Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4557.70
4345.00
3778.80
3718.40
3484.30
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
4557.70
4345.00
3778.80
3718.40
3484.30
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4557.70
4345.00
3778.80
3718.40
3484.30
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.30
40.10
38.30
56.30
53.50
Electricity & Power
47.30
40.10
38.30
56.30
53.50
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
1441.00
1323.20
1272.60
1534.60
1414.80
Salaries, Wages & Bonus
1315.00
1202.80
1159.70
1383.10
1264.90
Contributions to EPF & Pension Funds
72.00
69.90
72.00
90.30
93.30
Wheeling & Transmission Charges recoverable
30.90
22.20
16.50
36.70
38.90
Other Employees Cost
23.10
28.40
24.50
24.60
17.70
Cost of Software developments
137.80
106.30
69.00
61.10
65.20
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
NA
NA
NA
NA
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
137.80
106.30
69.00
61.10
65.20
Operating Expenses
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.00
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
407.90
368.00
327.90
458.40
381.30
Rates & Taxes
0.70
1.70
1.30
13.20
1.40
Insurance
13.10
12.40
9.30
8.00
6.80
Printing and stationery
1.70
1.10
1.00
3.50
3.10
Professional and legal fees
107.30
87.40
61.70
81.20
59.40
Other Administration
285.10
265.40
254.70
352.40
310.60
Selling and Marketing Expenses
1823.10
1621.20
1368.10
1034.30
810.40
Advertisement & Sales Promotion
1823.10
1621.20
1368.10
1034.30
810.40
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.20
16.40
27.60
45.50
27.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
6.50
0.70
Losson foreign exchange fluctuations
1.70
0.10
5.70
NA
0.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
24.50
16.30
21.90
38.90
25.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3883.30
3475.20
3103.50
3190.20
2752.30
Operating Profit (Excl OI)
674.40
869.80
675.30
528.10
732.00
Other Income
243.80
179.40
174.50
195.40
166.60
Interest Received
139.20
117.80
95.90
65.20
66.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
58.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.70
4.70
6.00
0.00
2.80
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
40.90
56.90
72.60
130.20
96.90
Operating Profit
918.20
1049.20
849.90
723.50
898.70
Interest
59.10
53.60
48.30
52.50
48.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
57.80
52.30
47.10
51.30
48.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.30
1.30
1.20
1.20
0.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
859.10
995.60
801.60
671.00
850.10
Depreciation
299.70
269.10
259.30
279.60
265.10
Profit Before Taxation & Exceptional Items
559.40
726.50
542.30
391.40
585.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
559.30
718.60
536.60
390.80
585.00
Provision for Tax
92.60
182.70
128.90
95.40
160.50
Current Income Tax
130.70
183.20
130.30
78.60
156.90
Deferred Tax
-38.20
-0.50
-1.40
21.20
2.90
Other taxes
0.00
0.00
0.00
-4.40
0.70
Profit After Tax
466.70
535.90
407.70
295.30
424.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
466.70
535.90
407.70
295.30
424.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1669.00
1217.80
887.50
639.30
299.10
Appropriations
2135.70
1753.80
1295.30
934.70
723.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2135.70
1753.80
1295.30
934.70
723.60
Equity Dividend %
100.00
100.00
70.00
70.00
30.00
Earnings Per Share
21.00
23.00
18.00
13.00
19.00
Adjusted EPS
21.00
23.00
18.00
13.00
19.00