(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
1874.50
1376.64
113.32
876.88
808.21
Software Services & Operating Revenues
1874.50
1376.64
113.32
876.88
808.21
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)
1874.50
1376.64
113.32
876.88
808.21
Raw Material Consumed
669.51
508.62
407.55
Other Direct Purchases / Brought in cost
669.51
508.62
407.55
Others raw material cost
0.00
0.00
1339.03
1017.24
815.09
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
Operating Expenses
928.68
783.17
345.68
235.28
243.08
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
928.68
783.17
345.68
235.28
243.08
General and Administration Expenses
617.97
412.27
0.00
0.01
Professional and legal fees
Other Administration
617.97
412.27
0.00
0.01
0.00
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
1546.65
1195.43
1015.19
743.90
650.63
Operating Profit (Excl OI)
327.85
181.21
-901.87
132.98
157.58
Other Income
100.67
57.80
1084.07
22.65
3.78
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
100.67
57.80
1084.07
22.65
3.78
Operating Profit
428.52
239.00
182.20
155.62
161.36
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.43
0.51
0.37
PBDT
428.52
239.00
181.77
155.12
160.99
Depreciation
21.73
22.26
17.87
14.50
19.93
Profit Before Taxation & Exceptional Items
406.80
216.74
163.90
140.61
141.06
Exceptional Income / Expenses
Profit Before Tax
406.80
216.74
163.90
140.61
141.06
Provision for Tax
144.90
70.03
53.15
46.56
5.42
Current Income Tax
154.91
73.53
52.87
41.36
1.20
Deferred Tax
-10.01
-3.50
0.28
5.19
4.52
Other taxes
0.00
0.00
0.00
0.01
-0.29
Profit After Tax
261.90
146.70
110.75
94.06
135.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
261.90
146.70
110.75
94.06
135.64