(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Operating Income
5370.29
4536.75
Software Services & Operating Revenues
1.48
1.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
5368.81
4534.85
Other Operational Income
0.00
0.00
Operating Income (Net)
5370.29
4536.75
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
54.30
53.49
Electricity & Power
54.30
53.49
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
2533.86
2124.15
Salaries, Wages & Bonus
2311.12
1929.06
Contributions to EPF & Pension Funds
93.25
76.99
Wheeling & Transmission Charges recoverable
102.96
108.51
Other Employees Cost
26.52
9.60
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
Operating Expenses
912.10
632.27
Repairs and Maintenance
86.45
78.83
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
825.65
553.44
General and Administration Expenses
231.10
231.38
Printing and stationery
1.77
12.68
Professional and legal fees
21.82
24.67
Other Administration
88.15
71.07
Selling and Marketing Expenses
50.35
40.00
Advertisement & Sales Promotion
0.51
1.30
Commission, Brokerage & Discounts
49.83
38.71
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
287.88
308.96
Bad debts /advances written off
Provision for doubtful debts
3.92
14.06
Losson disposal of fixed assets(net)
0.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
283.81
294.90
Less: Expenses Capitalised
Total Expenditure
4069.59
3390.25
Operating Profit (Excl OI)
1300.69
1146.50
Interest Received
1.48
1.90
Dividend Received
11.10
8.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
61.03
80.74
Operating Profit
1375.68
1261.15
InterestonDebenture / Bonds
Intereston Fixed deposits
1.48
1.90
Profit Before Taxation & Exceptional Items
1191.16
1094.70
Exceptional Income / Expenses
Profit Before Tax
1191.16
1094.70
Provision for Tax
336.10
276.93
Current Income Tax
346.04
297.31
Profit After Tax
855.05
817.77
Consolidated Net Profit
855.05
817.77