(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
433.51
328.82
224.86
135.34
83.39
Software Services & Operating Revenues
21.31
16.46
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
433.51
328.82
224.86
114.03
66.92
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
433.51
328.82
224.86
135.34
83.39
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.72
2.05
Electricity & Power
1.72
2.05
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
68.52
50.36
38.07
37.53
Salaries, Wages & Bonus
62.76
45.27
36.66
36.53
Contributions to EPF & Pension Funds
0.96
0.72
0.45
0.24
Wheeling & Transmission Charges recoverable
1.41
1.87
0.97
0.76
Other Employees Cost
0.00
3.39
2.50
0.00
0.01
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
325.09
158.40
113.14
21.91
10.71
Printing and stationery
0.55
0.34
Professional and legal fees
8.49
2.69
Other Administration
325.09
158.40
113.14
12.48
7.34
Selling and Marketing Expenses
0.96
0.54
Advertisement & Sales Promotion
0.92
0.51
Commission, Brokerage & Discounts
0.03
0.03
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.43
0.81
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.75
Losson foreign exchange fluctuations
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.63
0.81
Less: Expenses Capitalised
Total Expenditure
325.09
226.92
163.50
64.09
51.64
Operating Profit (Excl OI)
108.42
101.91
61.36
71.25
31.75
Other Income
8.15
15.17
17.90
5.44
3.28
Interest Received
4.19
14.01
13.64
4.50
2.18
Dividend Received
0.73
0.75
0.44
0.33
Profit on sale of Fixed Assets
Profits on sale of Investments
0.80
1.13
0.03
0.16
Foreign Exchange Gains
0.01
0.00
0.14
Others
3.21
0.36
2.39
0.46
0.46
Operating Profit
116.56
117.08
79.26
76.69
35.02
Interest
2.02
0.00
41.81
19.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
41.81
19.64
Other Interest
0.00
2.02
0.00
0.00
0.00
PBDT
116.56
115.05
79.25
34.88
15.38
Depreciation
15.03
11.53
6.31
3.89
2.63
Profit Before Taxation & Exceptional Items
101.54
103.52
72.94
30.99
12.75
Exceptional Income / Expenses
Profit Before Tax
101.54
103.52
72.94
30.99
12.75
Provision for Tax
32.74
33.14
23.72
10.24
4.22
Current Income Tax
30.41
29.10
20.03
9.00
3.62
Deferred Tax
2.37
4.04
3.69
1.21
0.60
Other taxes
-0.04
0.00
0.00
0.03
0.00
Profit After Tax
68.80
70.38
49.22
20.76
8.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.80
70.38
49.22
20.76
8.53
Profit Balance B/F
165.16
104.38
55.16
34.40
25.87
Appropriations
233.96
174.76
104.38
55.16
34.40
Other Appropriation
233.96
174.76
104.38
55.16
34.40
Earnings Per Share
69.00
70.00
1231.00
519.00
213.00
Adjusted EPS
69.00
70.00
1231.00
519.00
213.00