(Rs.in Million)
Particulars
Mar 2007
Jun 2006
Mar 2005
Mar 2004
Operating Income
7298.64
8233.68
4809.78
3604.36
Software Services & Operating Revenues
7298.64
8233.68
4809.78
3604.36
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
7298.64
8233.68
4809.78
3604.36
Stock Adjustments
10.87
-6.78
-3.42
0.84
Raw Material Consumed
22.55
28.93
6.25
Other Direct Purchases / Brought in cost
22.55
28.93
6.25
Others raw material cost
0.00
45.09
57.86
12.50
Power & Fuel Cost
148.08
181.89
90.90
60.38
Electricity & Power
148.08
181.89
90.90
60.38
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3712.74
3812.45
2199.69
1714.50
Salaries, Wages & Bonus
3445.85
3522.57
2056.09
1655.33
Contributions to EPF & Pension Funds
149.39
165.07
100.31
71.14
Wheeling & Transmission Charges recoverable
119.56
141.09
80.82
60.85
Other Employees Cost
-2.07
-16.28
-37.53
-72.82
Cost of Software developments
56.38
14.43
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
56.38
14.43
Operating Expenses
314.64
727.94
190.08
156.88
Repairs and Maintenance
120.83
157.54
117.16
91.17
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
193.81
570.40
72.92
65.71
General and Administration Expenses
1028.11
997.05
632.92
482.32
Rates & Taxes
7.27
6.81
0.41
0.96
Insurance
30.89
14.76
9.99
6.90
Printing and stationery
16.04
19.83
17.82
13.01
Professional and legal fees
75.21
90.29
54.68
62.11
Other Administration
682.73
671.60
431.21
299.32
Selling and Marketing Expenses
74.82
73.65
55.42
34.85
Advertisement & Sales Promotion
70.84
72.44
54.60
32.95
Commission, Brokerage & Discounts
3.46
0.19
0.30
1.42
Other Selling Expenses
0.52
1.02
0.52
0.48
Miscellaneous Expenses
294.25
251.35
209.75
136.58
Bad debts /advances written off
0.30
Provision for doubtful debts
33.43
11.34
17.37
0.05
Losson disposal of fixed assets(net)
1.80
Losson foreign exchange fluctuations
3.26
38.45
Losson sale of non-trade current investments
Other Miscellaneous Expenses
257.56
240.00
190.29
98.08
Less: Expenses Capitalised
Total Expenditure
5583.51
6060.09
3460.66
2607.04
Operating Profit (Excl OI)
1715.13
2173.59
1349.13
997.32
Other Income
31.98
249.57
93.68
79.60
Interest Received
13.49
168.92
75.89
65.01
Profit on sale of Fixed Assets
1.05
1.24
0.82
Profits on sale of Investments
Provision Written Back
13.47
22.09
9.21
Foreign Exchange Gains
45.12
14.24
Operating Profit
1747.12
2423.16
1442.81
1076.92
Interest
18.16
7.09
3.82
3.07
InterestonDebenture / Bonds
Intereston Term Loan
2.75
0.08
Intereston Fixed deposits
Bank Charges etc
15.41
7.09
3.82
2.99
Other Interest
0.00
0.00
0.00
0.00
PBDT
1728.96
2416.07
1438.98
1073.85
Depreciation
304.56
379.90
258.08
216.41
Profit Before Taxation & Exceptional Items
1424.40
2036.17
1180.91
857.44
Exceptional Income / Expenses
Profit Before Tax
1424.40
2036.17
1180.91
857.44
Provision for Tax
5.26
238.41
102.96
88.52
Current Income Tax
106.17
208.35
104.91
99.41
Deferred Tax
-115.48
-8.99
10.95
-10.23
Other taxes
14.58
39.05
-12.90
-0.66
Profit After Tax
1419.14
1797.76
1077.95
768.92
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
-11.51
Consolidated Net Profit
1419.13
1786.25
1077.95
768.92
Profit Balance B/F
5093.18
3314.34
2442.76
1847.18
Appropriations
6512.31
5100.60
3520.70
2616.10
General Reserves
108.17
77.38
Proposed Equity Dividend
85.73
84.91
Corporate dividend tax
12.02
10.88
Other Appropriation
6512.31
5100.60
3314.78
2442.93
Equity Dividend %
50.00
50.00
Earnings Per Share
43.00
53.00
31.00
23.00
Adjusted EPS
43.00
53.00
31.00
23.00