(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
2770.46
2696.32
2193.64
1674.77
2053.41
Software Services & Operating Revenues
2770.46
2696.32
2193.64
1674.77
2053.41
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2770.46
2696.32
2193.64
1674.77
2053.41
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
2441.87
2324.84
1931.73
1421.22
1802.30
Professional and legal fees
Other Administration
2441.87
2324.84
1931.73
1421.22
1802.30
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
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
2441.87
2324.84
1931.73
1421.22
1802.30
Operating Profit (Excl OI)
328.59
371.49
261.91
253.55
251.11
Other Income
80.34
143.53
46.16
35.48
17.61
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
80.34
143.53
46.16
35.48
17.61
Operating Profit
408.94
515.01
308.07
289.02
268.72
Interest
5.22
3.78
2.64
3.46
3.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5.22
3.78
2.64
3.46
3.67
PBDT
403.71
511.23
305.43
285.57
265.05
Depreciation
81.03
80.15
64.17
68.56
73.04
Profit Before Taxation & Exceptional Items
322.69
431.08
241.25
217.01
192.02
Exceptional Income / Expenses
Profit Before Tax
322.69
431.08
241.25
217.01
192.02
Provision for Tax
124.08
141.64
57.99
60.34
67.17
Current Income Tax
124.08
141.64
57.99
60.34
67.17
Other taxes
124.08
141.64
57.99
60.34
67.17
Profit After Tax
198.61
289.44
183.27
156.67
124.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
198.61
289.44
183.27
156.67
124.85
Profit Balance B/F
1813.89
1524.45
1339.57
1182.91
Appropriations
2012.50
1813.89
1524.45
1339.57
124.85
Other Appropriation
2012.50
1813.89
1524.45
1339.57
124.85
Earnings Per Share
12.00
18.00
11.00
10.00
8.00
Adjusted EPS
12.00
18.00
11.00
10.00
8.00