(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
2863.43
2562.30
1986.03
1501.18
1117.59
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
2863.43
2562.30
1986.03
1501.18
1117.59
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2863.43
2562.30
1986.03
1501.18
1117.59
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.91
23.57
26.03
16.38
26.22
Electricity & Power
25.91
23.57
26.03
16.38
26.22
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
1268.11
1081.21
947.91
796.97
669.94
Salaries, Wages & Bonus
1170.13
989.11
881.67
734.92
622.53
Contributions to EPF & Pension Funds
52.68
41.61
40.60
29.53
15.09
Wheeling & Transmission Charges recoverable
45.31
50.49
25.64
32.52
32.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
106.71
102.83
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
104.04
101.28
0.00
0.00
0.00
Other software development expenses
2.67
1.54
0.00
0.00
0.00
Operating Expenses
62.82
40.32
31.99
16.59
62.99
Repairs and Maintenance
36.96
27.37
7.56
4.49
32.37
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
25.86
12.95
24.43
12.09
30.62
General and Administration Expenses
380.76
344.48
333.28
302.91
248.66
Rates & Taxes
12.80
9.55
9.74
5.49
5.05
Insurance
2.03
2.18
1.93
3.00
3.31
Printing and stationery
12.78
9.99
8.16
5.22
5.58
Professional and legal fees
13.93
12.13
10.71
13.04
29.59
Other Administration
190.98
175.48
171.57
152.45
108.13
Selling and Marketing Expenses
0.12
0.41
0.01
Advertisement & Sales Promotion
0.12
0.41
0.01
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
44.01
6.96
5.96
4.76
5.33
Bad debts /advances written off
16.54
Provision for doubtful debts
0.67
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
11.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.34
6.92
5.96
4.08
5.33
Less: Expenses Capitalised
Total Expenditure
1888.32
1599.36
1345.29
1138.03
1013.16
Operating Profit (Excl OI)
975.12
962.94
640.74
363.15
104.43
Other Income
24.05
104.50
57.73
19.91
9.36
Interest Received
3.32
45.17
33.20
16.48
2.65
Profit on sale of Fixed Assets
-0.16
-1.07
2.08
Profits on sale of Investments
Provision Written Back
18.67
26.87
Foreign Exchange Gains
31.80
-3.19
1.13
0.51
Others
2.06
0.67
27.88
3.36
4.12
Operating Profit
999.17
1067.44
698.47
383.06
113.79
Interest
3.03
0.28
2.93
1.78
0.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.93
1.76
0.89
Other Interest
3.03
0.28
0.00
0.00
0.10
PBDT
996.14
1067.16
695.54
381.28
112.80
Depreciation
62.71
44.71
47.71
54.11
100.41
Profit Before Taxation & Exceptional Items
933.42
1022.45
647.84
327.17
12.39
Exceptional Income / Expenses
Profit Before Tax
933.42
1022.45
647.84
327.17
12.39
Provision for Tax
309.57
283.29
-268.10
Current Income Tax
200.00
220.00
15.00
Deferred Tax
7.97
208.29
-283.10
Other taxes
101.60
-145.00
0.00
0.00
0.00
Profit After Tax
623.86
739.16
915.94
327.17
12.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
623.86
739.16
915.94
327.17
12.39
Profit Balance B/F
-1444.14
-2183.31
-3099.24
-3426.41
-3438.80
Appropriations
-820.29
-1444.14
-2183.31
-3099.24
-3426.41
Other Appropriation
-820.29
-1444.14
-2183.31
-3099.24
-3426.41
Earnings Per Share
19.00
22.00
28.00
10.00
0.00
Adjusted EPS
19.00
22.00
28.00
10.00
0.00