Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
2861.00
3149.00
3183.00
3000.00
3021.00
Software Services & Operating Revenues
2861.00
3149.00
3183.00
3000.00
3021.00
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)
2861.00
3149.00
3183.00
3000.00
3021.00
Stock Adjustments
-4.00
-19.00
18.00
-4.00
6.00
Raw Material Consumed
104.00
146.00
111.00
148.00
163.00
Opening Raw Materials
9.00
30.00
35.00
26.00
32.00
Purchases Raw Materials
13.00
9.00
7.00
28.00
34.00
Closing Raw Materials
13.00
9.00
30.00
35.00
26.00
Other Direct Purchases / Brought in cost
96.00
116.00
99.00
129.00
123.00
Others raw material cost
192.00
232.00
198.00
257.00
247.00
Power & Fuel Cost
35.00
39.00
39.00
38.00
33.00
Electricity & Power
35.00
39.00
39.00
38.00
33.00
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
1014.00
989.00
1023.00
1028.00
867.00
Salaries, Wages & Bonus
948.00
913.00
941.00
956.00
800.00
Contributions to EPF & Pension Funds
25.00
27.00
31.00
30.00
29.00
Wheeling & Transmission Charges recoverable
22.00
22.00
24.00
21.00
21.00
Other Employees Cost
19.00
26.00
27.00
21.00
16.00
Cost of Software developments
83.00
98.00
141.00
130.00
150.00
Technical sub-contractors
0.00
Other software development expenses
83.00
98.00
141.00
130.00
150.00
Operating Expenses
27.00
30.00
31.00
37.00
27.00
Repairs and Maintenance
27.00
30.00
31.00
37.00
27.00
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
263.00
224.00
248.00
458.00
389.00
Rates & Taxes
9.00
13.00
13.00
13.00
9.00
Insurance
5.00
6.00
8.00
5.00
12.00
Professional and legal fees
98.00
57.00
69.00
238.00
176.00
Other Administration
137.00
134.00
135.00
171.00
158.00
Selling and Marketing Expenses
320.00
304.00
308.00
216.00
335.00
Advertisement & Sales Promotion
314.00
296.00
300.00
210.00
328.00
Commission, Brokerage & Discounts
Freight outwards
6.00
8.00
8.00
6.00
6.00
Other Selling Expenses
6.00
8.00
8.00
6.00
6.00
Miscellaneous Expenses
105.00
60.00
60.00
47.00
32.00
Bad debts /advances written off
1.00
1.00
4.00
2.00
Provision for doubtful debts
63.00
19.00
27.00
7.00
3.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
41.00
39.00
29.00
39.00
27.00
Less: Expenses Capitalised
Total Expenditure
1947.00
1870.00
1980.00
2098.00
2002.00
Operating Profit (Excl OI)
914.00
1279.00
1203.00
901.00
1019.00
Other Income
316.00
327.00
300.00
285.00
99.00
Interest Received
81.00
110.00
101.00
185.00
16.00
Dividend Received
68.00
148.00
103.00
59.00
48.00
Profit on sale of Fixed Assets
5.00
21.00
0.00
0.00
Profits on sale of Investments
28.00
0.00
2.00
20.00
Foreign Exchange Gains
1.00
1.00
3.00
5.00
Others
132.00
45.00
90.00
40.00
10.00
Operating Profit
1230.00
1606.00
1503.00
1186.00
1118.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1230.00
1606.00
1503.00
1186.00
1118.00
Depreciation
217.00
235.00
269.00
309.00
237.00
Profit Before Taxation & Exceptional Items
1013.00
1370.00
1234.00
877.00
881.00
Exceptional Income / Expenses
-38.00
Profit Before Tax
1013.00
1370.00
1234.00
839.00
881.00
Provision for Tax
269.00
452.00
404.00
306.00
302.00
Current Income Tax
211.00
447.00
364.00
318.00
325.00
Deferred Tax
58.00
-41.00
40.00
-10.00
-23.00
Other taxes
115.00
-37.00
79.00
-22.00
-45.00
Profit After Tax
744.00
918.00
830.00
532.00
579.00
Consolidated Net Profit
744.00
918.00
830.00
532.00
579.00
Adjustments to PAT
10.00
-3.00
7.00
1.00
0.00
Profit Balance B/F
4419.00
3758.00
3132.00
2809.00
2716.00
Appropriations
5173.00
4673.00
3969.00
3343.00
3295.00
Corporate dividend tax
53.00
Other Appropriation
5120.00
4673.00
3969.00
3343.00
3295.00
Equity Dividend %
40.00
20.00
30.00
25.00
25.00
Earnings Per Share
12.00
13.00
12.00
8.00
8.00
Adjusted EPS
12.00
13.00
12.00
8.00
8.00