(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
1606.46
1245.83
968.39
826.44
774.47
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1559.75
1221.17
968.39
774.47
Other Operational Income
46.71
24.66
0.00
826.44
0.00
Operating Income (Net)
1606.46
1245.83
968.39
826.44
774.47
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.83
14.72
11.74
10.98
9.57
Electricity & Power
12.83
14.72
11.74
10.98
9.57
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
331.24
305.31
293.79
322.87
341.79
Salaries, Wages & Bonus
304.33
293.25
279.52
310.13
318.74
Contributions to EPF & Pension Funds
22.87
22.13
18.28
20.63
25.90
Wheeling & Transmission Charges recoverable
9.16
6.11
8.38
6.80
7.08
Other Employees Cost
-5.12
-16.19
-12.40
-14.68
-9.94
Cost of Software developments
6.81
5.68
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
6.81
5.68
0.00
0.00
0.00
Operating Expenses
10.93
13.11
0.03
0.12
Repairs and Maintenance
2.40
3.58
0.00
0.03
0.12
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
8.52
9.53
0.00
0.00
0.00
General and Administration Expenses
116.59
134.57
145.97
75.18
78.75
Rates & Taxes
0.09
0.28
0.08
0.82
1.51
Printing and stationery
3.53
6.25
6.76
5.79
5.46
Professional and legal fees
27.86
24.89
24.45
14.77
11.45
Other Administration
44.18
59.78
83.35
22.43
23.02
Selling and Marketing Expenses
11.44
30.01
Advertisement & Sales Promotion
11.44
30.01
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.37
24.84
60.13
89.36
77.03
Bad debts /advances written off
6.23
0.85
3.42
6.35
10.50
Provision for doubtful debts
3.83
Losson disposal of fixed assets(net)
0.17
1.09
1.57
7.61
Losson foreign exchange fluctuations
0.48
0.15
Losson sale of non-trade current investments
0.58
Other Miscellaneous Expenses
16.90
23.85
51.79
81.44
58.92
Less: Expenses Capitalised
Total Expenditure
514.20
528.24
511.63
498.42
507.26
Operating Profit (Excl OI)
1092.26
717.60
456.76
328.02
267.21
Other Income
115.03
90.55
80.01
70.45
61.84
Interest Received
91.12
72.94
52.20
44.43
41.67
Dividend Received
10.40
10.77
22.38
22.45
16.01
Profit on sale of Fixed Assets
1.82
3.84
Profits on sale of Investments
2.24
0.19
0.14
-0.33
0.07
Provision Written Back
7.72
2.49
1.51
1.74
Others
1.73
0.31
3.79
2.16
4.10
Operating Profit
1207.29
808.14
536.77
398.47
329.05
Interest
902.54
649.52
365.38
245.55
196.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
902.54
649.52
365.38
245.55
196.12
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
304.75
158.62
171.39
152.92
132.93
Depreciation
41.22
38.94
31.91
31.51
43.23
Profit Before Taxation & Exceptional Items
263.53
119.69
139.49
121.40
89.70
Exceptional Income / Expenses
-79.20
32.11
-77.13
Profit Before Tax
184.34
151.80
139.49
44.27
89.70
Provision for Tax
63.28
51.95
38.31
36.32
23.97
Current Income Tax
66.24
46.28
38.28
31.07
33.08
Deferred Tax
-2.96
5.67
0.04
5.25
-9.11
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.06
99.85
101.18
7.95
65.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.06
99.85
101.18
7.95
65.73
Profit Balance B/F
726.55
624.45
523.27
515.33
449.60
Appropriations
847.61
724.30
624.45
523.27
515.33
Other Appropriation
847.61
724.30
624.45
523.27
515.33
Earnings Per Share
4.00
4.00
4.00
0.00
3.00
Adjusted EPS
4.00
4.00
4.00
0.00
3.00