(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Operating Income
1602.47
1881.83
1538.61
1229.71
1020.44
Software Services & Operating Revenues
1602.47
1881.83
1538.61
1229.71
1020.44
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)
1602.47
1881.83
1538.61
1229.71
1020.44
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.81
7.94
5.53
5.13
3.93
Electricity & Power
8.81
7.94
5.53
5.13
3.93
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
905.78
1064.54
777.30
607.35
565.87
Salaries, Wages & Bonus
888.98
1050.94
765.21
596.92
556.09
Contributions to EPF & Pension Funds
6.73
4.87
3.77
3.75
4.03
Wheeling & Transmission Charges recoverable
2.58
1.23
0.82
0.68
0.75
Other Employees Cost
7.50
7.50
7.50
6.00
5.00
Cost of Software developments
25.40
30.23
13.59
10.37
8.61
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
25.40
30.23
13.59
10.37
8.61
Operating Expenses
111.68
146.88
107.17
90.74
73.06
Repairs and Maintenance
6.36
4.06
3.72
3.43
1.66
Overseas Group Health Insurance
Visa & Other Charges
1.31
2.93
3.05
0.96
0.89
Post contract support services
Packing Material Consumed
Other Operating Expenses
104.00
139.89
100.40
86.36
70.50
General and Administration Expenses
134.93
144.25
86.18
73.68
63.46
Rates & Taxes
1.75
1.99
1.76
1.80
1.69
Insurance
14.59
11.46
6.67
5.18
0.98
Printing and stationery
0.54
0.71
0.56
0.49
0.47
Professional and legal fees
3.14
4.43
4.18
1.64
2.37
Other Administration
96.56
102.19
56.11
50.68
53.34
Selling and Marketing Expenses
31.41
42.94
28.67
24.10
18.36
Advertisement & Sales Promotion
31.41
42.94
28.67
24.10
18.36
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.59
12.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
30.59
12.24
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
1218.01
1436.79
1049.03
823.64
733.29
Operating Profit (Excl OI)
384.45
445.04
489.59
406.07
287.15
Other Income
36.93
46.87
47.64
48.67
60.28
Interest Received
31.00
37.02
47.42
48.67
35.70
Profit on sale of Fixed Assets
0.73
0.11
0.22
Profits on sale of Investments
Foreign Exchange Gains
4.83
9.74
24.58
Others
0.37
0.00
0.00
0.00
0.00
Operating Profit
421.39
491.92
537.22
454.74
347.44
Interest
0.66
1.57
0.68
0.51
0.57
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.66
1.57
0.68
0.51
0.57
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
420.73
490.34
536.54
454.24
346.87
Depreciation
203.99
191.48
142.85
102.89
79.95
Profit Before Taxation & Exceptional Items
216.74
298.86
393.69
351.35
266.91
Exceptional Income / Expenses
Profit Before Tax
216.74
298.86
393.69
351.35
266.91
Provision for Tax
25.72
15.50
18.07
29.06
12.98
Current Income Tax
24.00
15.26
17.20
28.00
12.70
Other taxes
25.72
15.50
18.07
29.06
12.98
Profit After Tax
191.02
283.36
375.62
322.29
253.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
191.02
283.36
375.62
322.29
253.93
Profit Balance B/F
1769.05
1572.29
1292.76
1061.31
871.68
Appropriations
1960.07
1855.65
1668.38
1383.60
1125.61
General Reserves
30.00
40.00
35.00
25.00
Proposed Equity Dividend
49.94
49.72
49.49
39.30
Corporate dividend tax
6.65
6.37
6.34
Other Appropriation
1960.07
1769.05
1572.29
1292.76
1061.31
Equity Dividend %
25.00
25.00
25.00
20.00
Earnings Per Share
10.00
14.00
19.00
16.00
13.00
Adjusted EPS
10.00
14.00
19.00
16.00
13.00