(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
7422.00
6909.00
6031.00
7161.00
7562.50
Software Services & Operating Revenues
7409.00
6896.00
6020.00
7114.00
7479.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
13.00
13.00
11.00
48.00
83.10
Operating Income (Net)
7422.00
6909.00
6031.00
7161.00
7562.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.00
27.00
33.00
37.00
43.70
Electricity & Power
35.00
27.00
33.00
37.00
43.70
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
1229.00
787.00
753.00
686.00
651.80
Salaries, Wages & Bonus
1029.00
647.00
644.00
576.00
536.10
Contributions to EPF & Pension Funds
116.00
88.00
80.00
70.00
64.30
Wheeling & Transmission Charges recoverable
61.00
36.00
17.00
28.00
26.40
Other Employees Cost
23.00
16.00
11.00
12.00
25.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4323.00
4167.00
3813.00
4531.00
4734.00
Repairs and Maintenance
955.00
704.00
570.00
592.00
552.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3368.00
3463.00
3243.00
3939.00
4181.50
General and Administration Expenses
354.00
287.00
202.00
244.00
389.40
Rates & Taxes
31.00
17.00
18.00
10.00
12.20
Insurance
18.00
27.00
16.00
15.00
15.30
Printing and stationery
0.00
2.00
1.00
2.00
2.90
Professional and legal fees
109.00
98.00
45.00
42.00
34.20
Other Administration
189.00
141.00
118.00
164.00
165.80
Selling and Marketing Expenses
57.00
46.00
3.00
11.00
13.50
Advertisement & Sales Promotion
57.00
46.00
3.00
11.00
13.50
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
244.00
358.00
380.00
174.00
61.00
Bad debts /advances written off
1.00
Provision for doubtful debts
187.00
304.00
292.00
106.00
Losson disposal of fixed assets(net)
0.00
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
56.00
54.00
88.00
68.00
59.30
Less: Expenses Capitalised
Total Expenditure
6242.00
5671.00
5183.00
5684.00
5893.40
Operating Profit (Excl OI)
1180.00
1238.00
848.00
1478.00
1669.10
Other Income
417.00
793.00
489.00
385.00
348.00
Interest Received
376.00
258.00
405.00
345.00
275.10
Dividend Received
16.00
13.00
9.00
16.00
11.60
Profit on sale of Fixed Assets
444.00
Profits on sale of Investments
0.00
52.00
Provision Written Back
29.00
Others
24.00
49.00
22.00
24.00
61.30
Operating Profit
1596.00
2031.00
1337.00
1863.00
2017.10
Interest
9.00
5.00
9.00
16.00
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
9.00
5.00
9.00
16.00
1.80
PBDT
1587.00
2026.00
1328.00
1846.00
2015.30
Depreciation
183.00
170.00
168.00
270.00
198.90
Profit Before Taxation & Exceptional Items
1404.00
1856.00
1160.00
1576.00
1816.40
Exceptional Income / Expenses
Profit Before Tax
1404.00
1856.00
1160.00
1576.00
1816.40
Provision for Tax
334.00
417.00
238.00
358.00
573.40
Current Income Tax
344.00
525.00
299.00
376.00
573.70
Deferred Tax
-10.00
-108.00
-61.00
-18.00
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1070.00
1439.00
922.00
1219.00
1243.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
1.00
Consolidated Net Profit
1070.00
1439.00
922.00
1219.00
1243.00
Profit Balance B/F
3053.00
1940.00
2852.00
1984.00
2103.30
Appropriations
4124.00
3380.00
3774.00
3203.00
3346.30
Proposed Equity Dividend
404.00
363.00
1805.00
313.00
313.40
Other Appropriation
3720.00
3017.00
1969.00
2890.00
2032.90
Equity Dividend %
100.00
100.00
440.00
100.00
78.00
Earnings Per Share
26.00
36.00
23.00
30.00
31.00
Adjusted EPS
26.00
36.00
23.00
30.00
31.00