(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
4242.00
3696.00
3114.00
2923.00
2448.00
Software Services & Operating Revenues
68.00
96.00
15.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
4174.00
3600.00
3099.00
2923.00
2448.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4242.00
3696.00
3114.00
2923.00
2448.00
Raw Material Consumed
61.00
92.00
14.00
Other Direct Purchases / Brought in cost
61.00
92.00
14.00
Others raw material cost
122.00
184.00
28.00
0.00
0.00
Power & Fuel Cost
22.00
19.00
22.00
21.00
20.00
Electricity & Power
22.00
19.00
22.00
21.00
20.00
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
2465.00
2141.00
1930.00
1711.00
1321.00
Salaries, Wages & Bonus
2356.00
2051.00
1868.00
1645.00
1272.00
Contributions to EPF & Pension Funds
59.00
46.00
53.00
58.00
43.00
Wheeling & Transmission Charges recoverable
15.00
16.00
9.00
8.00
6.00
Other Employees Cost
36.00
28.00
0.00
0.00
0.00
Cost of Software developments
231.00
168.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
231.00
168.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
80.00
70.00
26.00
42.00
15.00
Repairs and Maintenance
62.00
42.00
2.00
21.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
18.00
28.00
25.00
22.00
15.00
General and Administration Expenses
472.00
486.00
437.00
351.00
340.00
Rates & Taxes
32.00
28.00
8.00
Insurance
36.00
23.00
22.00
17.00
11.00
Professional and legal fees
95.00
112.00
105.00
77.00
102.00
Other Administration
202.00
169.00
206.00
176.00
146.00
Selling and Marketing Expenses
47.00
61.00
46.00
59.00
63.00
Advertisement & Sales Promotion
17.00
26.00
14.00
14.00
15.00
Commission, Brokerage & Discounts
12.00
18.00
15.00
25.00
33.00
Freight outwards
18.00
17.00
17.00
20.00
14.00
Other Selling Expenses
18.00
17.00
0.00
0.00
14.00
Miscellaneous Expenses
120.00
98.00
156.00
119.00
43.00
Bad debts /advances written off
1.00
3.00
Provision for doubtful debts
52.00
21.00
9.00
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
13.00
18.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.00
62.00
156.00
119.00
16.00
Less: Expenses Capitalised
Total Expenditure
3499.00
3135.00
2630.00
2304.00
1801.00
Operating Profit (Excl OI)
743.00
561.00
484.00
619.00
646.00
Other Income
86.00
54.00
77.00
84.00
44.00
Interest Received
24.00
32.00
28.00
18.00
0.00
Dividend Received
13.00
14.00
9.00
17.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
3.00
3.00
Provision Written Back
31.00
45.00
Foreign Exchange Gains
25.00
Others
24.00
8.00
6.00
1.00
44.00
Operating Profit
829.00
615.00
561.00
703.00
690.00
InterestonDebenture / Bonds
20.00
18.00
Intereston Term Loan
1.00
9.00
Intereston Fixed deposits
Other Interest
22.00
27.00
6.00
0.00
0.00
PBDT
786.00
561.00
556.00
703.00
690.00
Depreciation
107.00
95.00
71.00
56.00
33.00
Profit Before Taxation & Exceptional Items
679.00
467.00
484.00
647.00
658.00
Exceptional Income / Expenses
Profit Before Tax
679.00
467.00
484.00
647.00
658.00
Provision for Tax
205.00
191.00
161.00
158.00
224.00
Current Income Tax
263.00
229.00
148.00
152.00
231.00
Deferred Tax
-58.00
-38.00
13.00
5.00
-6.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
474.00
276.00
324.00
489.00
433.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.00
-12.00
-16.00
0.00
3.00
Consolidated Net Profit
459.00
263.00
308.00
490.00
437.00
Profit Balance B/F
1417.00
1244.00
1346.00
996.00
888.00
Appropriations
1876.00
1507.00
1653.00
1486.00
1325.00
Corporate dividend tax
37.00
24.00
20.00
20.00
Other Appropriation
1840.00
1507.00
1629.00
1465.00
1252.00
Equity Dividend %
120.00
60.00
60.00
60.00
Earnings Per Share
25.00
14.00
15.00
25.00
22.00
Adjusted EPS
25.00
14.00
15.00
25.00
22.00