(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Operating Income
2343.35
3001.19
3468.70
Software Services & Operating Revenues
2343.35
3001.19
3468.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
2343.35
3001.19
3468.70
Raw Material Consumed
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
29.68
31.54
Electricity & Power
29.68
31.54
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
431.22
608.99
1138.20
Salaries, Wages & Bonus
407.74
570.89
1138.20
Contributions to EPF & Pension Funds
13.77
23.69
Wheeling & Transmission Charges recoverable
8.05
13.06
Other Employees Cost
1.65
1.35
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
815.32
829.18
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
815.32
829.18
0.00
General and Administration Expenses
209.99
222.01
1041.47
Professional and legal fees
Other Administration
146.73
122.02
1041.47
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.25
20.28
Bad debts /advances written off
Provision for doubtful debts
2.72
Losson disposal of fixed assets(net)
14.95
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.54
5.33
0.00
Less: Expenses Capitalised
Total Expenditure
1489.46
1712.00
2179.67
Operating Profit (Excl OI)
853.89
1289.19
1289.02
Other Income
581.49
709.28
225.94
Interest Received
360.47
359.87
0.00
Dividend Received
167.06
114.54
Profit on sale of Fixed Assets
Profits on sale of Investments
33.51
9.73
Provision Written Back
150.45
Foreign Exchange Gains
20.45
54.66
Operating Profit
1435.38
1998.47
1514.96
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.14
2.80
1.06
PBDT
1434.96
1995.55
1513.90
Depreciation
35.33
68.74
100.61
Profit Before Taxation & Exceptional Items
1399.63
1926.81
1413.29
Exceptional Income / Expenses
Profit Before Tax
1399.63
1926.81
1413.29
Provision for Tax
381.75
594.81
59.32
Current Income Tax
382.66
601.13
66.34
Deferred Tax
-0.91
-6.32
-7.03
Profit After Tax
1017.88
1332.00
1353.97
Consolidated Net Profit
1017.88
1332.00
1353.97
Profit Balance B/F
6107.44
4775.44
3421.47
Appropriations
7125.32
6107.44
4775.44
Other Appropriation
7125.32
6107.44
4775.44
Earnings Per Share
26.00
34.00
34.00
Adjusted EPS
26.00
34.00
34.00