Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
1128.20
967.60
870.50
875.70
729.15
Software Services & Operating Revenues
1128.20
967.60
870.50
875.70
729.15
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)
1128.20
967.60
870.50
875.70
729.15
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.40
10.50
8.70
7.90
8.80
Electricity & Power
10.40
10.50
8.70
7.90
8.80
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
652.30
597.00
557.30
538.30
506.15
Salaries, Wages & Bonus
647.80
627.30
571.30
524.70
482.71
Contributions to EPF & Pension Funds
6.30
5.40
4.10
3.30
7.77
Wheeling & Transmission Charges recoverable
20.40
17.70
20.50
21.10
20.26
Other Employees Cost
-22.10
-53.40
-38.60
-10.80
-4.59
Cost of Software developments
77.10
67.50
91.90
98.80
32.89
Software Purchase
77.10
67.50
91.90
98.80
32.89
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
24.80
22.50
22.20
12.00
14.17
Repairs and Maintenance
24.80
22.50
22.20
12.00
14.17
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
95.40
104.50
113.70
108.30
95.09
Rates & Taxes
7.90
7.10
11.20
8.80
11.77
Insurance
4.10
4.00
3.90
3.60
3.55
Printing and stationery
2.70
3.00
Professional and legal fees
28.00
40.60
44.10
29.60
26.70
Other Administration
44.00
38.30
43.40
55.00
43.53
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
89.20
33.10
50.00
28.50
25.98
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.30
2.10
0.10
1.34
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.60
Other Miscellaneous Expenses
87.40
32.80
47.90
28.40
24.64
Less: Expenses Capitalised
Total Expenditure
949.10
835.10
843.70
793.80
683.08
Operating Profit (Excl OI)
179.00
132.50
26.80
81.90
46.06
Other Income
66.10
66.20
87.20
104.70
44.24
Interest Received
1.90
0.60
3.80
25.30
4.68
Profit on sale of Fixed Assets
Profits on sale of Investments
5.60
10.10
10.40
8.30
Provision Written Back
0.40
0.20
0.90
6.40
5.88
Foreign Exchange Gains
9.80
8.20
3.80
9.70
11.97
Others
48.00
47.00
68.30
55.00
21.71
Operating Profit
245.20
198.70
114.00
186.60
90.30
Interest
5.10
10.90
18.70
14.00
8.36
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
1.90
7.40
2.40
Other Interest
2.90
9.00
11.30
11.70
8.36
PBDT
240.10
187.80
95.30
172.60
81.95
Depreciation
63.40
65.70
55.80
43.20
35.98
Profit Before Taxation & Exceptional Items
176.70
122.10
39.50
129.40
45.97
Exceptional Income / Expenses
Profit Before Tax
176.70
122.10
39.50
129.40
45.97
Provision for Tax
44.50
19.80
7.80
31.40
22.66
Current Income Tax
38.70
23.00
16.00
32.50
10.60
Deferred Tax
5.90
-3.50
-7.40
-2.30
11.87
Other taxes
11.70
-6.70
-15.50
-3.50
23.94
Profit After Tax
132.20
102.30
31.70
98.10
23.30
Consolidated Net Profit
132.20
102.30
31.70
98.10
23.30
Profit Balance B/F
338.10
268.90
270.20
204.70
163.94
Appropriations
470.30
371.20
301.90
302.80
187.25
Proposed Equity Dividend
32.60
26.87
Corporate dividend tax
5.47
Other Appropriation
470.30
371.20
301.90
270.20
154.90
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
5.00
4.00
1.00
4.00
1.00
Adjusted EPS
5.00
4.00
1.00
4.00
1.00