(Rs.in Million)
Particulars
Dec 2011
Dec 2010
Dec 2009
Dec 2008
Dec 2007
Operating Income
35679.41
31880.85
31461.46
31172.68
26885.50
Software Services & Operating Revenues
35679.41
31880.85
31461.46
31172.68
26885.50
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)
35679.41
31880.85
31461.46
31172.68
26885.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
358.22
332.46
326.30
316.33
289.67
Electricity & Power
358.22
332.46
326.30
316.33
289.67
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
21642.66
18753.77
18194.30
18252.01
15258.68
Salaries, Wages & Bonus
20227.97
17699.81
17621.84
16966.35
14410.04
Contributions to EPF & Pension Funds
516.74
375.14
391.51
403.29
335.66
Wheeling & Transmission Charges recoverable
88.70
72.73
70.17
252.60
220.46
Other Employees Cost
809.25
606.09
110.79
629.78
292.51
Cost of Software developments
3161.82
1794.14
1772.18
2499.65
1761.18
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
3161.82
1794.14
1772.18
2499.65
1761.18
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
482.71
484.59
429.79
485.61
370.32
Repairs and Maintenance
335.15
272.96
246.73
237.12
196.42
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
147.55
211.63
183.05
248.49
173.90
General and Administration Expenses
3295.18
3388.41
3321.19
3468.94
3359.38
Rates & Taxes
41.29
39.21
89.58
77.36
62.27
Insurance
203.39
135.25
114.59
119.18
129.94
Printing and stationery
30.81
34.60
30.93
Professional and legal fees
311.77
385.74
299.64
505.43
510.11
Other Administration
2269.11
2321.44
2164.38
2089.52
2035.37
Selling and Marketing Expenses
104.10
151.33
138.83
206.70
128.63
Advertisement & Sales Promotion
104.10
151.33
110.09
178.57
108.23
Commission, Brokerage & Discounts
28.74
28.13
20.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2118.18
869.26
1087.73
1241.97
431.15
Bad debts /advances written off
Provision for doubtful debts
49.49
27.77
105.45
76.68
50.46
Losson disposal of fixed assets(net)
11.42
0.00
Losson foreign exchange fluctuations
458.15
807.25
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2068.69
841.49
512.71
358.04
380.69
Less: Expenses Capitalised
Total Expenditure
31162.86
25773.95
25270.31
26471.21
21599.00
Operating Profit (Excl OI)
4516.55
6106.90
6191.14
4701.47
5286.49
Other Income
1608.13
2194.25
1294.22
1303.45
1690.07
Interest Received
62.74
122.56
173.23
349.24
102.75
Dividend Received
655.19
536.46
503.39
505.96
413.38
Profit on sale of Fixed Assets
15.03
11.96
Profits on sale of Investments
345.28
252.19
470.19
394.05
266.04
Provision Written Back
90.67
16.12
0.00
Foreign Exchange Gains
383.61
993.79
825.22
Others
70.63
273.13
147.41
39.16
70.73
Operating Profit
6124.68
8301.15
7485.36
6004.92
6976.56
Interest
26.83
47.77
77.20
78.96
147.23
InterestonDebenture / Bonds
0.00
Intereston Term Loan
0.27
0.04
Intereston Fixed deposits
Other Interest
26.83
47.77
77.20
78.69
147.19
PBDT
6097.85
8253.38
7408.16
5925.96
6829.34
Depreciation
1367.81
1184.60
1420.82
1141.45
984.68
Profit Before Taxation & Exceptional Items
4730.04
7068.79
5987.34
4784.51
5844.66
Exceptional Income / Expenses
Profit Before Tax
4730.04
7068.79
5987.34
4784.51
5844.66
Provision for Tax
715.47
837.07
121.20
404.37
1008.40
Current Income Tax
663.81
1496.95
594.19
727.27
1306.50
Deferred Tax
274.14
49.41
-49.70
-24.56
-63.92
Other taxes
-222.48
-709.29
-423.30
-298.35
-234.18
Profit After Tax
4014.57
6231.72
5866.14
4380.14
4836.26
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4014.57
6231.72
5866.14
4380.14
4836.26
Profit Balance B/F
18932.59
22972.25
18102.06
14560.89
10646.31
Appropriations
22947.16
29203.96
23968.20
18941.03
15449.97
General Reserves
655.05
542.73
389.15
387.52
Proposed Equity Dividend
2.22
387.38
384.47
418.17
Corporate dividend tax
1369.68
65.84
65.34
83.39
Other Appropriation
22947.16
27177.02
22972.25
18102.06
14560.89
Equity Dividend %
3300.00
150.00
150.00
150.00
Earnings Per Share
30.00
47.00
45.00
34.00
35.00
Adjusted EPS
30.00
47.00
45.00
34.00
35.00