(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
2290.58
1712.69
1438.53
1367.72
1460.42
Software Services & Operating Revenues
2290.58
1712.69
1438.53
1367.72
1460.42
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)
2290.58
1712.69
1438.53
1367.72
1460.42
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.32
13.08
13.51
15.62
13.58
Electricity & Power
13.32
13.08
13.51
15.62
13.58
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
1189.30
1060.80
835.37
845.36
930.19
Salaries, Wages & Bonus
1104.35
979.75
763.00
784.77
860.18
Contributions to EPF & Pension Funds
58.82
54.12
40.80
44.23
49.95
Wheeling & Transmission Charges recoverable
15.94
15.40
18.77
11.97
13.31
Other Employees Cost
10.19
11.54
12.81
4.39
6.76
Cost of Software developments
12.75
8.13
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
Software License cost
12.75
8.13
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
315.71
297.01
257.78
342.93
413.10
Insurance
3.25
3.24
3.35
3.92
3.92
Professional and legal fees
68.11
50.26
75.73
85.59
104.39
Other Administration
170.12
177.68
120.89
191.78
257.73
Selling and Marketing Expenses
55.42
51.42
39.32
30.78
76.50
Advertisement & Sales Promotion
55.42
51.42
39.32
30.78
76.50
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
170.92
119.74
120.03
8.84
10.65
Bad debts /advances written off
0.39
0.01
Provision for doubtful debts
10.38
2.58
4.02
7.06
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
160.54
117.16
115.62
8.84
3.57
Less: Expenses Capitalised
Total Expenditure
1744.66
1542.05
1266.01
1256.28
1452.15
Operating Profit (Excl OI)
545.92
170.65
172.51
111.44
8.27
Other Income
112.30
46.75
40.27
57.62
36.27
Interest Received
32.47
29.30
20.76
15.19
17.93
Profit on sale of Fixed Assets
Profits on sale of Investments
10.29
0.16
9.43
Foreign Exchange Gains
5.69
3.82
6.99
34.08
8.29
Others
2.69
13.63
12.52
8.18
0.62
Operating Profit
658.22
217.39
212.78
169.06
44.54
Interest
3.36
5.77
7.56
0.21
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.36
5.77
7.56
0.21
0.01
PBDT
654.87
211.62
205.23
168.86
44.54
Depreciation
19.68
18.18
26.65
34.09
33.79
Profit Before Taxation & Exceptional Items
635.19
193.45
178.57
134.77
10.75
Exceptional Income / Expenses
Profit Before Tax
635.19
193.45
178.57
134.77
10.75
Provision for Tax
150.22
59.95
59.85
15.38
Deferred Tax
-2.45
-5.61
-8.55
14.94
Other taxes
150.22
59.95
59.85
0.00
15.38
Profit After Tax
484.97
133.50
118.72
134.77
-4.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
484.97
133.50
118.72
134.77
-4.63
Profit Balance B/F
1111.26
977.76
859.04
731.97
736.61
Appropriations
1596.22
1111.26
977.76
866.74
731.97
Other Appropriation
1596.22
1111.26
977.76
866.74
731.97
Earnings Per Share
12.00
3.00
3.00
3.00
0.00
Adjusted EPS
12.00
3.00
3.00
3.00
0.00