(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
5816.95
4893.94
4432.44
3512.80
3020.00
Software Services & Operating Revenues
5816.95
4893.94
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
4275.51
Other Operational Income
0.00
0.00
156.94
3512.80
3020.00
Operating Income (Net)
5816.95
4893.94
4432.44
3512.80
3020.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.91
25.20
24.87
Electricity & Power
19.91
25.20
24.87
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
3962.85
3024.84
3171.83
Salaries, Wages & Bonus
3823.55
2911.02
2951.41
Contributions to EPF & Pension Funds
70.26
62.69
57.73
Wheeling & Transmission Charges recoverable
46.83
51.12
138.95
Other Employees Cost
22.21
0.00
23.74
0.00
0.00
Cost of Software developments
780.82
637.37
421.57
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
723.86
605.50
396.16
Training Expenses
56.95
31.86
25.41
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
25.44
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
552.75
508.16
521.90
3291.31
2829.05
Rates & Taxes
4.77
8.56
25.88
Professional and legal fees
20.84
44.76
152.35
Other Administration
401.11
347.07
235.76
3291.31
2829.05
Selling and Marketing Expenses
96.13
88.88
50.92
Advertisement & Sales Promotion
96.13
88.88
50.92
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.46
41.50
149.57
Bad debts /advances written off
84.97
Provision for doubtful debts
19.28
5.34
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.19
6.16
64.59
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5461.93
4325.94
4366.09
3291.31
2829.05
Operating Profit (Excl OI)
355.03
567.99
66.35
221.49
190.95
Other Income
33.86
37.11
24.94
Interest Received
2.48
5.28
0.40
0.00
0.00
Dividend Received
8.95
3.32
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.60
19.67
Foreign Exchange Gains
31.21
Others
0.17
19.27
1.55
0.00
0.00
Operating Profit
388.89
605.10
91.29
221.49
190.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.58
5.32
5.46
Other Interest
0.36
2.69
0.18
0.00
0.00
PBDT
377.95
597.09
85.65
221.49
190.95
Depreciation
99.65
104.30
101.01
134.06
95.73
Profit Before Taxation & Exceptional Items
278.30
492.79
-15.35
87.43
95.22
Exceptional Income / Expenses
Profit Before Tax
278.30
492.79
-15.35
87.43
95.22
Provision for Tax
36.99
62.93
111.00
25.00
36.87
Current Income Tax
63.51
105.00
25.00
36.87
Other taxes
0.00
0.00
111.00
25.00
36.87
Profit After Tax
241.31
429.86
-126.35
62.43
58.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
241.31
429.86
-126.35
62.43
58.35
Profit Balance B/F
649.12
219.26
431.48
510.20
579.07
Appropriations
890.42
649.12
305.12
572.63
637.41
Corporate dividend tax
12.47
Other Appropriation
890.42
649.12
292.65
572.63
637.41
Earnings Per Share
9.00
16.00
-5.00
3.00
3.00
Adjusted EPS
9.00
16.00
-5.00
3.00
3.00