(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
19306.17
15055.39
12451.00
9016.29
Software Services & Operating Revenues
12451.00
9016.29
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
19306.17
15055.39
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
19306.17
15055.39
12451.00
9016.29
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
153.65
133.70
139.00
Electricity & Power
153.65
133.70
139.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
11686.00
8738.60
6916.00
5092.23
Salaries, Wages & Bonus
10817.11
8087.62
6335.00
Contributions to EPF & Pension Funds
464.34
354.05
285.00
Wheeling & Transmission Charges recoverable
238.79
165.45
129.00
Other Employees Cost
165.76
131.48
166.00
5092.23
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
1447.27
1285.46
359.00
Repairs and Maintenance
351.26
279.27
258.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1096.01
1006.19
101.00
0.00
General and Administration Expenses
3233.92
2492.74
2294.00
2480.67
Insurance
161.89
127.03
128.00
Printing and stationery
272.07
72.46
25.00
Professional and legal fees
138.21
109.20
72.00
Other Administration
1963.54
1727.75
1634.00
2480.67
Selling and Marketing Expenses
37.55
5.10
3.00
Advertisement & Sales Promotion
37.55
5.10
3.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.67
22.83
749.00
Bad debts /advances written off
Provision for doubtful debts
10.94
Losson disposal of fixed assets(net)
0.18
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.55
22.83
749.00
0.00
Less: Expenses Capitalised
Total Expenditure
16600.06
12678.43
10459.00
7572.90
Operating Profit (Excl OI)
2706.11
2376.96
1991.00
1443.39
Other Income
364.77
214.23
130.00
95.56
Interest Received
272.50
195.45
57.00
0.00
Profit on sale of Fixed Assets
0.08
0.00
Profits on sale of Investments
Foreign Exchange Gains
53.66
59.00
Others
38.61
18.70
14.00
95.56
Operating Profit
3070.88
2591.19
2121.00
1538.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
PBDT
3070.88
2591.19
2121.00
1538.95
Depreciation
831.86
672.21
623.00
423.32
Profit Before Taxation & Exceptional Items
2239.02
1918.98
1497.00
1115.63
Exceptional Income / Expenses
Profit Before Tax
2239.02
1918.98
1497.00
1115.63
Provision for Tax
262.13
331.89
119.00
153.03
Current Income Tax
481.29
402.77
314.00
223.21
Deferred Tax
-177.49
-85.77
-71.00
-28.02
Other taxes
-41.67
14.89
-124.00
-42.16
Profit After Tax
1976.89
1587.09
1379.00
962.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1976.89
1587.09
1379.00
962.60
Profit Balance B/F
6234.83
4648.26
3270.00
2306.98
Appropriations
8211.72
6235.35
4648.00
3269.58
Corporate dividend tax
0.08
Other Appropriation
8211.72
6235.27
4648.00
3269.58
Earnings Per Share
198.00
159.00
138.00
96.00
Adjusted EPS
198.00
159.00
138.00
96.00