11.42
Professional and legal fees
24.63
12.06
14.41
Other Administration
233.61
141.54
126.91
159.58
170.66
Selling and Marketing Expenses
29.86
18.02
17.35
30.99
32.95
Advertisement & Sales Promotion
29.86
18.02
17.35
30.99
32.95
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
132.94
239.97
130.20
62.85
89.94
Bad debts /advances written off
7.59
68.74
45.93
3.05
Provision for doubtful debts
-1.79
0.54
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
14.56
6.54
22.50
12.53
22.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.79
166.48
61.76
50.32
64.20
Less: Expenses Capitalised
Total Expenditure
8238.54
7379.40
6678.31
6583.02
6962.31
Operating Profit (Excl OI)
934.72
1047.31
1078.01
1123.77
1178.81
Other Income
22.25
11.97
46.75
39.41
50.39
Interest Received
1.66
3.24
7.22
7.17
6.22
Profit on sale of Fixed Assets
Profits on sale of Investments
3.49
Foreign Exchange Gains
20.59
7.07
17.56
30.05
34.87
Others
0.00
1.66
21.97
2.19
5.80
Operating Profit
956.97
1059.28
1124.76
1163.18
1229.20
Interest
114.40
115.53
128.49
164.32
188.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
32.51
30.48
43.09
59.04
44.29
Other Interest
81.89
85.04
85.40
105.27
144.60
PBDT
842.57
943.75
996.26
998.86
1040.31
Depreciation
144.60
109.34
129.23
128.11
66.59
Profit Before Taxation & Exceptional Items
697.97
834.41
867.03
870.75
973.72
Exceptional Income / Expenses
-1840.71
0.12
0.24
Profit Before Tax
-1142.74
834.53
867.27
870.75
973.72
Provision for Tax
125.35
130.08
156.03
165.44
204.30
Current Income Tax
128.57
132.78
156.51
177.39
203.31
Deferred Tax
-2.46
0.53
2.88
-12.88
1.58
Other taxes
-0.76
-3.23
-3.35
0.92
-0.59
Profit After Tax
-1268.09
704.45
711.24
705.31
769.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1268.09
704.45
711.24
705.31
769.42
Profit Balance B/F
3935.43
3357.93
3283.02
2481.97
1819.30
Appropriations
2667.34
4062.38
3994.25
3187.28
2588.72
Other Appropriation
2667.34
4062.38
3994.25
3187.28
2588.72
Earnings Per Share
-13.00
7.00
7.00
7.00
8.00
Adjusted EPS
-13.00
7.00
7.00
7.00
8.00