(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
13794.00
9611.00
9199.00
9108.00
8505.00
Software Services & Operating Revenues
298.00
449.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
45.00
Processing Charges / ServiceIncome
Other Operational Income
13794.00
9611.00
8901.00
8659.00
8460.00
Operating Income (Net)
13794.00
9611.00
9199.00
9108.00
8505.00
Stock Adjustments
-3.00
29.00
50.00
-27.00
-10.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.00
28.00
64.00
66.00
63.00
Electricity & Power
25.00
28.00
64.00
66.00
63.00
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
6908.00
5421.00
4693.00
4246.00
3798.00
Salaries, Wages & Bonus
6262.00
5054.00
4307.00
3881.00
3484.00
Contributions to EPF & Pension Funds
392.00
274.00
268.00
240.00
206.00
Wheeling & Transmission Charges recoverable
97.00
52.00
82.00
76.00
76.00
Other Employees Cost
158.00
41.00
37.00
48.00
31.00
Cost of Software developments
188.00
81.00
83.00
142.00
270.00
Software Purchase
188.00
81.00
83.00
142.00
270.00
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2551.00
1652.00
1987.00
1862.00
2104.00
Repairs and Maintenance
46.00
55.00
91.00
85.00
74.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2505.00
1597.00
1896.00
1777.00
2030.00
General and Administration Expenses
622.00
505.00
1451.00
1775.00
1126.00
Rates & Taxes
24.00
12.00
15.00
15.00
14.00
Insurance
36.00
25.00
21.00
18.00
19.00
Professional and legal fees
346.00
261.00
214.00
155.00
160.00
Other Administration
167.00
153.00
1140.00
1327.00
707.00
Selling and Marketing Expenses
448.00
171.00
232.00
269.00
328.00
Advertisement & Sales Promotion
425.00
153.00
220.00
260.00
324.00
Commission, Brokerage & Discounts
22.00
18.00
12.00
9.00
4.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
62.00
86.00
18.00
107.00
121.00
Bad debts /advances written off
2.00
4.00
Provision for doubtful debts
0.00
30.00
10.00
1.00
49.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
103.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.00
56.00
6.00
1.00
29.00
Less: Expenses Capitalised
Total Expenditure
10801.00
7973.00
8577.00
8440.00
7799.00
Operating Profit (Excl OI)
2994.00
1639.00
622.00
668.00
706.00
Other Income
517.00
902.00
1177.00
89.00
86.00
Interest Received
201.00
374.00
388.00
15.00
18.00
Profit on sale of Fixed Assets
1.00
12.00
1.00
1.00
6.00
Profits on sale of Investments
0.00
3.00
Provision Written Back
14.00
1.00
19.00
2.00
Foreign Exchange Gains
12.00
3.00
Others
289.00
513.00
788.00
53.00
57.00
Operating Profit
3511.00
2541.00
1799.00
756.00
792.00
Interest
49.00
87.00
203.00
226.00
221.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
29.00
27.00
42.00
33.00
34.00
Other Interest
20.00
60.00
162.00
193.00
187.00
PBDT
3461.00
2454.00
1596.00
531.00
571.00
Depreciation
577.00
595.00
666.00
329.00
401.00
Profit Before Taxation & Exceptional Items
2885.00
1859.00
929.00
201.00
170.00
Exceptional Income / Expenses
-29.00
-54.00
12917.00
-4.00
7.00
Profit Before Tax
2855.00
1805.00
13846.00
197.00
177.00
Provision for Tax
518.00
337.00
574.00
271.00
201.00
Current Income Tax
609.00
224.00
1557.00
80.00
59.00
Deferred Tax
-104.00
122.00
-1117.00
184.00
169.00
Other taxes
13.00
-9.00
134.00
7.00
-27.00
Profit After Tax
2338.00
1468.00
13272.00
-74.00
-24.00
Extra items
-39.00
-31.00
0.00
0.00
0.00
Minority Interest
-37.00
-6.00
3.00
-8.00
-12.00
Share of Associate
946.00
661.00
Consolidated Net Profit
2262.00
1430.00
13275.00
864.00
625.00
Profit Balance B/F
10164.00
9061.00
467.00
-353.00
-690.00
Appropriations
12426.00
10491.00
13742.00
512.00
-66.00
Corporate dividend tax
243.00
Other Appropriation
12437.00
10491.00
13499.00
512.00
-66.00
Equity Dividend %
150.00
125.00
500.00
250.00
Earnings Per Share
17.00
10.00
94.00
5.00
4.00
Adjusted EPS
17.00
10.00
94.00
5.00
4.00