(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
4019.30
3649.30
2542.90
1729.20
1413.80
Software Services & Operating Revenues
4019.30
3649.30
2542.90
1729.20
1413.80
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)
4019.30
3649.30
2542.90
1729.20
1413.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.20
46.00
32.20
33.00
27.90
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
49.20
46.00
32.20
33.00
27.90
Employee Cost
2330.00
1869.70
1282.00
950.50
719.10
Salaries, Wages & Bonus
2163.10
1737.50
1191.70
890.50
675.10
Contributions to EPF & Pension Funds
129.30
99.30
65.90
42.10
31.80
Wheeling & Transmission Charges recoverable
29.50
28.40
18.20
13.90
12.30
Other Employees Cost
8.10
4.40
6.20
3.90
0.00
Cost of Software developments
6.10
3.70
2.80
2.30
1.90
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
6.10
3.70
2.80
2.30
1.90
Operating Expenses
69.90
76.00
94.00
30.20
30.90
Repairs and Maintenance
54.40
51.40
39.00
23.80
24.90
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
15.40
24.60
55.00
6.40
6.00
General and Administration Expenses
469.90
454.10
382.70
259.70
222.80
Rates & Taxes
2.60
2.40
2.70
2.20
2.50
Insurance
3.60
2.00
2.40
2.20
1.10
Professional and legal fees
139.30
144.00
162.40
91.30
71.70
Other Administration
125.90
120.70
89.60
69.00
60.30
Selling and Marketing Expenses
1.00
6.00
2.10
1.10
Advertisement & Sales Promotion
1.00
1.20
2.10
1.10
Commission, Brokerage & Discounts
4.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
33.50
66.00
20.50
16.90
14.00
Bad debts /advances written off
0.00
Provision for doubtful debts
4.10
Losson disposal of fixed assets(net)
0.20
0.10
0.00
Losson foreign exchange fluctuations
39.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.30
26.30
20.50
16.90
9.90
Less: Expenses Capitalised
Total Expenditure
2959.50
2521.50
1816.30
1293.70
1016.50
Operating Profit (Excl OI)
1059.70
1127.90
726.60
435.50
397.30
Other Income
29.50
15.30
27.50
56.00
36.00
Interest Received
3.80
10.20
3.00
5.00
6.10
Dividend Received
17.40
0.30
4.40
Profit on sale of Fixed Assets
0.10
0.50
0.50
Profits on sale of Investments
Provision Written Back
0.70
1.10
0.60
25.00
1.30
Foreign Exchange Gains
2.10
16.20
20.90
27.90
Others
5.50
4.10
7.30
0.20
0.20
Operating Profit
1089.20
1143.20
754.10
491.50
433.30
Interest
0.30
16.80
3.90
3.30
12.20
InterestonDebenture / Bonds
Intereston Term Loan
3.10
11.20
Intereston Fixed deposits
Other Interest
0.30
14.80
3.90
0.10
1.00
PBDT
1088.90
1126.40
750.20
488.20
421.10
Depreciation
90.10
90.90
57.00
60.60
41.50
Profit Before Taxation & Exceptional Items
998.90
1035.50
693.10
427.50
379.50
Exceptional Income / Expenses
Profit Before Tax
998.90
1035.50
693.10
427.50
379.50
Provision for Tax
86.40
72.40
74.40
22.10
-45.70
Current Income Tax
189.20
221.00
146.90
91.10
80.60
Deferred Tax
-102.80
-148.60
-72.50
-8.00
Other taxes
0.00
0.00
0.00
-61.00
-45.70
Profit After Tax
912.40
963.10
618.70
405.40
425.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
912.40
963.10
618.70
405.40
425.20
Profit Balance B/F
1956.20
1387.00
716.20
545.50
214.90
Appropriations
2868.60
2350.00
1334.90
950.90
640.10
Corporate dividend tax
27.20
37.60
7.60
Other Appropriation
2868.60
2350.00
1307.70
913.30
590.00
Equity Dividend %
1200.00
1750.00
400.00
Earnings Per Share
410.00
865.00
556.00
364.00
382.00
Adjusted EPS
410.00
865.00
556.00
364.00
382.00