(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
6214.21
5910.38
5117.67
5140.78
4627.03
Software Services & Operating Revenues
6214.21
5910.38
5117.67
5140.78
4627.03
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
6214.21
5910.38
5117.67
5140.78
4627.03
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.84
73.57
73.70
Electricity & Power
76.84
73.57
73.70
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
3423.22
3257.69
2848.81
Salaries, Wages & Bonus
3106.37
2921.66
2615.38
Contributions to EPF & Pension Funds
228.08
247.53
121.21
Wheeling & Transmission Charges recoverable
79.55
73.87
92.99
Other Employees Cost
9.21
14.63
19.23
0.00
0.00
Cost of Software developments
94.67
141.85
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
63.56
111.32
0.00
0.00
0.00
Other software development expenses
31.11
30.53
0.00
0.00
0.00
Operating Expenses
124.54
106.77
243.18
Repairs and Maintenance
36.79
26.17
32.93
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
87.76
80.60
210.25
0.00
0.00
General and Administration Expenses
1324.79
1182.34
1074.97
4250.06
3857.46
Rates & Taxes
16.28
30.78
24.11
Printing and stationery
6.32
Professional and legal fees
260.77
160.57
139.69
Other Administration
827.94
741.03
684.70
4250.06
3857.46
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
142.74
143.61
59.93
Bad debts /advances written off
Provision for doubtful debts
107.98
53.50
20.64
Losson disposal of fixed assets(net)
0.34
Losson foreign exchange fluctuations
60.87
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.76
28.89
39.29
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5186.80
4905.82
4300.58
4250.06
3857.46
Operating Profit (Excl OI)
1027.41
1004.55
817.09
890.72
769.58
Other Income
533.68
94.93
148.05
Interest Received
469.05
82.34
63.34
0.00
0.00
Profit on sale of Fixed Assets
1.73
8.42
Profits on sale of Investments
14.60
0.33
Provision Written Back
6.91
11.30
9.29
Foreign Exchange Gains
40.32
63.84
Others
1.07
0.96
3.16
0.00
0.00
Operating Profit
1561.09
1099.49
965.15
890.72
769.58
Interest
425.86
26.88
22.16
24.21
15.80
InterestonDebenture / Bonds
Intereston Fixed deposits
386.91
Other Interest
38.95
26.88
22.16
24.21
15.80
PBDT
1135.23
1072.60
942.98
866.50
753.78
Depreciation
234.31
220.63
218.93
224.24
164.09
Profit Before Taxation & Exceptional Items
900.93
851.97
724.05
642.27
589.69
Exceptional Income / Expenses
Profit Before Tax
900.93
851.97
724.05
642.27
589.69
Provision for Tax
406.35
306.12
256.27
191.24
193.66
Current Income Tax
386.10
358.41
260.57
191.24
193.66
Deferred Tax
29.09
-71.80
-4.31
Other taxes
-8.84
19.50
0.00
191.24
193.66
Profit After Tax
494.58
545.85
467.78
451.02
396.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
494.58
545.85
467.78
451.02
396.03
Profit Balance B/F
955.61
829.74
1896.24
1445.21
1231.63
Appropriations
1450.19
1375.59
2364.02
1896.24
1627.66
Other Appropriation
1450.19
1375.59
2364.02
1896.24
1627.66
Earnings Per Share
13.00
14.00
12.00
11.00
9.00
Adjusted EPS
13.00
14.00
12.00
11.00
9.00