(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
1141.81
885.51
725.37
407.07
133.78
Software Services & Operating Revenues
885.51
725.37
407.07
133.78
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1098.45
Other Operational Income
43.36
0.00
0.00
0.00
0.00
Operating Income (Net)
1141.81
885.51
725.37
407.07
133.78
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
426.83
182.63
121.84
89.58
73.94
Salaries, Wages & Bonus
412.22
174.06
116.65
85.73
70.68
Contributions to EPF & Pension Funds
13.10
7.40
4.52
3.31
2.66
Wheeling & Transmission Charges recoverable
1.51
1.16
0.67
0.54
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
412.19
396.64
305.66
89.45
Software Purchase
0.00
0.00
0.00
305.66
89.36
Technical sub-contractors
0.00
411.44
389.55
0.00
0.00
Training Expenses
0.75
0.04
0.00
0.09
Other software development expenses
0.00
0.00
7.04
0.00
0.00
Operating Expenses
12.26
12.64
4.22
3.11
1.97
Repairs and Maintenance
12.26
10.47
3.77
3.07
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
2.18
0.45
0.04
1.97
General and Administration Expenses
434.28
42.44
33.48
20.10
14.66
Printing and stationery
0.24
0.45
0.15
0.15
0.31
Professional and legal fees
6.57
6.50
3.52
2.05
1.46
Other Administration
423.64
32.48
26.83
14.56
8.98
Selling and Marketing Expenses
1.10
0.29
0.27
1.17
1.36
Advertisement & Sales Promotion
1.10
0.29
0.27
1.17
1.36
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.20
80.69
14.61
1.09
5.74
Bad debts /advances written off
Provision for doubtful debts
5.71
77.00
0.72
0.36
Losson disposal of fixed assets(net)
0.31
Losson foreign exchange fluctuations
3.58
13.04
2.87
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
2.18
0.11
0.85
0.73
2.26
Less: Expenses Capitalised
Total Expenditure
882.66
730.88
571.04
420.71
187.12
Operating Profit (Excl OI)
259.15
154.63
154.33
-13.64
-53.34
Other Income
55.57
20.24
38.06
33.75
32.67
Interest Received
0.38
0.00
1.33
2.41
12.23
Dividend Received
28.15
19.37
17.14
19.00
20.44
Profit on sale of Fixed Assets
Profits on sale of Investments
2.23
0.70
19.58
0.90
Provision Written Back
0.17
Foreign Exchange Gains
24.12
11.45
Others
0.69
0.00
0.00
0.00
0.00
Operating Profit
314.72
174.87
192.38
20.11
-20.67
Interest
2.52
0.96
0.42
1.39
0.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.13
0.96
0.42
1.39
0.04
Other Interest
1.39
0.00
0.00
0.00
0.28
PBDT
312.20
173.91
191.97
18.72
-20.99
Depreciation
96.94
42.54
33.15
14.60
0.21
Profit Before Taxation & Exceptional Items
215.26
131.37
158.81
4.12
-21.20
Exceptional Income / Expenses
Profit Before Tax
215.26
131.37
158.81
4.12
-21.20
Provision for Tax
53.64
37.62
22.20
0.70
3.14
Current Income Tax
78.90
63.42
34.81
Deferred Tax
-25.26
-25.80
-12.61
Other taxes
0.00
0.00
0.00
0.70
3.14
Profit After Tax
161.62
93.75
136.61
3.42
-24.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.62
93.75
136.61
3.42
-24.34
Profit Balance B/F
213.78
120.02
-16.59
-20.01
4.33
Appropriations
375.40
213.78
120.02
-16.59
-20.01
Other Appropriation
375.40
213.78
120.02
-16.59
-20.01
Earnings Per Share
28.00
16.00
24.00
1.00
-4.00
Adjusted EPS
28.00
16.00
24.00
1.00
-4.00