(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
3420.00
3330.00
2861.00
3149.00
3183.00
Software Services & Operating Revenues
3420.00
3330.00
2861.00
3149.00
3183.00
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)
3420.00
3330.00
2861.00
3149.00
3183.00
Stock Adjustments
-20.00
20.00
-4.00
-19.00
18.00
Raw Material Consumed
140.00
90.00
104.00
146.00
111.00
Opening Raw Materials
10.00
10.00
9.00
30.00
35.00
Purchases Raw Materials
10.00
0.00
13.00
9.00
7.00
Closing Raw Materials
0.00
10.00
13.00
9.00
30.00
Other Direct Purchases / Brought in cost
130.00
80.00
96.00
116.00
99.00
Others raw material cost
260.00
170.00
192.00
232.00
198.00
Power & Fuel Cost
20.00
20.00
35.00
39.00
39.00
Electricity & Power
20.00
20.00
35.00
39.00
39.00
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
1390.00
1150.00
1014.00
989.00
1023.00
Salaries, Wages & Bonus
1270.00
1080.00
948.00
913.00
941.00
Contributions to EPF & Pension Funds
30.00
30.00
25.00
27.00
31.00
Wheeling & Transmission Charges recoverable
30.00
20.00
22.00
22.00
24.00
Other Employees Cost
70.00
20.00
19.00
26.00
27.00
Cost of Software developments
80.00
70.00
83.00
98.00
141.00
Technical sub-contractors
Other software development expenses
80.00
70.00
83.00
98.00
141.00
Operating Expenses
30.00
30.00
27.00
30.00
31.00
Repairs and Maintenance
30.00
30.00
27.00
30.00
31.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
340.00
250.00
263.00
224.00
248.00
Rates & Taxes
10.00
10.00
9.00
13.00
13.00
Insurance
0.00
0.00
5.00
6.00
8.00
Professional and legal fees
150.00
90.00
98.00
57.00
69.00
Other Administration
170.00
120.00
137.00
134.00
135.00
Selling and Marketing Expenses
280.00
230.00
320.00
304.00
308.00
Advertisement & Sales Promotion
280.00
230.00
314.00
296.00
300.00
Commission, Brokerage & Discounts
Freight outwards
10.00
10.00
6.00
8.00
8.00
Other Selling Expenses
10.00
10.00
6.00
8.00
8.00
Miscellaneous Expenses
70.00
80.00
105.00
60.00
60.00
Bad debts /advances written off
0.00
30.00
1.00
1.00
4.00
Provision for doubtful debts
30.00
63.00
19.00
27.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
40.00
41.00
39.00
29.00
Less: Expenses Capitalised
Total Expenditure
2350.00
1950.00
1947.00
1870.00
1980.00
Operating Profit (Excl OI)
1070.00
1380.00
914.00
1279.00
1203.00
Other Income
190.00
280.00
316.00
327.00
300.00
Interest Received
30.00
70.00
81.00
110.00
101.00
Dividend Received
68.00
148.00
103.00
Profit on sale of Fixed Assets
30.00
0.00
5.00
21.00
0.00
Profits on sale of Investments
30.00
30.00
28.00
0.00
2.00
Provision Written Back
40.00
Foreign Exchange Gains
1.00
1.00
3.00
Others
110.00
140.00
132.00
45.00
90.00
Operating Profit
1260.00
1660.00
1230.00
1606.00
1503.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1260.00
1660.00
1230.00
1606.00
1503.00
Depreciation
170.00
190.00
217.00
235.00
269.00
Profit Before Taxation & Exceptional Items
1090.00
1460.00
1013.00
1370.00
1234.00
Exceptional Income / Expenses
Profit Before Tax
1090.00
1460.00
1013.00
1370.00
1234.00
Provision for Tax
250.00
390.00
269.00
452.00
404.00
Current Income Tax
260.00
340.00
211.00
447.00
364.00
Deferred Tax
-10.00
30.00
58.00
-41.00
40.00
Other taxes
10.00
20.00
0.00
46.00
0.00
Profit After Tax
830.00
1070.00
744.00
918.00
830.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
830.00
1070.00
744.00
918.00
830.00
Adjustments to PAT
-3.00
7.00
Profit Balance B/F
5760.00
4690.00
4419.00
3758.00
3132.00
Appropriations
6590.00
5760.00
5163.00
4673.00
3969.00
Corporate dividend tax
53.00
Other Appropriation
6590.00
5760.00
5110.00
4673.00
3969.00
Equity Dividend %
45.00
40.00
40.00
20.00
30.00
Earnings Per Share
14.00
17.00
12.00
13.00
12.00
Adjusted EPS
14.00
17.00
12.00
13.00
12.00