(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
598.14
428.27
423.00
149.80
97.60
Software Services & Operating Revenues
598.14
428.27
423.00
149.80
97.60
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)
598.14
428.27
423.00
149.80
97.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
3.36
Electricity & Power
5.00
3.36
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
328.00
263.36
Salaries, Wages & Bonus
328.00
263.36
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
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
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
95.22
85.59
358.90
130.30
86.10
Professional and legal fees
Other Administration
94.93
85.31
358.90
130.30
86.10
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
428.21
352.31
358.90
130.30
86.10
Operating Profit (Excl OI)
169.92
75.96
64.00
19.50
11.40
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
9.24
1.58
0.00
0.00
0.00
Operating Profit
179.16
77.54
64.00
19.50
11.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
179.16
77.54
64.00
19.50
11.40
Depreciation
15.64
11.91
2.80
1.50
0.80
Profit Before Taxation & Exceptional Items
163.52
65.63
61.20
18.00
10.60
Exceptional Income / Expenses
-63.31
2.70
-3.20
-2.00
Profit Before Tax
100.21
65.63
63.90
14.90
8.60
Provision for Tax
44.99
18.85
21.30
4.80
3.00
Current Income Tax
42.07
17.15
21.30
4.80
3.00
Other taxes
0.00
0.00
21.30
4.80
3.00
Profit After Tax
55.22
46.78
42.60
10.00
5.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.22
46.78
42.60
10.00
5.60
Profit Balance B/F
22.70
12.70
7.10
Appropriations
55.22
46.78
65.60
22.70
12.70
Other Appropriation
55.22
46.78
65.60
22.70
12.70
Earnings Per Share
1730.00
1466.00
1337.00
315.00
175.00
Adjusted EPS
1730.00
1466.00
1337.00
315.00
175.00