(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
2648.80
2702.20
1885.30
1263.90
1202.60
Software Services & Operating Revenues
2536.60
2460.20
1775.60
1159.90
1085.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
91.80
216.10
80.30
79.50
80.30
Processing Charges / ServiceIncome
Other Operational Income
20.50
25.90
29.40
24.50
37.00
Operating Income (Net)
2648.80
2702.20
1885.30
1263.90
1202.60
Raw Material Consumed
75.40
195.50
63.70
64.60
65.80
Other Direct Purchases / Brought in cost
75.40
195.50
63.70
64.60
65.80
Others raw material cost
150.80
391.00
127.40
129.10
131.50
Power & Fuel Cost
24.30
24.60
20.00
17.20
16.00
Electricity & Power
24.30
24.60
20.00
17.20
16.00
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
Employee Cost
1453.80
1516.50
942.00
735.30
733.20
Salaries, Wages & Bonus
1318.80
1363.50
866.60
670.20
671.70
Contributions to EPF & Pension Funds
67.60
76.50
41.30
35.50
31.10
Wheeling & Transmission Charges recoverable
67.40
76.50
34.10
29.70
30.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
19.60
16.20
3.80
3.00
2.30
Technical sub-contractors
0.00
Software License cost
19.60
16.20
3.80
3.00
2.30
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
24.00
27.50
13.30
17.50
16.10
Repairs and Maintenance
16.60
17.90
11.30
13.30
12.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7.40
9.60
2.00
4.10
3.90
General and Administration Expenses
748.40
685.60
723.10
381.40
276.70
Rates & Taxes
2.80
3.60
3.10
5.70
3.00
Insurance
5.40
5.10
2.20
2.20
1.80
Professional and legal fees
68.40
87.30
63.10
5.80
6.50
Other Administration
608.80
520.50
601.20
320.20
223.30
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
62.30
33.00
81.60
27.20
27.60
Bad debts /advances written off
10.00
0.00
Provision for doubtful debts
3.40
5.60
3.50
3.80
Losson disposal of fixed assets(net)
1.00
1.00
Losson foreign exchange fluctuations
8.70
53.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.10
27.40
24.20
22.50
26.60
Less: Expenses Capitalised
Total Expenditure
2407.80
2498.80
1847.50
1246.20
1137.60
Operating Profit (Excl OI)
241.10
203.40
37.70
17.70
65.00
Other Income
57.60
63.50
66.30
80.40
88.50
Interest Received
1.50
2.10
12.20
3.10
0.60
Dividend Received
0.10
0.60
5.20
9.40
12.40
Profit on sale of Fixed Assets
1.10
0.20
Profits on sale of Investments
Provision Written Back
0.60
2.70
Foreign Exchange Gains
8.00
18.30
24.80
Others
54.90
52.00
49.00
49.60
48.00
Operating Profit
298.70
266.90
104.10
98.10
153.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.40
4.20
1.50
0.00
0.00
PBDT
291.20
256.40
102.60
98.10
153.60
Depreciation
43.80
38.00
29.30
30.10
23.30
Profit Before Taxation & Exceptional Items
247.40
218.40
73.30
68.00
130.30
Exceptional Income / Expenses
-6.40
Profit Before Tax
247.40
218.40
73.30
68.00
123.90
Provision for Tax
62.70
59.20
23.50
32.30
39.90
Current Income Tax
38.90
39.80
16.40
22.80
30.20
Deferred Tax
9.80
1.70
1.00
9.50
9.70
Other taxes
14.00
17.70
6.10
0.00
0.00
Profit After Tax
184.70
159.20
49.90
35.70
84.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.10
-10.50
Consolidated Net Profit
181.60
148.70
49.90
35.70
84.00
Profit Balance B/F
644.90
555.20
535.00
528.80
487.90
Appropriations
826.60
703.90
584.90
564.50
571.90
General Reserves
11.70
10.40
5.30
5.60
8.30
Proposed Equity Dividend
43.20
41.50
20.80
20.80
30.00
Corporate dividend tax
9.00
7.10
3.50
3.40
4.90
Other Appropriation
762.70
644.90
555.20
534.80
528.80
Equity Dividend %
40.00
40.00
20.00
20.00
30.00
Earnings Per Share
17.00
14.00
5.00
3.00
8.00
Adjusted EPS
17.00
14.00
5.00
3.00
8.00