(Rs.in Million)
Particulars
Jun 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Operating Income
976.18
654.27
408.70
314.40
256.40
Software Services & Operating Revenues
883.68
610.86
408.70
314.40
256.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
5.04
2.11
Other Operational Income
87.46
41.31
0.00
0.00
0.00
Operating Income (Net)
976.18
654.27
408.70
314.40
256.40
Stock Adjustments
545.86
398.38
Raw Material Consumed
11.02
Other Direct Purchases / Brought in cost
11.02
Others raw material cost
22.05
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.35
5.11
Electricity & Power
6.35
5.11
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
Salaries, Wages & Bonus
32.36
16.29
Contributions to EPF & Pension Funds
1.28
0.66
Wheeling & Transmission Charges recoverable
1.22
0.57
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.44
0.55
218.20
173.50
153.60
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.44
0.55
218.20
173.50
153.60
General and Administration Expenses
59.95
36.62
41.80
29.40
13.40
Printing and stationery
5.62
3.85
Professional and legal fees
24.07
13.38
Other Administration
24.54
15.93
41.80
29.40
13.40
Selling and Marketing Expenses
12.20
2.86
Advertisement & Sales Promotion
12.13
2.80
Commission, Brokerage & Discounts
Other Selling Expenses
0.07
0.06
0.00
0.00
0.00
Miscellaneous Expenses
25.75
12.24
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.16
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.60
12.24
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
696.43
473.26
260.00
202.90
167.00
Operating Profit (Excl OI)
279.75
181.01
148.70
111.50
89.40
Other Income
16.12
11.38
0.20
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
16.12
11.38
0.20
0.00
0.00
Operating Profit
295.87
192.39
148.80
111.50
89.40
Interest
22.69
1.07
0.80
0.50
1.00
InterestonDebenture / Bonds
Intereston Term Loan
21.47
0.92
Intereston Fixed deposits
Other Interest
0.58
0.00
0.80
0.50
1.00
PBDT
273.18
191.32
148.10
111.00
88.50
Depreciation
22.45
12.50
7.20
7.60
6.30
Profit Before Taxation & Exceptional Items
250.73
178.82
140.80
103.40
82.20
Exceptional Income / Expenses
Profit Before Tax
250.73
178.82
140.80
103.40
82.20
Provision for Tax
41.42
21.69
17.20
1.30
Current Income Tax
41.09
20.56
16.70
0.00
Deferred Tax
0.32
0.69
0.30
1.10
Other taxes
0.00
0.44
0.20
0.20
0.00
Profit After Tax
209.32
157.13
123.60
102.10
82.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
209.32
157.13
123.60
102.10
82.20
Profit Balance B/F
529.82
410.28
Appropriations
739.14
567.41
123.60
102.10
81.50
General Reserves
20.11
14.66
123.60
102.10
81.50
Proposed Equity Dividend
14.52
19.60
Corporate dividend tax
2.41
3.33
Other Appropriation
702.09
529.83
0.00
0.00
0.00
Equity Dividend %
6.00
13.00
Earnings Per Share
1.00
1.00
14.00
12.00
10.00
Adjusted EPS
9.00
7.00
9.00
8.00
6.00