(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
3790.78
3803.58
3150.77
0.00
2342.58
Software Services & Operating Revenues
8.33
11.81
3150.77
9.57
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
3782.45
3791.77
2333.01
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
3790.78
3803.58
3150.77
0.00
2342.58
Raw Material Consumed
1.56
Other Direct Purchases / Brought in cost
1.56
Others raw material cost
3.12
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.74
16.82
16.46
13.01
Electricity & Power
17.74
16.82
16.46
13.01
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
2710.91
2536.63
2234.82
1722.17
Salaries, Wages & Bonus
2448.71
2287.45
2021.32
1567.13
Contributions to EPF & Pension Funds
156.92
153.00
129.65
89.62
Wheeling & Transmission Charges recoverable
105.28
96.18
83.86
19.65
Other Employees Cost
0.00
0.00
0.00
0.00
45.77
Cost of Software developments
7.76
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
7.76
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
119.82
162.60
64.84
7.72
Repairs and Maintenance
0.00
0.00
0.00
0.00
7.72
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
119.82
162.60
64.84
0.00
0.00
General and Administration Expenses
251.78
258.85
263.07
309.33
Rates & Taxes
2.45
2.03
1.98
4.04
Printing and stationery
1.19
1.33
1.26
1.59
Professional and legal fees
37.13
41.10
38.72
66.63
Other Administration
114.19
122.10
127.76
0.00
162.25
Selling and Marketing Expenses
12.05
8.57
14.53
3.65
Advertisement & Sales Promotion
12.05
8.57
14.53
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
3.65
Miscellaneous Expenses
99.26
96.89
66.96
8.19
Bad debts /advances written off
8.19
Provision for doubtful debts
3.21
4.44
1.27
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
96.04
92.45
65.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3213.13
3080.36
2660.69
0.00
2071.82
Operating Profit (Excl OI)
577.65
723.22
490.08
0.00
270.76
Other Income
-19.36
58.16
10.98
349.75
17.59
Interest Received
4.05
1.12
1.59
0.00
1.65
Profit on sale of Fixed Assets
0.22
0.05
Profits on sale of Investments
Foreign Exchange Gains
-26.25
55.79
9.27
15.82
Others
2.84
1.03
0.12
349.75
0.06
Operating Profit
558.29
781.38
501.06
349.75
288.34
InterestonDebenture / Bonds
Intereston Term Loan
2.13
2.40
Intereston Fixed deposits
Bank Charges etc
3.22
3.80
1.54
3.10
Other Interest
1.08
0.00
0.00
0.00
0.00
PBDT
553.99
777.58
497.39
349.75
282.85
Depreciation
26.79
84.81
115.94
89.00
74.95
Profit Before Taxation & Exceptional Items
527.19
692.77
381.45
260.76
207.90
Exceptional Income / Expenses
-0.47
Profit Before Tax
527.19
692.30
381.45
260.76
207.90
Provision for Tax
204.40
263.35
101.94
84.08
72.86
Current Income Tax
194.81
270.47
120.50
84.08
73.91
Deferred Tax
9.59
-7.12
-18.56
-1.05
Other taxes
0.00
0.00
0.00
84.08
0.00
Profit After Tax
322.79
428.95
279.51
176.67
135.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
322.79
428.95
279.51
176.67
135.03
Profit Balance B/F
958.34
1040.34
760.84
584.16
449.13
Appropriations
1281.13
1469.29
1040.34
760.84
584.16
Corporate dividend tax
86.42
Other Appropriation
1281.13
1382.87
1040.34
760.84
584.16
Earnings Per Share
103.00
136.00
89.00
56.00
43.00
Adjusted EPS
103.00
136.00
89.00
56.00
43.00