Year Mar 18 Mar 19 Mar 20

SOURCES OF FUNDS :
Share Capital 904.8 1,206.80 1,142.70
Reserves Total 41,357.80 48,185.20 45,311.00
Total Shareholders Funds 42,262.60 49,392.00 46,453.70
Secured Loans 140.7 59.6 0
Unsecured Loans 5,662.10 5,068.30 5,645.60
Total Debt 5,802.80 5,127.90 5,645.60
Other Liabilities 1,254.10 1,429.10 1,784.10
Total Liabilities 49,319.50 55,949.00 53,883.40
APPLICATION OF FUNDS :
Gross Block 11,360.70 11,922.40 14,764.30
Less:Accumulated Depreciation 6,993.70 7,521.40 8,124.90
Net Block 4,367.00 4,401.00 6,639.40
Capital Work in Progress 1,290.60 2,112.70 1,873.50
Investments 30,682.80 30,249.10 26,698.50
Inventories 294.3 340.3 174.1
Sundry Debtors 9,502.00 9,046.30 9,257.00
Cash and Bank 2,322.00 10,390.20 10,444.00
Loans and Advances 6,007.80 5,954.80 6,874.70
Total Current Assets 18,126.10 25,731.60 26,749.80
Less : Current Liabilities and Provisions
Current Liabilities 7,616.00 9,391.20 9,317.00
Provisions 1,689.50 1,647.50 2,106.00
Total Current Liabilities 9,305.50 11,038.70 11,423.00
Net Current Assets 8,820.60 14,692.90 15,326.80
Deferred Tax Assets 1,566.70 741.1 1,168.90
Deferred Tax Liabilities 1,161.00 360.5 735.6
Net Deferred Tax 405.7 380.6 433.3
Other Assets 3,752.80 4,112.70 2,911.90
Total Assets 49,319.50 55,949.00 53,883.40
Contingent Liabilities 6,580.00 6,176.70 1,357.00
 Mar-18 Mar-19 Mar-20
INCOME :
Operating Income 44,710.00 48,123.80 50,407.00
Net Operating Income 44,710.00 48,123.80 50,407.00
Other Income 2,479.60 2,568.60 2,476.60
Stock Adjustments -57.7 55.3 -159.9
Total Income 47,131.90 50,747.70 52,723.70
EXPENDITURE :
Cost of Traded Software Packages 1,469.60 1,142.00 798.3
Operating Expenses 7,862.30 8,922.50 8,791.80
Employee Cost 21,756.20 23,808.50 26,171.80
Selling and Administration Exp. 3,940.70 3,891.80 4,013.10
Miscellaneous Expenses 669.7 1,653.20 264.7
Total Expenditure 35,698.50 39,418.00 40,039.70
Operating Profit 11,433.40 11,329.70 12,684.00
Interest 384.3 524.9 535.2
Gross Profit 11,049.10 10,804.80 12,148.80
Depreciation 1,014.80 934.3 1,141.10
Profit Before Tax 10,034.30 9,870.50 11,007.70
Deferred Tax -123 -16 120.3
Reported Net Profit 7,722.80 7,614.00 8,680.70
Adjusted Net Profit 7,722.80 7,614.00 8,680.70
Adjustment below Net Profit -11,325.50 -687.1 -10,587.30
P & L Balance brought forward 44,816.40 40,761.20 44,379.10
Appropriations 452.5 3,309.00 2,095.20
P & L Balance carried down 40,761.20 44,379.10 40,377.30
Dividend 452.5 452.5 571.3
Equity Dividend % 50 50 50
Dividend Per Share(Rs) 1 1 1
Earnings Per Share-Unit Curr 17.07 12.62 15.19
Earnings Per Share(Adj)-Unit Curr 12.8 12.62 15.19
Book Value-Unit Curr 93.42 81.86 81.31
Book Value(Adj)-Unit Curr 70.07 81.86 81.31