(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
16446.05
13705.19
16320.47
19365.06
19757.27
Software Services & Operating Revenues
16359.66
13705.03
16320.46
19365.06
19757.27
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
86.39
0.16
0.01
0.00
0.00
Operating Income (Net)
16446.05
13705.19
16320.47
19365.06
19757.27
Raw Material Consumed
1586.80
984.55
4785.93
5148.20
2025.07
Opening Raw Materials
1141.70
1019.84
Purchases Raw Materials
4006.50
2146.93
Closing Raw Materials
1141.70
Other Direct Purchases / Brought in cost
1586.80
984.55
4785.93
Others raw material cost
3173.59
1969.10
9571.86
0.00
0.00
Power & Fuel Cost
7.71
4.93
6.95
5.76
4.41
Electricity & Power
7.71
4.93
6.95
5.76
4.41
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
664.11
609.06
860.54
472.11
1145.13
Salaries, Wages & Bonus
652.53
598.00
843.75
458.60
1130.52
Contributions to EPF & Pension Funds
9.87
9.31
9.22
9.29
7.87
Wheeling & Transmission Charges recoverable
1.71
1.75
7.57
2.56
3.84
Other Employees Cost
0.00
0.00
0.00
1.66
2.91
Cost of Software developments
12386.42
10365.03
8936.87
10450.22
13616.49
Technical sub-contractors
0.00
Other software development expenses
12386.42
10365.03
8936.87
10450.22
13616.49
Operating Expenses
266.73
74.50
7.10
430.37
3.98
Repairs and Maintenance
11.24
8.27
7.10
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
255.49
66.22
0.00
430.37
3.98
General and Administration Expenses
235.08
287.34
370.67
351.80
602.09
Rates & Taxes
3.26
3.16
2.14
1.16
273.57
Insurance
11.17
8.31
6.90
8.18
8.70
Printing and stationery
3.67
4.05
4.30
3.94
7.06
Professional and legal fees
74.51
103.22
157.86
48.12
87.88
Other Administration
84.84
111.10
129.06
228.13
189.83
Selling and Marketing Expenses
1003.91
828.51
764.20
759.35
656.42
Advertisement & Sales Promotion
1003.91
828.51
619.01
Commission, Brokerage & Discounts
29.62
Other Selling Expenses
0.00
0.00
764.20
759.35
7.78
Miscellaneous Expenses
182.52
40.06
373.83
1395.61
1949.86
Bad debts /advances written off
165.48
0.03
43.09
111.08
Provision for doubtful debts
877.29
Losson disposal of fixed assets(net)
0.22
0.38
Losson foreign exchange fluctuations
341.68
489.91
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.04
39.81
32.14
862.23
961.50
Less: Expenses Capitalised
Total Expenditure
16333.28
13193.97
16106.09
19013.43
20003.44
Operating Profit (Excl OI)
112.77
511.22
214.38
351.63
-246.17
Other Income
272.68
77.67
365.60
53.16
1057.67
Interest Received
3.19
9.76
20.50
53.05
118.67
Profit on sale of Fixed Assets
0.03
Profits on sale of Investments
309.55
Foreign Exchange Gains
269.46
67.91
627.42
Others
0.00
0.00
345.09
0.12
2.03
Operating Profit
385.45
588.89
579.98
404.79
811.50
Interest
69.93
201.38
228.72
216.11
272.53
InterestonDebenture / Bonds
Intereston Term Loan
131.97
163.18
Intereston Fixed deposits
Bank Charges etc
9.28
102.36
143.01
7.70
86.74
Other Interest
60.66
99.02
85.71
76.43
22.60
PBDT
315.51
387.52
351.26
188.69
538.97
Depreciation
84.09
105.07
90.18
69.84
77.16
Profit Before Taxation & Exceptional Items
231.43
282.45
261.08
118.85
461.81
Exceptional Income / Expenses
Profit Before Tax
231.43
282.45
261.08
118.85
461.81
Provision for Tax
49.63
81.44
85.45
14.39
61.29
Current Income Tax
50.66
62.03
42.97
12.52
48.51
Deferred Tax
-1.03
19.40
42.48
1.40
13.59
Other taxes
0.00
0.00
0.00
0.47
-0.81
Profit After Tax
181.79
201.01
175.63
104.46
400.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.79
201.01
175.63
104.46
400.52
Adjustments to PAT
-15.42
-3.20
Profit Balance B/F
3396.61
3195.59
3029.04
2884.76
2543.84
Appropriations
3578.40
3396.61
3204.66
2973.80
2941.15
Other Appropriation
3578.40
3396.61
3204.66
2973.80
2941.15
Earnings Per Share
5.00
11.00
10.00
6.00
22.00
Adjusted EPS
5.00
11.00
10.00
6.00
22.00