(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Operating Income
3319.61
2531.02
2609.91
1982.31
981.49
Software Services & Operating Revenues
3319.61
2531.02
2609.91
1982.31
981.49
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)
3319.61
2531.02
2609.91
1982.31
981.49
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.76
50.00
45.72
31.95
12.84
Electricity & Power
37.76
50.00
45.72
31.95
12.84
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
1737.95
1495.03
1446.06
1050.18
540.81
Salaries, Wages & Bonus
1611.53
1332.51
1306.76
954.84
488.80
Contributions to EPF & Pension Funds
73.37
80.00
77.21
49.14
28.16
Wheeling & Transmission Charges recoverable
53.06
82.53
62.10
46.19
23.85
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
232.88
190.53
78.48
39.87
28.24
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
223.78
142.65
30.47
8.00
10.48
Training Expenses
24.24
31.96
23.60
16.73
Other software development expenses
9.10
23.64
16.04
8.26
1.03
Operating Expenses
16.35
3.06
3.83
0.67
1.44
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
16.35
3.06
3.83
0.67
1.44
General and Administration Expenses
380.04
420.37
466.88
328.65
172.96
Rates & Taxes
23.32
15.32
12.81
10.70
1.01
Insurance
3.04
4.67
5.34
8.23
2.98
Printing and stationery
2.08
2.61
9.14
7.94
3.19
Professional and legal fees
35.83
29.93
38.10
19.55
12.38
Other Administration
236.60
255.81
273.63
181.89
105.65
Selling and Marketing Expenses
12.88
25.92
30.89
28.47
11.57
Advertisement & Sales Promotion
12.88
25.92
30.89
28.47
11.57
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
534.42
54.71
24.58
35.47
8.50
Bad debts /advances written off
1.36
2.03
2.96
Provision for doubtful debts
25.08
22.57
9.07
16.63
Losson disposal of fixed assets(net)
0.23
Losson foreign exchange fluctuations
496.76
11.70
5.72
1.61
Losson sale of non-trade current investments
3.88
Other Miscellaneous Expenses
8.70
18.85
13.49
10.16
6.89
Less: Expenses Capitalised
Total Expenditure
2952.28
2239.62
2096.44
1515.25
776.36
Operating Profit (Excl OI)
367.33
291.40
513.47
467.06
205.13
Other Income
51.26
40.90
38.85
14.47
29.21
Interest Received
1.72
1.64
1.31
0.72
0.24
Dividend Received
46.80
35.56
21.67
10.59
11.22
Profit on sale of Fixed Assets
1.92
0.14
0.03
Profits on sale of Investments
2.63
0.85
1.98
2.88
13.04
Foreign Exchange Gains
8.63
Others
0.12
2.85
3.34
0.14
4.68
Operating Profit
418.59
332.30
552.32
481.53
234.34
Interest
1.07
1.09
1.46
0.92
0.81
InterestonDebenture / Bonds
Intereston Term Loan
0.02
0.05
0.07
0.20
Intereston Fixed deposits
Bank Charges etc
1.07
1.07
1.41
0.85
0.61
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
417.52
331.21
550.87
480.60
233.53
Depreciation
153.74
135.99
116.19
98.41
48.97
Profit Before Taxation & Exceptional Items
263.78
195.22
434.68
382.19
184.56
Exceptional Income / Expenses
Profit Before Tax
263.78
195.22
434.68
382.19
184.56
Provision for Tax
47.50
21.44
48.62
13.53
5.66
Current Income Tax
55.90
29.17
45.63
14.46
5.82
Deferred Tax
-10.31
-14.72
-4.12
-6.68
-1.31
Other taxes
1.91
7.00
7.11
5.75
1.15
Profit After Tax
216.28
173.78
386.06
368.67
178.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
216.28
173.78
386.06
368.67
178.90
Adjustments to PAT
-160.97
Profit Balance B/F
798.03
640.09
500.32
177.01
12.85
Appropriations
1014.31
813.87
725.41
545.68
191.75
General Reserves
37.98
15.23
Proposed Equity Dividend
13.55
40.47
26.42
12.93
Corporate dividend tax
2.30
6.88
3.71
1.81
Other Appropriation
1014.31
798.03
640.09
500.32
177.01
Equity Dividend %
10.00
30.00
20.00
10.00
Earnings Per Share
5.00
4.00
9.00
8.00
4.00
Adjusted EPS
5.00
4.00
9.00
8.00
4.00