(Rs.in Million)
Particulars
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Operating Income
6620.82
4579.22
3988.14
3646.36
5305.40
Software Services & Operating Revenues
6620.82
4579.22
3988.14
3646.36
5305.40
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)
6529.58
4498.41
3902.37
3567.50
5213.28
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.51
21.11
18.86
16.83
25.82
Electricity & Power
30.51
21.11
18.86
16.83
25.82
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
2239.16
1778.82
1542.91
2347.42
3496.20
Salaries, Wages & Bonus
2020.39
1655.21
1452.11
2347.42
3496.20
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
218.76
123.61
90.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
2489.67
1483.76
1343.16
87.28
127.49
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
87.28
127.49
Other software development expenses
2489.67
1483.76
1343.16
0.00
0.00
Operating Expenses
30.99
15.80
29.72
122.31
187.58
Repairs and Maintenance
30.99
15.80
29.72
0.00
Travel Expenses
76.18
118.85
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
46.13
68.73
General and Administration Expenses
235.11
172.56
153.35
246.78
378.23
Rates & Taxes
7.76
13.87
13.55
19.62
37.61
Printing and stationery
26.89
18.05
17.35
17.13
24.76
Professional and legal fees
28.90
23.35
23.88
52.50
80.39
Other Administration
94.44
66.80
54.48
122.34
182.85
Selling and Marketing Expenses
24.87
17.88
16.53
49.43
76.30
Advertisement & Sales Promotion
24.87
17.88
16.53
49.43
76.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.94
25.79
15.07
35.68
61.50
Bad debts /advances written off
Provision for doubtful debts
2.22
6.93
16.13
Losson disposal of fixed assets(net)
0.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.94
25.79
12.85
28.75
45.23
Less: Expenses Capitalised
Total Expenditure
5102.25
3515.72
3119.60
2905.73
4353.13
Operating Profit (Excl OI)
1427.32
982.69
782.77
661.78
860.15
Other Income
55.77
22.17
39.12
39.56
42.75
Interest Received
35.43
16.59
27.88
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
16.22
4.62
10.98
Others
0.65
0.96
0.26
39.56
42.75
Operating Profit
1483.10
1004.87
821.88
701.34
902.90
Interest
292.91
206.76
163.58
111.65
116.39
InterestonDebenture / Bonds
Intereston Term Loan
170.18
147.29
85.69
21.29
10.96
Intereston Fixed deposits
Bank Charges etc
7.47
1.56
32.32
7.19
8.35
Other Interest
115.26
57.91
45.56
83.18
97.09
PBDT
1190.18
798.10
658.31
589.69
786.51
Depreciation
503.47
423.49
381.40
309.49
445.07
Profit Before Taxation & Exceptional Items
686.71
374.62
276.91
280.19
341.44
Exceptional Income / Expenses
Profit Before Tax
686.71
374.62
276.91
280.19
341.44
Provision for Tax
179.91
80.50
75.89
64.55
102.18
Current Income Tax
158.93
67.49
62.52
52.20
67.30
Deferred Tax
20.98
13.01
13.37
12.36
34.87
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
506.79
294.12
201.02
215.64
239.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
506.79
294.12
201.02
215.64
239.27
Profit Balance B/F
610.77
516.68
607.60
695.40
810.21
Appropriations
1117.56
810.79
808.62
911.04
1049.48
General Reserves
150.00
150.00
250.00
255.00
280.00
Proposed Equity Dividend
132.06
43.04
35.87
42.34
29.59
Corporate dividend tax
21.42
6.98
6.08
6.10
9.82
Other Appropriation
814.07
610.77
516.68
607.60
730.07
Equity Dividend %
50.00
18.00
15.00
15.00
25.00
Earnings Per Share
19.00
12.00
8.00
9.00
10.00
Adjusted EPS
19.00
12.00
8.00
9.00
10.00