(Rs.in Million)
Particulars
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Operating Income
9452.19
7881.04
6380.93
4881.71
3462.47
Software Services & Operating Revenues
9452.19
7881.04
6380.93
4881.71
3462.47
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)
9452.19
7881.04
6380.93
4881.71
3462.47
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
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
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
7460.98
6234.86
5478.30
4152.94
2717.09
Professional and legal fees
Other Administration
7460.98
6234.86
5478.30
4152.94
2717.09
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
7460.98
6234.86
5478.30
4152.94
2717.09
Operating Profit (Excl OI)
1991.21
1646.19
902.63
728.77
745.38
Other Income
133.98
91.91
122.46
23.13
31.24
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
133.98
91.91
122.46
23.13
31.24
Operating Profit
2125.19
1738.09
1025.09
751.90
776.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2125.19
1738.09
1025.09
751.90
776.63
Depreciation
557.96
474.05
228.74
Profit Before Taxation & Exceptional Items
1567.23
1264.05
1025.09
751.90
547.89
Exceptional Income / Expenses
Profit Before Tax
1567.23
1264.05
1025.09
751.90
547.89
Provision for Tax
532.37
418.79
318.58
108.77
77.54
Current Income Tax
532.37
418.79
436.48
210.00
165.45
Deferred Tax
-117.90
-101.23
-87.90
Other taxes
532.37
418.79
0.00
0.00
0.00
Profit After Tax
1034.86
845.26
706.51
643.13
470.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1034.86
845.26
706.51
643.13
470.35
Profit Balance B/F
2539.22
1693.97
987.46
344.32
778.20
Appropriations
3574.08
2539.22
1693.97
987.46
1248.55
Proposed Equity Dividend
731.70
Other Appropriation
3574.08
2539.22
1693.97
987.46
516.85
Earnings Per Share
84.00
69.00
57.00
52.00
38.00
Adjusted EPS
84.00
69.00
57.00
52.00
38.00