(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
3825.18
3117.20
2757.23
2629.95
Software Services & Operating Revenues
3825.18
3117.20
2629.95
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
2757.23
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
3825.18
3117.20
2757.23
2629.95
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.00
30.72
28.37
29.17
Electricity & Power
29.00
30.72
28.37
29.17
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2434.29
1802.83
1503.27
1375.38
Salaries, Wages & Bonus
2060.99
1505.46
1258.94
1173.34
Contributions to EPF & Pension Funds
192.69
150.98
124.23
106.06
Wheeling & Transmission Charges recoverable
180.48
146.26
119.99
95.78
Other Employees Cost
0.12
0.13
0.11
0.19
Cost of Software developments
8.95
3.86
13.46
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Training Expenses
8.95
3.86
13.46
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
1.06
1.03
11.40
1.84
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.06
1.03
11.40
1.84
General and Administration Expenses
551.92
504.62
462.94
502.86
Rates & Taxes
9.02
7.72
5.01
3.77
Insurance
31.59
28.65
20.82
17.64
Printing and stationery
14.37
7.64
5.41
7.41
Professional and legal fees
101.72
100.86
96.32
126.40
Other Administration
233.00
228.16
237.68
238.77
Selling and Marketing Expenses
69.17
58.17
48.43
42.53
Advertisement & Sales Promotion
69.17
58.17
48.43
42.53
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
229.76
148.43
83.43
99.07
Bad debts /advances written off
2.95
0.33
0.65
2.65
Provision for doubtful debts
0.98
10.02
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
226.80
148.10
81.80
86.36
Less: Expenses Capitalised
Total Expenditure
3324.15
2549.66
2137.83
2064.31
Operating Profit (Excl OI)
501.03
567.55
619.40
565.63
Other Income
71.26
114.46
48.79
50.63
Interest Received
15.43
9.78
11.59
11.13
Dividend Received
5.83
6.60
11.36
4.61
Profit on sale of Fixed Assets
0.66
0.54
Profits on sale of Investments
27.26
8.98
0.67
2.23
Provision Written Back
5.94
Foreign Exchange Gains
21.35
1.87
18.61
Others
0.74
81.29
24.64
14.05
Operating Profit
572.29
682.00
668.19
616.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.49
3.22
3.15
3.23
Other Interest
0.00
0.02
0.04
0.42
PBDT
568.80
678.76
665.01
612.61
Depreciation
303.86
132.92
107.84
89.97
Profit Before Taxation & Exceptional Items
264.94
545.85
557.17
522.64
Exceptional Income / Expenses
Profit Before Tax
264.94
545.85
557.17
522.64
Provision for Tax
63.80
181.92
190.02
190.38
Current Income Tax
119.09
165.63
162.94
179.70
Deferred Tax
-54.36
16.29
32.00
10.68
Other taxes
-0.94
0.00
-4.93
0.00
Profit After Tax
201.14
363.93
367.15
332.26
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.14
363.93
367.15
332.26