(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
11544.70
10329.90
8145.70
8634.40
7674.60
Software Services & Operating Revenues
11445.20
9641.60
8634.40
7674.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
8007.30
Other Operational Income
99.50
688.30
138.40
0.00
0.00
Operating Income (Net)
11544.70
10329.90
8145.70
8634.40
7674.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
237.10
236.40
237.80
Electricity & Power
237.10
236.40
237.80
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
5391.00
4736.70
3749.00
Salaries, Wages & Bonus
4641.80
4060.90
3204.10
Contributions to EPF & Pension Funds
299.50
305.10
183.60
Wheeling & Transmission Charges recoverable
397.20
347.00
328.10
Other Employees Cost
52.50
23.70
33.20
0.00
0.00
Cost of Software developments
1162.80
1188.50
646.20
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
529.10
574.30
468.50
0.00
0.00
Other software development expenses
633.70
614.20
177.70
0.00
0.00
Operating Expenses
315.40
312.50
343.20
Repairs and Maintenance
305.20
294.50
211.40
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
10.20
18.00
131.80
0.00
0.00
General and Administration Expenses
2195.80
1690.10
1054.40
6524.70
5846.90
Rates & Taxes
111.70
22.40
22.20
Printing and stationery
4.70
Professional and legal fees
74.90
41.30
59.60
Other Administration
1709.80
1318.50
688.10
6524.70
5846.90
Selling and Marketing Expenses
14.00
21.70
9.90
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Freight outwards
14.00
21.70
9.90
Other Selling Expenses
14.00
21.70
9.90
0.00
0.00
Miscellaneous Expenses
79.40
248.80
620.10
Bad debts /advances written off
Provision for doubtful debts
1.10
216.40
103.90
Losson disposal of fixed assets(net)
23.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.40
32.40
516.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
9395.50
8434.70
6660.60
6524.70
5846.90
Operating Profit (Excl OI)
2149.20
1895.20
1485.10
2109.70
1827.70
Other Income
794.50
668.90
631.40
Interest Received
42.10
11.40
18.90
0.00
0.00
Profit on sale of Fixed Assets
14.80
1.80
Profits on sale of Investments
Others
752.40
642.70
610.70
0.00
0.00
Operating Profit
2943.70
2564.10
2116.50
2109.70
1827.70
InterestonDebenture / Bonds
Intereston Term Loan
35.80
Intereston Fixed deposits
Bank Charges etc
1.10
1.00
0.80
Other Interest
33.60
36.60
0.00
0.00
0.00
PBDT
2909.00
2526.50
2079.90
2109.70
1827.70
Depreciation
1367.80
1163.60
1012.70
946.60
806.20
Profit Before Taxation & Exceptional Items
1541.20
1362.90
1067.20
1163.10
1021.50
Exceptional Income / Expenses
Profit Before Tax
1541.20
1362.90
1067.20
1163.10
1021.50
Provision for Tax
557.00
539.20
362.60
364.00
334.80
Current Income Tax
529.50
336.00
257.40
349.50
439.10
Deferred Tax
27.50
170.70
105.20
14.50
-104.30
Other taxes
0.00
32.50
0.00
0.00
0.00
Profit After Tax
984.20
823.70
704.60
799.10
686.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
984.20
823.70
704.60
799.10
686.70
Profit Balance B/F
4357.20
4146.90
3820.30
4371.20
3684.50
Appropriations
5341.40
4970.60
4524.90
5170.30
4371.20
Corporate dividend tax
91.50
Other Appropriation
5341.40
4879.10
4524.90
5170.30
4371.20
Earnings Per Share
14.00
12.00
10.00
11.00
8.00
Adjusted EPS
14.00
12.00
10.00
11.00
8.00