(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Operating Income
7119.94
6518.78
5877.99
Software Services & Operating Revenues
5093.29
4568.33
4262.92
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
2026.65
1950.45
1615.08
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
7119.94
6518.78
5877.99
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
74.39
46.87
38.61
Electricity & Power
74.39
46.87
38.61
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3056.42
2827.30
2340.55
Salaries, Wages & Bonus
2735.22
2478.25
2121.67
Contributions to EPF & Pension Funds
74.63
61.66
26.11
Wheeling & Transmission Charges recoverable
132.83
97.82
72.29
Other Employees Cost
113.74
189.58
120.47
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
56.62
58.92
45.08
Repairs and Maintenance
56.62
58.92
45.08
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
1145.01
1114.44
1128.45
Rates & Taxes
76.65
20.30
17.09
Printing and stationery
8.78
7.67
6.83
Professional and legal fees
296.98
313.80
406.54
Other Administration
588.03
565.05
511.63
Selling and Marketing Expenses
41.40
30.79
16.22
Advertisement & Sales Promotion
41.40
30.79
16.22
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
44.70
220.24
217.73
Bad debts /advances written off
Provision for doubtful debts
71.04
93.24
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
31.33
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.70
117.87
124.48
Less: Expenses Capitalised
Total Expenditure
4418.54
4298.57
3786.65
Operating Profit (Excl OI)
2701.40
2220.21
2091.34
Other Income
981.61
118.52
189.53
Interest Received
98.95
81.47
86.43
Profit on sale of Fixed Assets
0.18
5.29
0.26
Profits on sale of Investments
Provision Written Back
49.18
Foreign Exchange Gains
10.04
39.46
Operating Profit
3683.01
2338.73
2280.87
InterestonDebenture / Bonds
Intereston Term Loan
13.74
Intereston Fixed deposits
Bank Charges etc
8.57
15.02
10.42
Other Interest
10.57
16.88
27.88
PBDT
3663.87
2306.82
2228.83
Depreciation
760.27
712.44
1114.23
Profit Before Taxation & Exceptional Items
2903.61
1594.39
1114.60
Exceptional Income / Expenses
Profit Before Tax
2903.61
1594.39
1114.60
Provision for Tax
-161.37
258.00
348.26
Deferred Tax
-585.63
-153.92
-2.12
Other taxes
-161.37
258.00
0.00
Profit After Tax
3064.98
1336.39
766.34
Consolidated Net Profit
3064.98
1336.39
766.34
Profit Balance B/F
3257.56
2406.18
1639.86
Appropriations
6322.54
3742.57
2406.20
Proposed Equity Dividend
414.53
Corporate dividend tax
70.46
Other Appropriation
6322.54
3257.58
2406.20
Earnings Per Share
1459.00
636.00
1581.00
Adjusted EPS
1459.00
636.00
1581.00