(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
31250.70
26278.70
20949.90
20513.50
18933.50
Software Services & Operating Revenues
31250.70
26278.70
20949.90
20513.50
18933.50
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)
31250.70
26278.70
20949.90
20513.50
18933.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
105.30
92.30
107.60
131.40
136.40
Electricity & Power
105.30
92.30
107.60
131.40
136.40
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
20937.50
17059.90
13948.30
14341.50
14612.90
Salaries, Wages & Bonus
19884.40
16144.20
12941.00
12908.80
13467.30
Contributions to EPF & Pension Funds
346.20
313.60
280.40
365.30
568.10
Wheeling & Transmission Charges recoverable
570.10
439.20
526.40
Other Employees Cost
136.70
162.80
726.90
1067.40
51.20
Cost of Software developments
3952.80
3259.40
2343.60
1767.50
40.00
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
3952.80
3259.40
2343.60
1757.80
0.00
Other software development expenses
0.00
0.00
0.00
9.70
40.00
Operating Expenses
539.30
134.60
Repairs and Maintenance
0.00
0.00
134.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
539.30
0.00
0.00
0.00
0.00
General and Administration Expenses
2012.80
1941.10
1901.90
1723.60
1546.10
Rates & Taxes
10.00
11.50
14.50
28.70
24.80
Insurance
25.70
33.30
54.30
32.50
29.40
Printing and stationery
9.20
8.20
1.70
11.20
11.80
Professional and legal fees
240.60
375.10
356.10
366.30
306.40
Other Administration
1570.70
1378.90
1319.10
1082.00
975.10
Selling and Marketing Expenses
142.10
112.80
81.10
103.20
82.60
Advertisement & Sales Promotion
136.00
102.00
70.40
103.20
82.60
Commission, Brokerage & Discounts
6.10
10.80
10.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
224.90
337.20
168.80
110.40
124.40
Bad debts /advances written off
0.20
Provision for doubtful debts
16.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
106.90
24.90
Losson sale of non-trade current investments
94.50
Other Miscellaneous Expenses
130.30
230.20
143.90
110.40
107.70
Less: Expenses Capitalised
Total Expenditure
27914.70
22802.60
18551.30
18177.60
16677.10
Operating Profit (Excl OI)
3336.00
3476.10
2398.60
2335.90
2256.40
Other Income
480.90
151.30
208.70
191.60
411.40
Interest Received
42.00
21.40
26.20
46.00
69.50
Dividend Received
9.60
2.10
18.00
27.80
151.50
Profit on sale of Fixed Assets
16.30
2.90
68.20
0.50
1.40
Profits on sale of Investments
77.20
104.60
65.20
49.80
46.10
Foreign Exchange Gains
288.50
0.10
118.30
Others
47.40
20.40
31.10
67.40
24.70
Operating Profit
3816.90
3627.40
2607.20
2527.60
2667.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
3816.90
3627.40
2607.20
2527.60
2662.30
Depreciation
302.30
251.70
238.40
264.30
279.10
Profit Before Taxation & Exceptional Items
3514.60
3375.70
2368.80
2263.20
2383.20
Exceptional Income / Expenses
-218.40
-68.90
Profit Before Tax
3514.60
3375.70
2368.80
2044.90
2314.30
Provision for Tax
1123.80
1104.70
738.10
1023.60
642.20
Current Income Tax
1140.40
1133.60
669.00
766.40
671.80
Deferred Tax
-16.60
-28.90
74.00
-12.90
Other taxes
0.00
0.00
738.10
183.20
-16.70
Profit After Tax
2390.80
2271.10
1630.70
1021.30
1672.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.50
0.50
Share of Associate
-2.70
-7.60
-6.30
-0.80
0.10
Consolidated Net Profit
2388.00
2263.50
1624.50
1021.00
1672.70
Profit Balance B/F
11594.90
9314.80
7689.30
7856.10
10456.00
Appropriations
13983.00
11578.30
9313.80
8877.20
12128.70
Proposed Equity Dividend
999.90
Corporate dividend tax
267.70
Other Appropriation
13983.00
11578.30
9313.80
8877.20
10861.10
Earnings Per Share
23.00
22.00
16.00
10.00
17.00
Adjusted EPS
23.00
22.00
16.00
10.00
17.00