(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
8706.04
8233.49
6501.23
5981.52
0.00
Software Services & Operating Revenues
6501.23
5981.52
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
8706.04
8233.49
0.00
0.00
0.00
Operating Income (Net)
8706.04
8233.49
6501.23
5981.52
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
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
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
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
7161.77
6135.86
4919.87
4382.30
Professional and legal fees
Other Administration
7161.77
6135.86
4919.87
4382.30
0.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
188.90
Bad debts /advances written off
Provision for doubtful debts
20.35
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
168.55
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
7161.77
6135.86
4919.87
4571.20
0.00
Operating Profit (Excl OI)
1544.27
2097.63
1581.36
1410.32
0.00
Interest Received
0.00
0.00
0.00
69.11
0.00
Profit on sale of Fixed Assets
5.97
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1544.27
2097.63
1581.36
1485.40
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
68.66
89.75
0.00
124.66
0.00
PBDT
1475.61
2007.88
1581.36
1360.75
0.00
Depreciation
889.96
485.54
391.47
447.92
Profit Before Taxation & Exceptional Items
585.65
1522.34
1189.89
912.83
0.00
Exceptional Income / Expenses
Profit Before Tax
585.65
1522.34
1189.89
912.83
Provision for Tax
-469.84
302.51
227.75
124.21
Current Income Tax
435.00
300.95
227.68
101.50
Other taxes
-684.56
-1.33
227.75
124.21
0.00
Profit After Tax
1055.49
1219.82
962.14
788.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1055.49
1219.82
962.14
788.62
0.00
Adjustments to PAT
483.53
3.08
Profit Balance B/F
4145.33
2441.98
1479.84
688.15
Appropriations
5200.82
4145.33
2441.98
1479.84
Other Appropriation
5200.82
4145.33
2441.98
1479.84
0.00
Earnings Per Share
13.00
15.00
11.00
9.00
0.00
Adjusted EPS
13.00
15.00
11.00
9.00
0.00