(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
10405.80
9854.10
9105.50
8946.50
6845.10
Software Services & Operating Revenues
10405.80
9854.10
9105.50
8946.50
6845.10
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)
10405.80
9854.10
9105.50
8946.50
6845.10
Stock Adjustments
1.90
7.30
-31.80
84.90
-99.10
Raw Material Consumed
24.80
160.00
164.60
500.00
181.00
Other Direct Purchases / Brought in cost
24.80
160.00
164.60
500.00
181.00
Others raw material cost
49.50
320.00
329.10
999.90
361.90
Power & Fuel Cost
2.20
2.50
5.40
6.30
6.20
Electricity & Power
2.20
2.50
5.40
6.30
6.20
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
6934.90
6505.50
5884.40
5340.10
4597.50
Salaries, Wages & Bonus
6492.00
6058.00
5486.10
4976.70
4287.40
Contributions to EPF & Pension Funds
56.70
51.10
47.10
39.00
32.10
Wheeling & Transmission Charges recoverable
366.80
356.40
336.80
305.90
234.40
Other Employees Cost
19.50
40.10
14.40
18.50
43.60
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
40.40
27.00
29.40
29.90
1281.80
Repairs and Maintenance
5.40
6.50
2.80
10.50
3.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
34.90
20.60
26.50
19.40
1278.20
General and Administration Expenses
2598.40
2145.40
2139.30
2112.40
240.10
Professional and legal fees
2279.40
1954.40
1946.40
1844.00
45.80
Other Administration
307.30
177.90
179.70
249.80
172.90
Selling and Marketing Expenses
2.40
1.40
2.00
3.40
6.50
Advertisement & Sales Promotion
2.40
1.40
2.00
3.40
6.50
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
147.70
83.30
139.90
27.10
23.20
Bad debts /advances written off
0.40
3.60
22.10
0.20
Provision for doubtful debts
30.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.90
6.80
3.50
3.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
142.50
72.90
87.40
23.40
19.80
Less: Expenses Capitalised
Total Expenditure
9752.70
8932.50
8333.00
8104.10
6237.10
Operating Profit (Excl OI)
653.20
921.70
772.40
842.30
608.00
Other Income
29.80
26.50
47.60
10.50
9.30
Interest Received
9.30
17.80
32.10
9.80
9.30
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.40
1.60
2.10
Others
14.10
7.10
13.40
0.60
0.00
Operating Profit
683.00
948.20
820.00
852.80
617.30
Interest
27.70
27.20
22.20
10.90
8.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.60
9.30
7.30
9.30
6.90
Other Interest
16.10
17.80
14.90
1.60
1.10
PBDT
655.30
921.00
797.90
841.90
609.30
Depreciation
67.00
31.00
20.90
12.20
10.80
Profit Before Taxation & Exceptional Items
588.30
890.10
777.00
829.70
598.50
Exceptional Income / Expenses
-45.50
Profit Before Tax
588.30
890.10
777.00
784.20
598.50
Provision for Tax
197.60
268.40
275.90
299.70
203.80
Current Income Tax
227.30
262.20
260.00
252.60
206.30
Deferred Tax
-30.40
0.80
-0.70
0.30
-2.70
Other taxes
0.60
5.40
16.60
46.80
0.20
Profit After Tax
390.70
621.70
501.00
484.50
394.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
390.70
621.70
501.00
484.50
394.70
Profit Balance B/F
3265.10
2648.60
2178.60
1694.40
-3986.10
Appropriations
3655.90
3270.30
2679.60
2179.00
-3591.40
Other Appropriation
3655.90
3270.30
2679.60
2179.00
-3591.40
Equity Dividend %
3.00
8.00
Earnings Per Share
13.00
20.00
16.00
16.00
13.00
Adjusted EPS
13.00
20.00
16.00
16.00
13.00