(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
3239.00
2973.00
2591.31
2625.39
2323.00
Software Services & Operating Revenues
57.00
40.00
100.37
2560.35
2323.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
64.52
Processing Charges / ServiceIncome
3182.00
2933.00
2488.75
Other Operational Income
0.00
0.00
2.18
0.52
0.00
Operating Income (Net)
3239.00
2973.00
2591.31
2625.39
2323.00
Raw Material Consumed
53.00
38.00
93.84
60.41
Other Direct Purchases / Brought in cost
53.00
38.00
93.84
60.41
Others raw material cost
106.00
76.00
187.68
120.82
0.00
Power & Fuel Cost
27.00
30.00
19.03
19.03
Electricity & Power
27.00
30.00
19.03
19.03
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
1387.00
1330.00
1231.73
1069.33
Salaries, Wages & Bonus
1294.00
1220.00
985.19
Contributions to EPF & Pension Funds
56.00
51.00
39.94
Wheeling & Transmission Charges recoverable
21.00
44.00
30.38
Other Employees Cost
16.00
15.00
1231.73
13.82
0.00
Cost of Software developments
374.50
24.10
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
177.37
0.00
0.00
Other software development expenses
0.00
0.00
197.13
0.00
0.00
Operating Expenses
25.00
39.00
144.86
410.41
Repairs and Maintenance
0.00
0.00
0.00
50.37
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
25.00
39.00
144.86
360.04
0.00
General and Administration Expenses
1081.00
893.00
429.81
552.64
1833.55
Rates & Taxes
10.00
14.00
33.31
4.71
Insurance
15.00
6.00
2.03
2.75
Printing and stationery
3.00
1.00
0.52
7.16
Professional and legal fees
322.00
220.00
23.94
55.02
Other Administration
603.00
505.00
210.65
391.53
1833.55
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
127.00
130.00
13.71
31.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
127.00
130.00
13.71
31.04
0.00
Less: Expenses Capitalised
Total Expenditure
2700.00
2460.00
2307.48
2166.96
1833.55
Operating Profit (Excl OI)
539.00
513.00
283.83
458.42
489.45
Other Income
159.00
143.00
216.01
33.81
Interest Received
0.00
0.00
10.27
4.08
0.00
Dividend Received
12.00
11.08
Profit on sale of Fixed Assets
48.00
49.00
0.52
0.65
Profits on sale of Investments
47.25
17.58
Foreign Exchange Gains
100.00
83.00
145.95
Others
11.00
11.00
0.01
0.42
0.00
Operating Profit
698.00
656.00
499.84
492.23
489.45
Interest
1.00
45.00
64.87
48.39
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
2.00
0.32
32.00
Other Interest
0.00
43.00
64.55
16.40
0.00
PBDT
697.00
611.00
434.97
443.84
489.45
Depreciation
182.00
125.00
76.84
62.82
Profit Before Taxation & Exceptional Items
515.00
486.00
358.13
381.02
489.45
Exceptional Income / Expenses
435.00
110.00
-200.16
Profit Before Tax
950.00
596.00
358.13
381.02
289.29
Provision for Tax
222.00
228.00
145.41
150.03
202.77
Current Income Tax
157.00
233.00
137.42
184.87
269.37
Deferred Tax
78.00
-56.00
-10.49
-34.84
-66.60
Other taxes
-13.00
51.00
18.47
0.00
0.00
Profit After Tax
728.00
368.00
212.72
230.98
86.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
728.00
368.00
212.72
230.98
86.52
Profit Balance B/F
1281.00
1084.00
809.57
578.58
528.95
Appropriations
2009.00
1452.00
1022.29
809.57
869.22
Proposed Equity Dividend
92.00
92.18
Corporate dividend tax
72.00
29.00
25.78
28.43
Other Appropriation
1937.00
1331.00
904.33
809.57
753.86
Equity Dividend %
272308.00
109231.00
99500.00
138592.00
Earnings Per Share
56000.00
28308.00
16824.00
18293.00
6830.00
Adjusted EPS
56000.00
28308.00
16824.00
18293.00
6830.00