Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
40986.00
38263.00
35352.00
35556.00
32173.00
Software Services & Operating Revenues
40502.00
37867.00
34315.00
34569.00
31617.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
484.00
396.00
1038.00
987.00
556.00
Operating Income (Net)
40986.00
38263.00
35352.00
35556.00
32173.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
285.00
281.00
317.00
362.00
357.00
Electricity & Power
285.00
281.00
317.00
362.00
357.00
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
27735.00
25573.00
23955.00
23834.00
21727.00
Salaries, Wages & Bonus
25537.00
23391.00
21970.00
21865.00
19998.00
Contributions to EPF & Pension Funds
1078.00
1088.00
991.00
903.00
805.00
Wheeling & Transmission Charges recoverable
1092.00
1043.00
948.00
1027.00
924.00
Other Employees Cost
29.00
50.00
47.00
39.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
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
1632.00
1406.00
1278.00
1370.00
864.00
Repairs and Maintenance
546.00
600.00
588.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1087.00
806.00
690.00
1370.00
864.00
General and Administration Expenses
4444.00
5129.00
4922.00
5055.00
4993.00
Rates & Taxes
208.00
182.00
194.00
148.00
132.00
Insurance
145.00
141.00
175.00
206.00
201.00
Printing and stationery
67.00
62.00
71.00
90.00
107.00
Professional and legal fees
764.00
676.00
625.00
678.00
622.00
Other Administration
2836.00
2798.00
2583.00
2502.00
2656.00
Selling and Marketing Expenses
380.00
345.00
142.00
128.00
95.00
Advertisement & Sales Promotion
380.00
345.00
142.00
128.00
95.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
224.00
215.00
172.00
384.00
153.00
Bad debts /advances written off
Provision for doubtful debts
59.00
18.00
64.00
4.00
77.00
Losson disposal of fixed assets(net)
3.00
7.00
Losson foreign exchange fluctuations
28.00
23.00
42.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
162.00
163.00
85.00
337.00
76.00
Less: Expenses Capitalised
Total Expenditure
34700.00
32949.00
30786.00
31134.00
28188.00
Operating Profit (Excl OI)
6286.00
5314.00
4566.00
4423.00
3984.00
Other Income
91.00
79.00
77.00
75.00
94.00
Interest Received
11.00
27.00
15.00
16.00
19.00
Profit on sale of Fixed Assets
3.00
10.00
4.00
Profits on sale of Investments
60.00
46.00
51.00
39.00
55.00
Foreign Exchange Gains
18.00
4.00
Others
3.00
6.00
8.00
9.00
13.00
Operating Profit
6377.00
5394.00
4643.00
4497.00
4079.00
Interest
583.00
290.00
404.00
538.00
608.00
InterestonDebenture / Bonds
Intereston Term Loan
136.00
272.00
392.00
458.00
Intereston Fixed deposits
Bank Charges etc
286.00
2.00
1.00
87.00
90.00
Other Interest
298.00
152.00
131.00
59.00
60.00
PBDT
5794.00
5104.00
4239.00
3959.00
3471.00
Depreciation
1852.00
744.00
659.00
590.00
609.00
Profit Before Taxation & Exceptional Items
3942.00
4359.00
3580.00
3369.00
2862.00
Exceptional Income / Expenses
Profit Before Tax
3942.00
4359.00
3580.00
3369.00
2862.00
Provision for Tax
545.00
581.00
314.00
577.00
253.00
Current Income Tax
282.00
344.00
457.00
454.00
410.00
Deferred Tax
263.00
238.00
-142.00
122.00
-157.00
Other taxes
526.00
476.00
-285.00
245.00
-314.00
Profit After Tax
3397.00
3778.00
3266.00
2792.00
2609.00
Minority Interest
0.00
0.00
-1.00
Share of Associate
0.00
0.00
0.00
0.00
Consolidated Net Profit
3397.00
3778.00
3265.00
2792.00
2609.00
Profit Balance B/F
13004.00
10494.00
7200.00
4408.00
1830.00
Appropriations
16401.00
14272.00
10465.00
7200.00
4439.00
Other Appropriation
16401.00
14272.00
10465.00
7200.00
4439.00
Equity Dividend %
25.00
20.00
15.00
Earnings Per Share
5.00
5.00
5.00
4.00
4.00
Adjusted EPS
5.00
5.00
5.00
4.00
4.00