(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
3334.47
2581.95
1807.87
1394.45
985.61
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
3334.47
2581.95
1807.87
7.96
Other Operational Income
0.00
0.00
0.00
1394.45
977.64
Operating Income (Net)
3334.47
2581.95
1807.87
1394.45
985.61
Raw Material Consumed
72.48
56.79
Opening Raw Materials
7.68
6.70
Purchases Raw Materials
77.03
52.48
Closing Raw Materials
12.23
7.68
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
5.28
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
Salaries, Wages & Bonus
354.94
Contributions to EPF & Pension Funds
41.68
Wheeling & Transmission Charges recoverable
17.41
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
2583.87
2051.79
1450.10
1000.65
305.06
Printing and stationery
57.13
Professional and legal fees
86.06
Other Administration
2583.87
2051.79
1450.10
1000.65
88.91
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.92
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
25.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
2.85
Less: Expenses Capitalised
Total Expenditure
2583.87
2051.79
1450.10
1073.13
816.34
Operating Profit (Excl OI)
750.60
530.16
357.77
321.32
169.27
Other Income
20.24
23.04
26.70
7.91
Interest Received
0.00
0.00
0.00
0.00
3.72
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.29
Others
20.24
23.04
26.70
0.00
2.90
Operating Profit
770.84
553.20
384.47
321.32
177.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
770.84
553.20
384.47
321.32
177.18
Depreciation
187.50
95.27
68.54
46.90
36.32
Profit Before Taxation & Exceptional Items
583.34
457.94
315.93
274.42
140.86
Exceptional Income / Expenses
Profit Before Tax
583.34
457.94
315.93
274.42
140.86
Provision for Tax
198.76
225.90
49.96
-4.42
11.33
Current Income Tax
238.00
165.00
68.44
-4.42
24.00
Deferred Tax
-39.24
17.77
-18.48
-1.05
Other taxes
0.00
43.13
0.00
-4.42
-11.61
Profit After Tax
384.58
232.04
265.96
278.85
129.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
384.58
232.04
265.96
278.85
129.52
Profit Balance B/F
1002.89
770.85
676.66
397.81
365.78
Appropriations
1387.47
1002.89
942.62
676.66
495.30
Proposed Equity Dividend
72.50
Corporate dividend tax
12.04
Other Appropriation
1387.47
1002.89
942.62
676.66
397.81
Earnings Per Share
50.00
30.00
35.00
33.00
16.00
Adjusted EPS
50.00
30.00
35.00
33.00
16.00