(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
2049.00
1814.00
1266.79
966.00
748.18
Software Services & Operating Revenues
2049.00
1814.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1266.79
966.00
748.18
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2049.00
1814.00
1266.79
966.00
748.18
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
4.11
3.94
2.35
Electricity & Power
2.00
4.11
3.94
2.35
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
191.00
160.00
244.88
259.90
173.05
Salaries, Wages & Bonus
179.00
142.00
224.49
234.91
159.96
Contributions to EPF & Pension Funds
8.00
8.00
11.11
11.82
9.76
Wheeling & Transmission Charges recoverable
2.00
7.00
2.88
2.68
1.14
Other Employees Cost
2.00
3.00
6.40
10.49
2.19
Cost of Software developments
9.00
9.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
9.00
9.00
0.00
0.00
0.00
Operating Expenses
1276.00
1202.00
823.98
512.62
299.17
Repairs and Maintenance
2.00
4.00
6.03
7.81
0.84
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1274.00
1199.00
817.95
504.81
298.33
General and Administration Expenses
158.00
117.00
83.96
51.93
56.39
Rates & Taxes
5.00
2.00
1.15
1.07
0.43
Insurance
5.00
6.00
7.46
4.79
0.90
Professional and legal fees
127.00
57.00
5.58
4.55
8.16
Other Administration
20.00
26.00
43.80
16.11
21.28
Selling and Marketing Expenses
20.00
86.00
53.53
104.12
140.65
Advertisement & Sales Promotion
20.00
86.00
53.53
104.12
140.65
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.00
34.00
31.75
84.10
33.34
Bad debts /advances written off
3.00
0.00
1.01
13.71
Provision for doubtful debts
22.00
23.68
17.82
Losson disposal of fixed assets(net)
1.00
0.26
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
33.00
30.74
46.71
15.26
Less: Expenses Capitalised
Total Expenditure
1689.00
1610.00
1242.21
1016.61
704.95
Operating Profit (Excl OI)
360.00
204.00
24.58
-50.61
43.23
Other Income
30.00
39.00
39.75
14.51
15.64
Interest Received
23.00
30.00
11.11
2.46
4.69
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
Provision Written Back
4.00
6.00
18.80
6.88
Foreign Exchange Gains
3.00
-0.19
-8.90
Others
3.00
0.00
9.84
12.20
12.97
Operating Profit
390.00
244.00
64.33
-36.10
58.87
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.09
PBDT
390.00
244.00
64.33
-36.10
58.78
Depreciation
11.00
8.00
9.65
6.42
7.86
Profit Before Taxation & Exceptional Items
379.00
236.00
54.68
-42.52
50.92
Exceptional Income / Expenses
Profit Before Tax
379.00
236.00
54.68
-42.52
50.92
Provision for Tax
143.00
15.00
25.46
37.67
19.84
Current Income Tax
92.00
66.00
25.46
37.67
19.26
Other taxes
0.00
0.00
25.46
37.67
19.84
Profit After Tax
236.00
220.00
29.22
-80.19
31.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
236.00
220.00
29.22
-80.19
31.08
Profit Balance B/F
108.00
-112.00
-141.27
-61.08
-92.16
Appropriations
345.00
108.00
-112.05
-141.27
-61.08
Other Appropriation
345.00
108.00
-112.05
-141.27
-61.08
Earnings Per Share
207.00
193.00
26.00
-70.00
27.00
Adjusted EPS
207.00
193.00
26.00
-70.00
27.00