Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
151715.00
140427.00
128462.00
119704.00
109003.00
Software Services & Operating Revenues
151715.00
140427.00
128462.00
119537.00
109003.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
167.00
0.00
Operating Income (Net)
151715.00
140427.00
128462.00
119704.00
109003.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1195.00
1450.00
1378.00
1376.00
1257.00
Electricity & Power
1195.00
1450.00
1378.00
1376.00
1257.00
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
100715.00
91465.00
83587.00
77595.00
73774.00
Salaries, Wages & Bonus
92097.00
83653.00
77341.00
71154.00
65141.00
Contributions to EPF & Pension Funds
4155.00
3570.00
3273.00
3151.00
2902.00
Wheeling & Transmission Charges recoverable
845.00
923.00
889.00
739.00
844.00
Other Employees Cost
3618.00
3319.00
2084.00
2551.00
4887.00
Cost of Software developments
5177.00
5593.00
2892.00
4566.00
3646.00
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
3283.00
3459.00
1662.00
2540.00
3019.00
Other software development expenses
1894.00
2134.00
1230.00
2026.00
627.00
Operating Expenses
4985.00
4810.00
2503.00
2113.00
2460.00
Repairs and Maintenance
2790.00
2811.00
753.00
691.00
698.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2195.00
1999.00
1750.00
1422.00
1762.00
General and Administration Expenses
12367.00
14954.00
16758.00
13953.00
14427.00
Rates & Taxes
510.00
181.00
140.00
141.00
234.00
Insurance
59.00
57.00
43.00
45.00
44.00
Printing and stationery
63.00
85.00
102.00
95.00
94.00
Professional and legal fees
1942.00
2044.00
675.00
722.00
577.00
Other Administration
9117.00
9435.00
12347.00
9907.00
10299.00
Selling and Marketing Expenses
84.00
80.00
35.00
65.00
28.00
Advertisement & Sales Promotion
84.00
80.00
35.00
65.00
28.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1085.00
708.00
1144.00
1166.00
683.00
Bad debts /advances written off
66.00
84.00
319.00
29.00
28.00
Provision for doubtful debts
60.00
601.00
106.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
17.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
959.00
607.00
825.00
536.00
549.00
Less: Expenses Capitalised
Total Expenditure
125608.00
119060.00
108297.00
100834.00
96275.00
Operating Profit (Excl OI)
26107.00
21367.00
20165.00
18870.00
12728.00
Other Income
5776.00
4375.00
3941.00
5933.00
2380.00
Interest Received
1239.00
362.00
184.00
1372.00
922.00
Profit on sale of Fixed Assets
77.00
86.00
3163.00
32.00
Profits on sale of Investments
3051.00
3342.00
135.00
198.00
Provision Written Back
231.00
340.00
136.00
63.00
Foreign Exchange Gains
13.00
617.00
164.00
737.00
Others
1396.00
440.00
2579.00
900.00
626.00
Operating Profit
31883.00
25742.00
24106.00
24803.00
15108.00
Interest
789.00
146.00
129.00
303.00
64.00
InterestonDebenture / Bonds
Intereston Term Loan
28.00
26.00
Intereston Fixed deposits
Bank Charges etc
43.00
39.00
27.00
22.00
22.00
Other Interest
746.00
107.00
74.00
255.00
42.00
PBDT
31094.00
25596.00
23977.00
24500.00
15044.00
Depreciation
6899.00
4465.00
4383.00
4177.00
4078.00
Profit Before Taxation & Exceptional Items
24195.00
21131.00
19594.00
20323.00
10966.00
Exceptional Income / Expenses
Profit Before Tax
24195.00
21131.00
19594.00
20323.00
10966.00
Provision for Tax
7626.00
5208.00
5342.00
4531.00
-10632.00
Current Income Tax
5317.00
4052.00
4926.00
5681.00
622.00
Deferred Tax
2309.00
1156.00
416.00
-1150.00
-11254.00
Other taxes
4618.00
2312.00
832.00
-2300.00
-22508.00
Profit After Tax
16569.00
15923.00
14252.00
15792.00
21598.00
Consolidated Net Profit
16569.00
15923.00
14252.00
15795.00
21598.00
Adjustments to PAT
17556.00
Profit Balance B/F
112073.00
94615.00
80363.00
65025.00
25871.00
Appropriations
128642.00
110538.00
94615.00
80820.00
65025.00
Other Appropriation
128642.00
110538.00
94615.00
80820.00
65025.00
Earnings Per Share
280.00
269.00
241.00
267.00
797.00
Adjusted EPS
280.00
269.00
241.00
267.00
797.00