Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
8494.00
7747.90
6216.70
5387.10
4159.10
Software Services & Operating Revenues
8494.00
7747.90
6216.70
5387.10
4159.10
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)
8494.00
7747.90
6216.70
5387.10
4159.10
Stock Adjustments
-2.90
3.10
-2.90
5.50
-5.10
Raw Material Consumed
246.40
424.90
300.00
435.90
225.90
Other Direct Purchases / Brought in cost
246.40
424.90
300.00
435.90
225.90
Others raw material cost
492.70
849.80
600.00
871.80
451.80
Power & Fuel Cost
82.00
76.90
79.00
73.70
64.20
Electricity & Power
82.00
76.90
79.00
73.70
64.20
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
4606.10
4029.60
3514.90
2780.70
2167.00
Salaries, Wages & Bonus
4239.80
3748.10
3300.00
2617.30
2040.40
Contributions to EPF & Pension Funds
143.80
100.60
106.50
81.00
67.20
Wheeling & Transmission Charges recoverable
222.60
180.90
108.40
82.40
59.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1238.20
1191.80
1087.40
824.10
659.10
Repairs and Maintenance
84.10
77.00
76.60
66.70
48.40
Travel Expenses
364.30
338.90
236.00
189.00
160.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
789.80
775.90
774.80
568.40
450.20
General and Administration Expenses
434.40
461.90
405.10
397.20
353.70
Rates & Taxes
6.40
7.80
12.20
10.10
10.60
Insurance
9.10
9.80
8.00
10.30
11.50
Printing and stationery
6.10
6.80
5.80
8.60
9.90
Professional and legal fees
38.60
67.50
57.30
67.20
59.90
Other Administration
234.00
229.20
190.20
161.00
142.30
Selling and Marketing Expenses
94.00
92.30
81.10
70.70
53.50
Advertisement & Sales Promotion
46.40
44.10
43.30
34.10
30.20
Commission, Brokerage & Discounts
14.60
18.50
11.40
7.30
6.00
Freight outwards
33.00
29.70
26.40
29.20
17.30
Other Selling Expenses
33.00
29.70
26.40
29.20
17.30
Miscellaneous Expenses
109.20
338.20
24.10
172.10
164.10
Bad debts /advances written off
29.70
301.30
10.80
120.00
Provision for doubtful debts
4.90
34.90
12.80
48.60
162.50
Losson disposal of fixed assets(net)
0.30
0.60
0.40
3.30
0.10
Losson foreign exchange fluctuations
63.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.70
1.30
0.00
0.20
1.50
Less: Expenses Capitalised
Total Expenditure
6807.50
6618.70
5488.70
4760.00
3682.50
Operating Profit (Excl OI)
1686.50
1129.10
728.00
627.10
476.60
Other Income
126.80
368.90
48.40
162.10
38.60
Interest Received
62.70
2.70
15.90
0.30
3.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
50.30
258.60
17.40
122.80
Foreign Exchange Gains
97.90
12.10
38.10
28.20
Others
13.70
9.60
3.10
0.90
7.10
Operating Profit
1813.30
1498.00
776.40
789.10
515.30
Interest
6.70
26.30
46.50
30.30
23.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.70
8.00
7.50
7.10
4.70
Other Interest
0.00
18.30
39.10
23.30
18.80
PBDT
1806.60
1471.70
729.90
758.80
491.80
Depreciation
255.40
349.90
237.30
205.20
172.00
Profit Before Taxation & Exceptional Items
1551.20
1121.90
492.60
553.60
319.70
Exceptional Income / Expenses
-159.00
Profit Before Tax
1551.20
1121.90
333.70
553.60
319.70
Provision for Tax
531.00
399.20
109.90
166.60
-5.40
Current Income Tax
535.30
375.50
111.10
131.60
110.30
Deferred Tax
-4.30
23.70
7.50
22.20
-37.20
Other taxes
0.00
0.00
-8.70
12.70
-78.60
Profit After Tax
1020.20
722.60
223.70
387.10
325.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-10.70
-41.20
Consolidated Net Profit
1020.20
722.60
213.10
345.90
325.20
Adjustments to PAT
-133.00
Profit Balance B/F
1463.60
1142.40
1136.50
1093.90
1071.30
Appropriations
2350.90
1865.00
1349.60
1439.80
1396.40
General Reserves
100.00
80.00
25.00
50.00
50.00
Proposed Equity Dividend
342.50
280.20
155.70
218.00
218.00
Corporate dividend tax
68.20
41.10
26.50
35.40
34.50
Other Appropriation
1840.20
1463.60
1142.40
1136.50
1093.90
Equity Dividend %
110.00
90.00
50.00
70.00
70.00
Earnings Per Share
33.00
23.00
7.00
11.00
10.00
Adjusted EPS
16.00
12.00
3.00
6.00
5.00