(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
23960.00
19200.00
17010.00
15178.96
12721.22
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
23960.00
19200.00
17010.00
15178.96
12721.22
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
23960.00
19200.00
17010.00
15178.96
12721.22
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
360.00
290.00
280.00
223.51
210.99
Electricity & Power
360.00
290.00
280.00
223.51
210.99
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
9580.00
8130.00
6680.00
5967.73
5490.16
Salaries, Wages & Bonus
8980.00
7630.00
6170.00
5463.65
4948.79
Contributions to EPF & Pension Funds
270.00
240.00
200.00
182.83
166.68
Wheeling & Transmission Charges recoverable
240.00
310.00
330.00
285.12
277.86
Other Employees Cost
100.00
-60.00
-30.00
36.14
96.84
Cost of Software developments
240.00
190.00
110.00
247.27
177.06
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
Training Expenses
90.00
90.00
120.00
117.65
140.81
Software License cost
150.00
100.00
129.63
36.25
Other software development expenses
0.00
0.00
-10.00
0.00
0.00
Operating Expenses
510.00
440.00
360.00
344.64
350.14
Repairs and Maintenance
510.00
440.00
360.00
344.17
349.31
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.47
0.83
General and Administration Expenses
2790.00
2160.00
2120.00
2154.86
2627.19
Rates & Taxes
50.00
20.00
0.00
308.64
Insurance
0.00
0.00
10.00
5.06
10.23
Printing and stationery
50.00
50.00
80.00
57.51
74.91
Professional and legal fees
50.00
40.00
30.00
83.10
271.79
Other Administration
1650.00
1130.00
1250.00
1250.65
1201.49
Selling and Marketing Expenses
1.52
1.70
Advertisement & Sales Promotion
1.52
1.70
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1350.00
0.00
13.72
2498.70
Bad debts /advances written off
0.00
1.43
Provision for doubtful debts
0.00
2.84
11.06
Losson disposal of fixed assets(net)
0.00
9.45
3.17
Losson foreign exchange fluctuations
1350.00
2462.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
22.20
Less: Expenses Capitalised
Total Expenditure
14820.00
11210.00
9540.00
8953.25
11355.93
Operating Profit (Excl OI)
9140.00
7990.00
7460.00
6225.71
1365.29
Other Income
1950.00
1680.00
1580.00
716.11
707.00
Interest Received
1820.00
1320.00
710.00
168.70
165.35
Dividend Received
0.00
20.00
14.53
21.62
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
20.00
50.00
60.88
467.34
Foreign Exchange Gains
260.00
700.00
267.39
Others
130.00
90.00
100.00
204.61
52.69
Operating Profit
11090.00
9670.00
9040.00
6941.82
2072.29
Interest
0.00
0.00
0.00
5.86
38.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.72
35.18
Other Interest
0.00
0.00
0.00
1.14
3.27
PBDT
11090.00
9670.00
9040.00
6935.95
2033.85
Depreciation
680.00
670.00
660.00
551.55
457.46
Profit Before Taxation & Exceptional Items
10410.00
9000.00
8380.00
6384.41
1576.39
Exceptional Income / Expenses
Profit Before Tax
10410.00
9000.00
8380.00
6384.41
1576.39
Provision for Tax
2770.00
2550.00
1880.00
-209.50
753.11
Current Income Tax
3140.00
2780.00
1410.00
522.56
495.90
Deferred Tax
-30.00
-40.00
110.00
-420.09
185.71
Other taxes
-340.00
-180.00
370.00
-311.97
71.50
Profit After Tax
7640.00
6440.00
6500.00
6593.90
823.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7640.00
6440.00
6500.00
6593.90
823.28
Profit Balance B/F
21470.00
15980.00
10470.00
4703.96
4487.19
Appropriations
29110.00
22420.00
16960.00
11297.87
5310.47
General Reserves
530.00
520.00
550.00
614.07
106.87
Proposed Equity Dividend
620.00
370.00
370.00
186.00
Corporate dividend tax
110.00
60.00
60.00
31.61
72.58
Other Appropriation
27850.00
21470.00
15980.00
10466.19
5131.02
Equity Dividend %
500.00
300.00
300.00
344.00
Earnings Per Share
616.00
519.00
524.00
532.00
66.00
Adjusted EPS
616.00
519.00
524.00
532.00
66.00