(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
46202.90
36898.92
32901.40
32938.50
29808.05
Software Services & Operating Revenues
46202.90
36898.92
32901.40
32938.50
29808.05
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)
46202.90
36898.92
32901.40
32938.50
29808.05
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
640.62
449.91
386.30
Electricity & Power
640.62
449.91
386.30
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
27772.96
22237.35
19811.90
Salaries, Wages & Bonus
24373.50
19390.82
17366.50
Contributions to EPF & Pension Funds
1282.18
978.08
856.80
Wheeling & Transmission Charges recoverable
1143.57
1081.50
1019.20
Other Employees Cost
973.71
786.95
569.40
0.00
0.00
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
221.88
349.13
215.60
Repairs and Maintenance
19.63
5.94
7.20
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
202.25
343.19
208.40
0.00
0.00
General and Administration Expenses
8601.75
7561.23
6260.60
25479.50
23166.47
Rates & Taxes
212.65
92.33
95.70
Professional and legal fees
139.80
55.86
57.00
Other Administration
7415.83
6491.86
5349.10
25479.50
23166.47
Selling and Marketing Expenses
12.53
Advertisement & Sales Promotion
12.53
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
402.91
166.72
157.50
Bad debts /advances written off
136.76
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
125.22
107.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.93
166.72
49.80
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
37652.65
30764.33
26831.90
25479.50
23166.47
Operating Profit (Excl OI)
8550.24
6134.59
6069.50
7459.00
6641.58
Other Income
1298.97
1428.17
1013.00
Interest Received
791.44
762.42
380.30
0.00
0.00
Profit on sale of Fixed Assets
3.18
0.28
0.30
Profits on sale of Investments
Provision Written Back
8.80
Foreign Exchange Gains
369.48
282.80
Others
504.34
295.99
340.80
0.00
0.00
Operating Profit
9849.21
7562.76
7082.50
7459.00
6641.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.16
9.73
Other Interest
37.93
4.60
8.30
0.00
0.00
PBDT
9790.12
7548.42
7074.20
7459.00
6641.58
Depreciation
1974.43
1856.53
1501.90
1433.90
1549.33
Profit Before Taxation & Exceptional Items
7815.69
5691.89
5572.30
6025.10
5092.24
Exceptional Income / Expenses
5352.61
2137.92
Profit Before Tax
13168.30
7829.81
5572.30
6025.10
5092.24
Provision for Tax
3946.57
3966.23
1966.60
2149.70
1696.77
Current Income Tax
3930.60
4288.69
2004.80
2149.70
1696.77
Deferred Tax
15.97
-322.46
-38.20
Other taxes
0.00
0.00
0.00
2149.70
1696.77
Profit After Tax
9221.72
3863.58
3605.70
3875.40
3395.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9221.72
3863.58
3605.70
3875.40
3395.47
Profit Balance B/F
18673.07
14809.50
11232.40
7356.94
8025.88
Appropriations
27894.79
18673.07
14838.10
11232.34
11421.35
Corporate dividend tax
1625.62
421.48
Other Appropriation
26269.17
18673.07
14838.10
11232.34
10660.33
Equity Dividend %
2576.00
800.00
Earnings Per Share
7436873.00
3115786.00
2907823.00
3125323.00
2738284.00
Adjusted EPS
7436873.00
3115786.00
2907823.00
3125323.00
2738284.00