(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
1819.59
1082.66
547.31
318.53
190.97
Software Services & Operating Revenues
4.35
2.19
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
547.31
314.19
188.78
Other Operational Income
1819.59
1082.66
0.00
0.00
0.00
Operating Income (Net)
1819.59
1082.66
547.31
318.53
190.97
Stock Adjustments
-3.42
-0.32
-0.09
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.69
2.27
Electricity & Power
3.46
2.02
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
0.24
0.25
Salaries, Wages & Bonus
75.81
33.61
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
1.16
0.06
Other Employees Cost
0.00
0.00
0.00
8.10
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
Operating Expenses
99.00
77.66
Repairs and Maintenance
0.00
0.00
0.00
0.39
0.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
98.61
77.47
General and Administration Expenses
1273.49
790.16
435.69
57.06
36.39
Printing and stationery
1.51
1.20
Professional and legal fees
Other Administration
1273.49
790.16
435.69
16.06
13.36
Selling and Marketing Expenses
9.75
4.55
Advertisement & Sales Promotion
2.31
0.96
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
7.44
3.58
Miscellaneous Expenses
4.75
Bad debts /advances written off
1.63
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
3.11
0.00
Less: Expenses Capitalised
Total Expenditure
1273.49
790.16
432.27
258.99
154.46
Operating Profit (Excl OI)
546.11
292.50
115.04
59.54
36.51
Interest Received
0.00
0.00
0.00
0.29
0.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.68
1.97
Operating Profit
546.11
292.50
115.04
60.50
38.77
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
7.26
8.58
PBDT
546.11
292.50
115.04
52.69
29.67
Depreciation
207.01
125.24
71.48
39.74
23.00
Profit Before Taxation & Exceptional Items
339.10
167.26
43.57
12.95
6.66
Exceptional Income / Expenses
Profit Before Tax
339.10
167.26
43.57
12.95
6.66
Provision for Tax
109.93
56.53
13.88
5.57
2.47
Current Income Tax
109.93
56.53
20.95
6.79
3.28
Deferred Tax
-7.07
-1.22
-0.81
Other taxes
109.93
56.53
0.00
0.00
0.00
Profit After Tax
229.17
110.73
29.69
7.38
4.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
229.17
110.73
29.69
7.38
4.20
Profit Balance B/F
161.95
51.22
21.53
14.15
9.95
Appropriations
391.12
161.95
51.22
21.53
14.15
Other Appropriation
391.12
161.95
51.22
21.53
14.15
Earnings Per Share
49.00
24.00
8.00
2.00
2.00
Adjusted EPS
49.00
24.00
8.00
2.00
2.00