Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
368677.00
347421.00
307729.00
291408.00
264942.00
Software Services & Operating Revenues
368677.00
347421.00
307729.00
291408.00
264942.00
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)
368677.00
347421.00
307729.00
291408.00
264942.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2053.00
1992.00
1947.00
1879.00
1688.00
Electricity & Power
2053.00
1992.00
1947.00
1879.00
1688.00
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
188100.00
175079.00
166240.00
154539.00
139475.00
Salaries, Wages & Bonus
173191.00
160786.00
152950.00
141857.00
127988.00
Contributions to EPF & Pension Funds
10890.00
10398.00
9754.00
9326.00
7659.00
Wheeling & Transmission Charges recoverable
1643.00
1772.00
1669.00
1240.00
1190.00
Other Employees Cost
2376.00
2123.00
1867.00
2116.00
2638.00
Cost of Software developments
76634.00
62463.00
54022.00
54576.00
46999.00
Software Purchase
0.00
0.00
Technical sub-contractors
54408.00
43497.00
38880.00
36112.00
35727.00
Other software development expenses
22226.00
18966.00
15142.00
18464.00
11272.00
Operating Expenses
8625.00
6869.00
6689.00
6896.00
6151.00
Repairs and Maintenance
4943.00
3569.00
3674.00
3524.00
3108.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3682.00
3300.00
3015.00
3372.00
3043.00
General and Administration Expenses
29291.00
30466.00
26434.00
26560.00
24182.00
Rates & Taxes
1129.00
850.00
713.00
754.00
660.00
Insurance
4546.00
4517.00
4097.00
3785.00
3605.00
Professional and legal fees
4517.00
4320.00
2983.00
3108.00
2632.00
Other Administration
17936.00
16994.00
15079.00
15347.00
13990.00
Selling and Marketing Expenses
2388.00
1590.00
1857.00
1963.00
1314.00
Advertisement & Sales Promotion
2388.00
1590.00
1486.00
1520.00
1030.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
371.00
443.00
284.00
Miscellaneous Expenses
6500.00
5593.00
3715.00
4761.00
3820.00
Bad debts /advances written off
1172.00
1626.00
1889.00
3128.00
344.00
Provision for doubtful debts
187.00
1788.00
2290.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
22.00
Other Miscellaneous Expenses
5141.00
2179.00
1826.00
1633.00
1164.00
Less: Expenses Capitalised
Total Expenditure
313591.00
284052.00
260904.00
251174.00
223629.00
Operating Profit (Excl OI)
55086.00
63369.00
46825.00
40234.00
41313.00
Other Income
11924.00
5342.00
14436.00
9386.00
5787.00
Interest Received
2434.00
2077.00
1455.00
1248.00
995.00
Dividend Received
341.00
243.00
583.00
612.00
848.00
Profit on sale of Fixed Assets
80.00
154.00
1564.00
109.00
Profits on sale of Investments
3551.00
2361.00
1380.00
172.00
21.00
Provision Written Back
271.00
1610.00
2285.00
Foreign Exchange Gains
3022.00
121.00
7750.00
3876.00
1008.00
Others
2496.00
386.00
1433.00
1868.00
521.00
Operating Profit
67010.00
68711.00
61261.00
49620.00
47100.00
Interest
1919.00
1332.00
1624.00
1286.00
970.00
InterestonDebenture / Bonds
Intereston Term Loan
33.00
Intereston Fixed deposits
Other Interest
1919.00
1332.00
1624.00
1286.00
513.00
PBDT
65091.00
67379.00
59637.00
48334.00
46130.00
Depreciation
14458.00
11292.00
10850.00
9781.00
7589.00
Profit Before Taxation & Exceptional Items
50633.00
56087.00
48787.00
38553.00
38541.00
Exceptional Income / Expenses
Profit Before Tax
50633.00
56087.00
48787.00
38553.00
38541.00
Provision for Tax
11604.00
12544.00
10926.00
10021.00
8301.00
Current Income Tax
12378.00
13786.00
11768.00
9698.00
10342.00
Deferred Tax
-774.00
-1242.00
-842.00
323.00
-2041.00
Other taxes
-1548.00
-2484.00
-1684.00
646.00
-4082.00
Profit After Tax
39029.00
43543.00
37861.00
28532.00
30240.00
Minority Interest
1356.00
88.00
136.00
-380.00
-337.00
Share of Associate
-55.00
-655.00
1.00
-23.00
26.00
Consolidated Net Profit
40330.00
42976.00
37998.00
28129.00
29929.00
Adjustments to PAT
1995.00
2460.00
143.00
29.00
68.00
Profit Balance B/F
176191.00
153918.00
128436.00
112868.00
80808.00
Appropriations
218516.00
199354.00
166577.00
141026.00
110805.00
General Reserves
168.00
-7610.00
Proposed Equity Dividend
12392.00
5547.00
Other Appropriation
218516.00
199354.00
166577.00
128466.00
112868.00
Equity Dividend %
300.00
280.00
280.00
180.00
240.00
Earnings Per Share
46.00
48.00
43.00
32.00
34.00
Adjusted EPS
46.00
48.00
43.00
32.00
34.00