(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
47712.00
44651.00
42885.00
34714.90
27332.50
Software Services & Operating Revenues
47236.00
43542.00
42885.00
34714.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
476.00
1109.00
0.00
0.00
27332.50
Operating Income (Net)
47712.00
44651.00
42885.00
34714.90
27332.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
627.00
589.00
Electricity & Power
627.00
589.00
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
23241.00
20689.00
Salaries, Wages & Bonus
20277.00
18120.00
Contributions to EPF & Pension Funds
1149.00
1046.00
Wheeling & Transmission Charges recoverable
917.00
830.00
Other Employees Cost
898.00
693.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1398.00
1248.00
Repairs and Maintenance
733.00
738.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
665.00
510.00
0.00
0.00
0.00
General and Administration Expenses
6958.00
5852.00
28787.00
23798.90
19470.40
Printing and stationery
57.00
46.00
Professional and legal fees
1354.00
426.00
Other Administration
3689.00
3739.00
28787.00
23798.90
19470.40
Selling and Marketing Expenses
81.00
68.00
Advertisement & Sales Promotion
81.00
68.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1814.00
2685.00
Bad debts /advances written off
28.00
27.00
Provision for doubtful debts
240.00
164.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
89.00
328.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1457.00
2166.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
34119.00
31131.00
28787.00
23798.90
19470.40
Operating Profit (Excl OI)
13593.00
13520.00
14098.00
10916.00
7862.10
Interest Received
205.00
526.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
176.00
100.00
Others
354.00
140.00
0.00
0.00
0.00
Operating Profit
14328.00
14286.00
14098.00
10916.00
7862.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
43.00
43.00
0.00
0.00
0.00
PBDT
14279.00
14243.00
14098.00
10916.00
7862.10
Depreciation
1765.00
1662.00
Profit Before Taxation & Exceptional Items
12514.00
12581.00
14098.00
10916.00
7862.10
Exceptional Income / Expenses
Profit Before Tax
12514.00
12581.00
14098.00
10916.00
7862.10
Provision for Tax
1864.00
2285.00
2996.00
2800.00
1249.10
Current Income Tax
2285.00
2996.00
2800.00
1249.10
Other taxes
1864.00
2285.00
2996.00
2800.00
1249.10
Profit After Tax
10650.00
10296.00
11102.00
8116.00
6613.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10650.00
10296.00
11102.00
8116.00
6613.00
Adjustments to PAT
1122.00
-9347.83
Profit Balance B/F
5746.00
30796.00
20864.00
19014.00
22474.14
Appropriations
17518.00
41092.00
31966.00
27130.00
19739.30
General Reserves
1029.00
1110.00
812.00
661.30
Proposed Equity Dividend
25.31
26.00
27.44
Corporate dividend tax
10.00
9.00
8.00
9.11
Other Appropriation
17518.00
40053.00
30821.69
26284.00
19041.45
Equity Dividend %
356.00
196.00
200.00
200.00
Earnings Per Share
6656.00
6435.00
4270.00
3122.00
2410.00
Adjusted EPS
6656.00
6435.00
4270.00
3122.00
2410.00