(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Jun 2015
Jun 2014
Jun 2013
Operating Income
4633.72
4395.97
5676.86
4479.91
4704.16
Software Services & Operating Revenues
4633.72
4395.97
5676.86
4479.91
4701.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
2.27
Operating Income (Net)
4633.72
4395.97
5676.86
4479.91
4704.16
Raw Material Consumed
2037.49
1784.68
2892.51
2352.13
3012.07
Other Direct Purchases / Brought in cost
2037.49
1784.68
2892.51
2352.13
3012.07
Others raw material cost
4074.98
3569.35
5785.02
4704.26
6024.14
Power & Fuel Cost
0.64
0.52
0.65
0.56
0.47
Electricity & Power
0.64
0.52
0.65
0.56
0.47
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
480.68
501.47
544.13
407.57
271.70
Salaries, Wages & Bonus
480.61
501.42
544.06
407.50
271.64
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.06
0.05
0.08
0.07
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
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
4.35
3.03
7.31
26.45
27.74
Printing and stationery
0.19
0.13
0.20
0.25
2.13
Professional and legal fees
1.40
0.73
3.71
23.26
14.48
Other Administration
1.82
1.44
2.34
2.03
10.07
Selling and Marketing Expenses
0.03
0.13
0.10
0.14
0.16
Advertisement & Sales Promotion
0.03
0.13
0.10
0.14
0.16
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
135.40
99.17
179.86
145.85
105.98
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.25
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
135.14
99.17
179.86
145.85
105.98
Less: Expenses Capitalised
Total Expenditure
2658.59
2388.99
3624.56
2932.69
3418.12
Operating Profit (Excl OI)
1975.13
2006.98
2052.30
1547.21
1286.04
Other Income
0.14
3.01
3.43
13.05
33.93
Interest Received
0.09
0.11
0.07
1.38
0.07
Dividend Received
0.00
0.02
0.07
0.20
Profit on sale of Fixed Assets
2.88
3.37
9.10
33.65
Profits on sale of Investments
Provision Written Back
0.04
Others
0.00
0.00
0.00
2.51
0.00
Operating Profit
1975.27
2009.99
2055.73
1560.26
1319.97
Interest
248.57
142.16
171.43
141.44
105.06
InterestonDebenture / Bonds
Intereston Term Loan
171.43
133.84
63.98
Intereston Fixed deposits
Other Interest
248.57
142.16
0.00
7.60
41.08
PBDT
1726.70
1867.83
1884.30
1418.82
1214.91
Depreciation
2787.60
2069.40
1796.09
1337.27
990.19
Profit Before Taxation & Exceptional Items
-1060.90
-201.56
88.22
81.55
224.73
Exceptional Income / Expenses
Profit Before Tax
-1060.90
-201.56
88.22
81.55
224.73
Provision for Tax
-2.88
-1.82
0.72
1.00
4.91
Current Income Tax
0.07
0.77
0.57
0.62
3.80
Deferred Tax
-2.94
-2.59
0.15
0.38
1.11
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1058.02
-199.75
87.50
80.56
219.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
-0.11
0.19
-0.04
-0.03
Consolidated Net Profit
-1057.74
-199.86
87.69
80.52
219.79
Profit Balance B/F
8247.43
8447.28
6449.26
6368.74
6148.94
Appropriations
7189.68
8247.43
6536.95
6449.26
6368.74
Other Appropriation
7189.68
8247.43
6586.95
6449.26
6368.74
Earnings Per Share
-4.00
-1.00
0.00
0.00
1.00
Adjusted EPS
-4.00
-1.00
0.00
0.00
1.00