(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Operating Income
10758.62
10186.24
Software Services & Operating Revenues
10758.62
10186.24
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
10758.62
10186.24
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
80.09
80.64
Electricity & Power
80.09
80.64
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
6766.76
6608.11
Salaries, Wages & Bonus
6004.74
6173.17
Contributions to EPF & Pension Funds
431.94
290.19
Wheeling & Transmission Charges recoverable
287.45
112.54
Other Employees Cost
42.62
32.21
Cost of Software developments
112.95
61.78
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Software License cost
69.43
13.35
Other software development expenses
43.53
48.43
Operating Expenses
91.07
114.81
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
91.07
114.81
General and Administration Expenses
2098.77
2017.24
Printing and stationery
6.55
7.27
Professional and legal fees
1230.36
1143.61
Other Administration
654.72
694.12
Selling and Marketing Expenses
58.25
93.67
Advertisement & Sales Promotion
55.07
87.57
Commission, Brokerage & Discounts
3.19
6.10
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
109.08
65.53
Bad debts /advances written off
7.50
11.79
Provision for doubtful debts
8.29
26.08
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
93.29
27.65
Less: Expenses Capitalised
Total Expenditure
9316.98
9041.77
Operating Profit (Excl OI)
1441.64
1144.46
Interest Received
4.28
49.97
Profit on sale of Fixed Assets
4.95
1.85
Profits on sale of Investments
40.15
3.24
Provision Written Back
6.06
Foreign Exchange Gains
52.47
133.15
Operating Profit
1553.73
1333.95
InterestonDebenture / Bonds
Intereston Term Loan
3.65
4.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1309.97
1062.34
Exceptional Income / Expenses
Profit Before Tax
1309.97
1062.34
Provision for Tax
432.48
353.09
Current Income Tax
464.82
276.08
Profit After Tax
877.49
709.25
Minority Interest
-2.51
-0.93
Consolidated Net Profit
874.97
708.32
Profit Balance B/F
1627.09
1388.90
Appropriations
2502.06
2097.22
General Reserves
200.00
200.00
Proposed Equity Dividend
62.71
47.03
Corporate dividend tax
23.94
18.98
Other Appropriation
2215.42
1831.21
Equity Dividend %
38.00
30.00
Earnings Per Share
28.00
23.00