(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
20905.20
26525.60
17505.20
7492.70
5010.20
Software Services & Operating Revenues
20905.20
26525.60
17505.20
7492.70
5010.20
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)
20905.20
26525.60
17505.20
7492.70
5010.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.50
10.90
7.50
5.60
2.90
Electricity & Power
8.50
10.90
7.50
5.60
2.90
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
6139.00
6698.20
4657.10
802.30
596.00
Salaries, Wages & Bonus
5674.30
5709.80
4081.80
787.70
590.70
Contributions to EPF & Pension Funds
11.10
580.20
305.90
6.10
2.20
Wheeling & Transmission Charges recoverable
453.60
405.30
266.40
5.70
1.60
Other Employees Cost
0.00
2.90
3.00
2.90
1.60
Cost of Software developments
10300.00
12511.70
7947.20
4615.20
3245.00
Technical sub-contractors
Other software development expenses
10300.00
12511.70
7947.20
4615.20
3245.00
Operating Expenses
564.30
758.70
238.10
146.50
Repairs and Maintenance
49.70
108.60
90.20
5.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
514.60
650.10
147.90
141.30
0.00
General and Administration Expenses
1473.90
1816.00
1402.10
182.60
107.30
Rates & Taxes
44.30
51.00
33.70
6.50
4.60
Insurance
44.10
48.70
34.00
1.00
0.40
Printing and stationery
42.40
45.00
32.20
2.00
1.30
Professional and legal fees
198.40
306.40
312.30
38.10
15.90
Other Administration
703.40
837.80
599.80
83.40
47.70
Selling and Marketing Expenses
22.20
42.90
30.40
13.40
8.00
Advertisement & Sales Promotion
3.10
9.00
14.40
4.10
2.40
Commission, Brokerage & Discounts
18.40
33.00
14.50
7.70
4.80
Freight outwards
0.80
0.90
1.60
1.60
0.80
Other Selling Expenses
0.80
0.90
1.60
1.60
0.80
Miscellaneous Expenses
1468.60
190.40
78.60
135.30
1.00
Bad debts /advances written off
1312.40
1.30
2.80
Provision for doubtful debts
32.70
40.90
52.50
12.20
Losson disposal of fixed assets(net)
11.10
0.50
Losson foreign exchange fluctuations
18.30
118.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
112.30
147.70
7.80
1.60
1.00
Less: Expenses Capitalised
Total Expenditure
19976.60
22028.80
14361.10
5900.70
3960.20
Operating Profit (Excl OI)
928.60
4496.80
3144.20
1592.00
1050.00
Other Income
268.60
417.10
27.60
88.00
100.60
Interest Received
9.40
35.90
24.50
40.50
11.90
Dividend Received
0.00
0.10
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.00
0.10
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.20
0.30
9.30
0.80
Foreign Exchange Gains
257.10
380.60
87.50
Others
2.00
0.30
2.60
38.10
0.30
Operating Profit
1197.20
4913.90
3171.80
1680.00
1150.60
Interest
1001.50
744.30
324.90
138.90
76.50
InterestonDebenture / Bonds
0.40
0.70
Intereston Term Loan
17.80
20.30
Intereston Fixed deposits
Bank Charges etc
133.70
100.60
54.30
11.20
5.50
Other Interest
867.80
643.70
270.60
109.50
50.00
PBDT
195.70
4169.60
2846.90
1541.20
1074.10
Depreciation
1126.80
853.40
517.40
208.90
93.30
Profit Before Taxation & Exceptional Items
-931.20
3316.20
2329.50
1332.30
980.80
Exceptional Income / Expenses
Profit Before Tax
-931.20
3316.20
2329.50
1332.30
980.80
Provision for Tax
22.50
1305.40
577.60
328.70
202.30
Current Income Tax
402.00
1419.70
520.50
255.20
162.30
Deferred Tax
-77.60
-62.40
57.10
68.50
14.50
Other taxes
-301.90
-52.00
0.00
5.00
25.50
Profit After Tax
-953.70
2010.90
1751.90
1003.60
778.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.10
-29.00
-10.80
-3.60
-0.50
Other Consolidated Items
-80.40
Consolidated Net Profit
-947.50
1981.90
1741.20
919.60
778.00
Profit Balance B/F
5249.60
3275.50
1893.10
1301.60
652.40
Appropriations
4302.00
5257.40
3634.20
2221.20
1430.40
General Reserves
144.20
191.70
73.80
Proposed Equity Dividend
6.80
184.60
110.40
47.10
Corporate dividend tax
1.10
29.90
18.30
8.00
Other Appropriation
4302.00
5249.50
3275.50
1900.70
1301.60
Equity Dividend %
3.00
70.00
42.00
42.00
Earnings Per Share
-21.00
44.00
40.00
41.00
70.00
Adjusted EPS
-21.00
44.00
40.00
25.00
21.00