(Rs.in Million)
Particulars
Sep 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
10586.10
8622.20
6007.30
4591.81
2899.34
Software Services & Operating Revenues
10586.10
8603.90
5964.00
4589.46
2899.34
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
18.40
43.30
2.35
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
3.40
9.60
Operating Income (Net)
10586.10
8618.80
5997.70
4591.81
2899.34
Stock Adjustments
10.50
-467.30
-95.80
Raw Material Consumed
8745.70
6255.50
3780.50
2586.46
1565.81
Other Direct Purchases / Brought in cost
8745.70
6255.50
3780.50
2586.46
1565.81
Others raw material cost
17491.30
12511.00
7560.90
5172.92
3131.63
Power & Fuel Cost
4.40
3.10
2.30
2.62
2.27
Electricity & Power
4.40
3.10
2.30
2.62
1.92
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
0.35
Employee Cost
196.00
125.60
112.20
57.22
60.92
Salaries, Wages & Bonus
189.60
117.90
103.60
57.22
60.92
Contributions to EPF & Pension Funds
2.10
Wheeling & Transmission Charges recoverable
1.10
5.80
6.50
Other Employees Cost
5.30
1.80
0.00
0.00
0.00
Cost of Software developments
0.00
2.50
4.40
3.22
3.69
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
2.50
4.40
3.22
3.69
Operating Expenses
47.40
28.50
24.60
29.21
10.89
Repairs and Maintenance
12.70
13.20
8.90
2.59
0.98
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
34.70
15.30
15.70
26.62
9.91
General and Administration Expenses
285.90
44.40
38.60
107.77
24.95
Insurance
2.70
0.80
1.70
1.44
0.44
Printing and stationery
5.00
4.40
7.20
6.42
2.92
Professional and legal fees
3.50
3.20
2.80
1.54
2.21
Other Administration
79.80
33.30
25.20
95.53
17.91
Selling and Marketing Expenses
83.20
48.70
95.20
116.51
93.59
Advertisement & Sales Promotion
72.90
48.20
95.20
116.21
93.38
Commission, Brokerage & Discounts
Freight outwards
0.50
0.50
0.30
0.20
Other Selling Expenses
10.40
0.50
0.00
0.30
0.20
Miscellaneous Expenses
286.10
48.40
30.20
107.69
1.63
Bad debts /advances written off
Provision for doubtful debts
3.10
Losson disposal of fixed assets(net)
0.20
0.20
0.32
0.11
Losson foreign exchange fluctuations
110.00
26.20
104.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
172.80
48.20
4.00
3.17
1.52
Less: Expenses Capitalised
Total Expenditure
9659.20
6089.30
3992.20
3010.71
1763.76
Operating Profit (Excl OI)
926.90
2529.50
2005.50
1581.10
1135.58
Other Income
526.80
141.00
18.30
24.52
0.57
Interest Received
6.30
8.00
3.60
5.79
0.44
Dividend Received
12.10
12.00
8.00
Profit on sale of Fixed Assets
Profits on sale of Investments
21.60
9.00
Foreign Exchange Gains
418.40
79.80
Others
80.40
32.20
2.60
10.73
0.13
Operating Profit
1453.70
2670.50
2023.70
1605.62
1136.15
Interest
882.30
309.10
180.50
94.38
33.90
InterestonDebenture / Bonds
Intereston Term Loan
881.80
299.20
172.20
2.10
Intereston Fixed deposits
Other Interest
0.50
9.80
8.40
92.28
29.42
PBDT
571.40
2361.50
1843.20
1511.24
1102.25
Depreciation
1668.20
521.20
553.50
394.24
270.19
Profit Before Taxation & Exceptional Items
-1096.90
1840.30
1289.70
1117.00
832.06
Exceptional Income / Expenses
-196.90
-249.80
Profit Before Tax
-1096.90
1643.40
1039.90
1117.00
832.06
Provision for Tax
-110.70
313.50
260.60
217.21
111.17
Current Income Tax
202.90
223.80
200.10
87.90
Deferred Tax
-26.80
102.50
34.30
17.11
9.24
Other taxes
-110.70
8.10
2.60
0.00
14.03
Profit After Tax
-986.10
1329.80
779.30
899.79
720.89
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.40
-2.80
-6.31
-1.75
Consolidated Net Profit
-986.10
1299.40
776.50
893.48
719.14
Profit Balance B/F
4493.60
3227.70
2536.20
1738.79
1051.53
Appropriations
3636.10
4527.10
3312.70
2632.26
1770.67
General Reserves
-41.20
38.10
51.49
9.50
Proposed Equity Dividend
28.80
40.20
38.12
19.13
Corporate dividend tax
4.70
6.70
6.48
3.25
Other Appropriation
3677.30
4493.60
3227.70
2536.18
1738.79
Equity Dividend %
10.00
20.00
20.00
10.00
Earnings Per Share
-29.00
81.00
56.00
70.00
66.00
Adjusted EPS
-29.00
40.00
28.00
35.00
33.00