(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
12335.00
11053.00
10954.52
10203.63
8079.09
Software Services & Operating Revenues
823.00
10270.66
9603.09
7634.97
Job Work/ Contract Receipts
Sale of Equipments & licenses
624.86
546.82
401.73
Processing Charges / ServiceIncome
10173.00
Other Operational Income
12335.00
57.00
59.00
53.72
42.39
Operating Income (Net)
12335.00
11053.00
10954.52
10203.63
8079.09
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
132.00
120.00
115.60
108.88
87.48
Electricity & Power
132.00
120.00
115.60
108.88
87.48
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
8264.00
7552.00
6845.56
6590.79
5370.98
Salaries, Wages & Bonus
7627.00
6957.00
6279.05
6150.99
4992.53
Contributions to EPF & Pension Funds
222.00
204.00
148.30
148.87
134.44
Wheeling & Transmission Charges recoverable
356.00
299.00
366.27
252.30
210.98
Other Employees Cost
59.00
92.00
51.94
38.64
33.03
Cost of Software developments
201.00
137.00
120.36
101.11
90.77
Technical sub-contractors
0.00
Other software development expenses
201.00
137.00
120.36
101.11
90.77
Operating Expenses
645.00
699.00
290.09
266.50
237.62
Repairs and Maintenance
180.00
163.00
61.45
48.57
35.03
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
465.00
536.00
228.64
217.93
202.59
General and Administration Expenses
1188.00
1055.00
1353.55
1119.75
953.86
Rates & Taxes
33.00
9.00
18.07
12.39
27.73
Insurance
13.00
11.00
11.21
18.24
14.55
Professional and legal fees
388.00
267.00
550.71
415.35
307.62
Other Administration
401.00
454.00
422.46
327.71
314.89
Selling and Marketing Expenses
44.00
64.00
75.18
28.64
83.52
Advertisement & Sales Promotion
44.00
64.00
75.18
28.64
83.52
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
94.00
90.00
891.88
595.08
187.26
Bad debts /advances written off
1.00
10.00
58.48
46.59
9.29
Provision for doubtful debts
96.93
Losson disposal of fixed assets(net)
8.00
Losson foreign exchange fluctuations
751.84
470.05
Losson sale of non-trade current investments
1.88
Other Miscellaneous Expenses
85.00
80.00
79.69
78.43
81.03
Less: Expenses Capitalised
Total Expenditure
10568.00
9717.00
9692.23
8810.74
7011.50
Operating Profit (Excl OI)
1767.00
1336.00
1262.30
1392.89
1067.59
Other Income
491.00
160.00
137.07
219.71
238.21
Interest Received
2.00
2.00
1.65
1.06
3.72
Dividend Received
65.00
48.00
63.55
56.58
27.59
Profit on sale of Fixed Assets
1.00
1.00
5.24
3.92
0.47
Profits on sale of Investments
3.00
1.00
1.23
0.39
Provision Written Back
59.07
53.00
Foreign Exchange Gains
408.00
91.00
104.93
Others
12.00
17.00
7.57
103.94
101.12
Operating Profit
2258.00
1496.00
1399.36
1612.61
1305.80
Interest
42.00
33.00
34.77
35.57
24.83
InterestonDebenture / Bonds
Intereston Term Loan
16.00
14.00
15.99
22.40
6.23
Intereston Fixed deposits
Bank Charges etc
24.00
16.00
11.09
12.99
8.96
Other Interest
2.00
3.00
7.69
0.18
9.64
PBDT
2216.00
1463.00
1364.60
1577.04
1280.97
Depreciation
318.00
303.00
345.64
329.40
269.66
Profit Before Taxation & Exceptional Items
1898.00
1160.00
1018.96
1247.64
1011.31
Exceptional Income / Expenses
6.12
Profit Before Tax
1898.00
1160.00
1018.96
1253.77
1011.31
Provision for Tax
592.00
392.00
387.88
386.21
278.05
Current Income Tax
634.00
429.00
377.23
392.85
347.90
Deferred Tax
-33.00
-37.00
12.60
-3.29
-62.37
Other taxes
-9.00
0.00
-1.96
-3.35
-7.48
Profit After Tax
1306.00
768.00
631.08
867.55
733.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-252.00
-216.00
-168.66
-180.09
-141.68
Other Consolidated Items
-103.80
Consolidated Net Profit
1054.00
552.00
462.43
687.47
487.78
Adjustments to PAT
33.00
20.00
21.39
7.91
12.15
Profit Balance B/F
2827.00
2602.00
2416.17
1926.44
1604.32
Appropriations
3914.00
3174.00
2899.99
2621.82
2104.25
General Reserves
33.00
105.00
83.76
60.81
41.49
Proposed Equity Dividend
161.00
126.95
107.16
100.44
Corporate dividend tax
73.00
80.00
86.54
37.60
35.88
Other Appropriation
3808.00
2828.00
2602.73
2416.25
1926.44
Equity Dividend %
150.00
125.00
100.00
85.00
80.00
Earnings Per Share
16.00
9.00
7.00
11.00
8.00
Adjusted EPS
16.00
9.00
7.00
11.00
8.00