(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2408930.00
2254580.00
1917540.00
1641770.00
1569490.00
Software Services & Operating Revenues
2381350.00
2233320.00
1902890.00
1625080.00
1548290.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
27580.00
21260.00
14650.00
16690.00
21200.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2408930.00
2254580.00
1917540.00
1641770.00
1569490.00
Stock Adjustments
50.00
-20.00
-10.00
Raw Material Consumed
420.00
370.00
260.00
150.00
180.00
Opening Raw Materials
230.00
170.00
80.00
50.00
90.00
Purchases Raw Materials
470.00
430.00
350.00
180.00
140.00
Closing Raw Materials
280.00
230.00
170.00
80.00
50.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
1401160.00
1275090.00
1075420.00
918040.00
859520.00
Salaries, Wages & Bonus
1254170.00
1143460.00
962510.00
830350.00
776600.00
Contributions to EPF & Pension Funds
109620.00
96440.00
84500.00
64010.00
58340.00
Wheeling & Transmission Charges recoverable
37370.00
35190.00
28410.00
23680.00
24580.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
36550.00
18460.00
11370.00
14470.00
18880.00
Technical sub-contractors
Software License cost
36550.00
18460.00
11370.00
14470.00
18880.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
71170.00
61430.00
21390.00
21310.00
27020.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
71170.00
61430.00
21390.00
21310.00
27020.00
General and Administration Expenses
255480.00
305260.00
277180.00
220330.00
241370.00
Professional and legal fees
158200.00
213370.00
174090.00
132080.00
129240.00
Other Administration
97280.00
91890.00
103090.00
88250.00
112130.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1140.00
3010.00
1440.00
2010.00
1440.00
Bad debts /advances written off
1140.00
1400.00
1350.00
2010.00
1440.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1590.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
20.00
90.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1765970.00
1663600.00
1387060.00
1176310.00
1148400.00
Operating Profit (Excl OI)
642960.00
590980.00
530480.00
465460.00
421090.00
Other Income
44220.00
36100.00
40270.00
31340.00
45920.00
Interest Received
37810.00
32480.00
26630.00
25040.00
35620.00
Dividend Received
410.00
150.00
40.00
80.00
100.00
Profit on sale of Fixed Assets
70.00
260.00
230.00
130.00
460.00
Profits on sale of Investments
3120.00
2240.00
1980.00
2040.00
2140.00
Foreign Exchange Gains
2230.00
10450.00
2480.00
7270.00
Others
580.00
970.00
940.00
1570.00
330.00
Operating Profit
687180.00
627080.00
570750.00
496800.00
467010.00
Interest
7780.00
7790.00
7840.00
6370.00
9240.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7780.00
7790.00
7840.00
6370.00
9240.00
PBDT
679400.00
619290.00
562910.00
490430.00
457770.00
Depreciation
49850.00
50220.00
46040.00
40650.00
35290.00
Profit Before Taxation & Exceptional Items
629550.00
569070.00
516870.00
449780.00
422480.00
Exceptional Income / Expenses
-9580.00
-12180.00
Profit Before Tax
619970.00
569070.00
516870.00
437600.00
422480.00
Provision for Tax
158980.00
146040.00
132380.00
111980.00
98010.00
Current Income Tax
162840.00
153890.00
143330.00
117370.00
97300.00
Deferred Tax
30.00
-1300.00
-3330.00
-3590.00
8990.00
Other taxes
-3890.00
-6550.00
-7620.00
-1800.00
-8280.00
Profit After Tax
460990.00
423030.00
384490.00
325620.00
324470.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1910.00
-1560.00
-1220.00
-1320.00
-1070.00
Consolidated Net Profit
459080.00
421470.00
383270.00
324300.00
323400.00
Profit Balance B/F
747220.00
781580.00
795860.00
788100.00
851630.00
Appropriations
1206300.00
1203050.00
1179130.00
1112400.00
1175030.00
Proposed Equity Dividend
65160.00
150000.00
Corporate dividend tax
52660.00
Other Appropriation
1141140.00
1203050.00
1179400.00
1112400.00
972370.00
Equity Dividend %
7300.00
11500.00
4300.00
3800.00
7300.00
Earnings Per Share
127.00
115.00
105.00
88.00
86.00
Adjusted EPS
127.00
115.00
105.00
88.00
86.00