Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
8494.01
7747.86
6216.71
5387.07
4159.11
Software Services & Operating Revenues
8494.01
7747.86
6216.71
5387.07
4159.11
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8494.01
7747.86
6216.71
5387.07
4159.11
Stock Adjustments
-2.89
3.12
-2.91
5.50
-5.09
Raw Material Consumed
246.37
424.88
300.02
435.89
225.92
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
246.37
424.88
300.02
435.89
225.92
Others raw material cost
492.74
849.76
600.04
871.78
451.84
Power & Fuel Cost
82.02
76.94
79.00
73.74
64.21
Electricity & Power
82.02
76.94
79.00
73.74
64.21
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
4606.11
4029.60
3514.93
2780.73
2167.03
Salaries, Wages & Bonus
4239.76
3748.08
3299.99
2617.34
2040.41
Contributions to EPF & Pension Funds
143.75
100.64
106.52
80.96
67.18
Wheeling & Transmission Charges recoverable
222.61
180.87
108.41
82.42
59.44
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1238.24
1191.79
1087.40
824.14
659.14
Repairs and Maintenance
84.10
77.02
76.58
66.72
48.36
Travel Expenses
364.30
338.89
236.00
189.00
160.58
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
789.84
775.88
774.81
568.42
450.21
General and Administration Expenses
434.42
461.90
405.08
397.18
353.69
Rates & Taxes
6.40
7.85
12.17
10.08
10.64
Insurance
9.13
9.82
7.96
10.35
11.50
Printing and stationery
6.09
6.79
5.80
8.60
9.95
Professional and legal fees
38.65
67.52
57.25
67.16
59.93
Other Administration
234.00
229.15
190.23
161.01
142.30
Selling and Marketing Expenses
94.04
92.32
81.10
70.69
53.48
Advertisement & Sales Promotion
46.40
44.09
43.27
34.15
30.22
Commission, Brokerage & Discounts
14.64
18.50
11.44
7.34
5.97
Freight outwards
33.00
29.72
26.39
29.21
17.28
Other Selling Expenses
33.00
29.72
26.39
29.21
17.28
Miscellaneous Expenses
109.19
338.16
24.12
172.12
164.10
Bad debts /advances written off
29.72
301.33
10.84
120.00
NA
Provision for doubtful debts
4.91
34.93
12.84
48.63
162.50
Losson disposal of fixed assets(net)
0.28
0.57
0.45
3.31
0.12
Losson foreign exchange fluctuations
63.61
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
10.68
1.34
0.00
0.18
1.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6807.50
6618.71
5488.74
4759.99
3682.49
Operating Profit (Excl OI)
1686.51
1129.15
727.97
627.09
476.62
Other Income
126.79
368.90
48.44
162.05
38.63
Interest Received
62.71
2.72
15.88
0.33
3.34
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
50.34
258.64
17.41
122.78
NA
Foreign Exchange Gains
NA
97.90
12.07
38.09
28.16
Others
13.74
9.64
3.08
0.86
7.14
Operating Profit
1813.30
1498.04
776.41
789.14
515.26
Interest
6.70
26.32
46.53
30.34
23.49
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.67
8.05
7.45
7.08
4.66
Other Interest
0.03
18.27
39.08
23.26
18.83
PBDT
1806.60
1471.73
729.89
758.80
491.77
Depreciation
255.38
349.87
237.25
205.19
172.05
Profit Before Taxation & Exceptional Items
1551.22
1121.86
492.64
553.61
319.72
Exceptional Income / Expenses
NA
NA
-158.96
NA
NA
Profit Before Tax
1551.22
1121.86
333.68
553.61
319.72
Provision for Tax
531.01
399.24
109.94
166.56
-5.45
Current Income Tax
535.31
375.54
111.14
131.62
110.31
Deferred Tax
-4.30
23.70
7.50
22.20
-37.15
Other taxes
0.00
0.00
-8.70
12.74
-78.60
Profit After Tax
1020.21
722.62
223.74
387.05
325.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
-10.66
-41.18
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1020.21
722.62
213.08
345.88
325.17
Adjustments to PAT
-132.96
NA
NA
NA
NA
Profit Balance B/F
1463.64
1142.42
1136.49
1093.93
1071.25
Appropriations
2350.90
1865.04
1349.57
1439.81
1396.42
General Reserves
100.00
80.00
25.00
50.00
50.00
Proposed Equity Dividend
342.52
280.24
155.69
217.97
217.97
Corporate dividend tax
68.17
41.15
26.46
35.35
34.52
Other Appropriation
1840.21
1463.64
1142.42
1136.49
1093.93
Equity Dividend %
110.00
90.00
50.00
70.00
70.00
Earnings Per Share
32.76
23.21
6.84
11.11
10.44
Adjusted EPS
16.38
11.60
3.42
5.55
5.22