(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Operating Income
14938.40
14226.30
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
14938.40
14226.30
Other Operational Income
0.00
0.00
Operating Income (Net)
14938.40
14226.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
169.60
169.10
Electricity & Power
169.60
169.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
9162.00
8024.50
Salaries, Wages & Bonus
8274.10
7220.90
Contributions to EPF & Pension Funds
377.30
349.50
Wheeling & Transmission Charges recoverable
321.70
297.90
Other Employees Cost
188.90
156.20
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
Operating Expenses
560.70
815.50
Repairs and Maintenance
383.70
515.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
177.00
300.00
General and Administration Expenses
2356.00
2573.10
Printing and stationery
18.80
29.40
Professional and legal fees
484.40
414.70
Other Administration
1142.80
1238.00
Selling and Marketing Expenses
203.30
217.20
Advertisement & Sales Promotion
8.00
7.10
Commission, Brokerage & Discounts
1.90
1.30
Freight outwards
193.40
208.80
Other Selling Expenses
193.40
208.80
Miscellaneous Expenses
47.90
58.70
Bad debts /advances written off
6.10
9.00
Provision for doubtful debts
21.10
20.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.70
29.40
Less: Expenses Capitalised
Total Expenditure
12499.50
11858.10
Operating Profit (Excl OI)
2438.90
2368.20
Interest Received
216.90
105.70
Dividend Received
123.70
62.00
Profit on sale of Fixed Assets
2.80
8.00
Profits on sale of Investments
6.90
Foreign Exchange Gains
88.60
67.50
Operating Profit
2900.80
2618.90
InterestonDebenture / Bonds
Intereston Fixed deposits
0.90
2.60
Profit Before Taxation & Exceptional Items
2502.80
2205.40
Exceptional Income / Expenses
1773.80
Profit Before Tax
2502.80
3979.20
Provision for Tax
849.20
1129.90
Current Income Tax
898.60
712.20
Profit After Tax
1653.60
2849.30
Consolidated Net Profit
1653.60
2849.30
Profit Balance B/F
7909.40
5060.10
Appropriations
9563.00
7909.40
Other Appropriation
9563.00
7909.40
Earnings Per Share
27.00
46.00