(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
58282.70
50673.70
45911.60
36084.60
29951.40
Software Services & Operating Revenues
58282.70
50673.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
45911.60
36084.60
29913.90
Other Operational Income
0.00
0.00
0.00
0.00
37.50
Operating Income (Net)
58282.70
50673.70
45911.60
36084.60
29951.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
544.00
576.10
538.50
465.80
361.00
Electricity & Power
544.00
576.10
538.50
465.80
361.00
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
40525.30
33881.70
28245.60
25014.20
19959.40
Salaries, Wages & Bonus
36828.80
31550.60
26445.70
23297.90
18474.20
Contributions to EPF & Pension Funds
1538.80
1263.40
1043.50
925.30
693.60
Wheeling & Transmission Charges recoverable
289.20
214.90
165.30
164.00
181.00
Other Employees Cost
1868.50
852.80
591.10
627.00
610.60
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
491.70
983.60
689.70
408.80
427.50
Repairs and Maintenance
112.00
83.30
79.80
97.20
184.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
379.70
900.30
609.90
311.60
243.40
General and Administration Expenses
7950.00
7508.40
6468.70
5417.50
4602.70
Insurance
14.20
10.70
7.70
13.80
10.80
Printing and stationery
53.40
52.00
38.60
42.20
35.50
Professional and legal fees
275.60
228.90
240.80
240.80
319.60
Other Administration
5579.70
5339.90
4410.80
3654.50
3151.20
Selling and Marketing Expenses
38.40
17.60
39.70
52.80
Advertisement & Sales Promotion
38.40
17.60
39.70
52.80
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2089.70
683.00
3325.10
555.00
1141.50
Bad debts /advances written off
16.00
30.80
Provision for doubtful debts
129.10
44.50
71.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1960.60
638.50
3309.10
452.70
1141.50
Less: Expenses Capitalised
Total Expenditure
51600.70
43671.20
39285.20
31901.00
26544.90
Operating Profit (Excl OI)
6682.00
7002.50
6626.40
4183.60
3406.50
Other Income
1641.30
1174.00
894.80
1555.10
1461.80
Interest Received
1491.70
1058.60
702.70
396.00
473.10
Profit on sale of Fixed Assets
22.70
11.60
16.10
2.60
9.70
Profits on sale of Investments
0.10
Provision Written Back
52.00
35.10
23.50
131.50
Foreign Exchange Gains
10.70
1114.40
819.00
Others
116.20
51.80
140.90
18.50
28.50
Operating Profit
8323.30
8176.50
7521.20
5738.70
4868.30
Interest
16.90
21.20
207.40
183.90
106.40
InterestonDebenture / Bonds
Intereston Term Loan
3.50
21.20
207.40
183.90
106.40
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
8306.40
8155.30
7313.80
5554.80
4761.90
Depreciation
1699.10
1678.20
1666.10
1317.30
1086.50
Profit Before Taxation & Exceptional Items
6607.30
6477.10
5647.70
4237.50
3675.40
Exceptional Income / Expenses
Profit Before Tax
6607.30
6477.10
5647.70
4237.50
3675.40
Provision for Tax
2191.40
2057.90
1566.20
954.10
623.20
Current Income Tax
2524.00
2305.20
2066.40
1539.20
703.00
Deferred Tax
-332.60
-247.30
-500.20
-585.10
103.50
Other taxes
0.00
0.00
0.00
0.00
-183.30
Profit After Tax
4415.90
4419.20
4081.50
3283.40
3052.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4415.90
4419.20
4081.50
3283.40
3052.20
Adjustments to PAT
-673.60
-3661.40
Profit Balance B/F
22845.30
18426.10
14344.60
11734.80
12344.00
Appropriations
27261.20
22845.30
18426.10
14344.60
11734.80
Other Appropriation
27261.20
22845.30
18426.10
14344.60
11734.80
Earnings Per Share
5992.00
5996.00
5538.00
4455.00
4141.00
Adjusted EPS
5992.00
5996.00
5538.00
4455.00
4141.00