Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
705220.00
684840.00
624410.00
533190.00
501330.00
Software Services & Operating Revenues
705220.00
684840.00
624410.00
533190.00
501330.00
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)
705220.00
684840.00
624410.00
533190.00
501330.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2070.00
2280.00
2170.00
2190.00
2190.00
Electricity & Power
2070.00
2280.00
2170.00
2190.00
2190.00
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
388930.00
376590.00
344060.00
298020.00
288310.00
Salaries, Wages & Bonus
377640.00
365570.00
335490.00
290220.00
281940.00
Contributions to EPF & Pension Funds
8280.00
7700.00
6480.00
6460.00
5290.00
Wheeling & Transmission Charges recoverable
2170.00
2150.00
2020.00
1320.00
1080.00
Other Employees Cost
840.00
1170.00
70.00
20.00
0.00
Cost of Software developments
61670.00
54300.00
48050.00
32150.00
29330.00
Software Purchase
18700.00
15970.00
12740.00
10440.00
9820.00
Technical sub-contractors
42970.00
38330.00
35310.00
19510.00
Other software development expenses
0.00
0.00
0.00
21710.00
0.00
Operating Expenses
300.00
400.00
4090.00
3830.00
2240.00
Repairs and Maintenance
0.00
0.00
3000.00
1940.00
Overseas Group Health Insurance
Post contract support services
80.00
390.00
Packing Material Consumed
Other Operating Expenses
300.00
400.00
4010.00
440.00
300.00
General and Administration Expenses
55400.00
57310.00
50080.00
40110.00
40240.00
Rates & Taxes
1660.00
1480.00
1090.00
1260.00
1010.00
Insurance
590.00
560.00
600.00
530.00
520.00
Professional and legal fees
10430.00
7630.00
7790.00
4210.00
5040.00
Other Administration
37440.00
42730.00
40600.00
31020.00
30480.00
Selling and Marketing Expenses
3050.00
3420.00
1980.00
1580.00
880.00
Advertisement & Sales Promotion
3050.00
3420.00
1980.00
1580.00
880.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4870.00
8090.00
3650.00
6480.00
4240.00
Bad debts /advances written off
Provision for doubtful debts
1750.00
1420.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3590.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4870.00
4500.00
3650.00
4730.00
2820.00
Less: Expenses Capitalised
Total Expenditure
516290.00
502390.00
454080.00
384360.00
367430.00
Operating Profit (Excl OI)
188930.00
182450.00
170330.00
148830.00
133900.00
Other Income
33110.00
34390.00
31690.00
34300.00
26640.00
Interest Received
23560.00
25510.00
26340.00
27340.00
22260.00
Dividend Received
640.00
1580.00
1540.00
Profit on sale of Fixed Assets
Profits on sale of Investments
140.00
Provision Written Back
460.00
Foreign Exchange Gains
2340.00
5910.00
1690.00
440.00
2220.00
Others
7210.00
2970.00
2560.00
4800.00
620.00
Operating Profit
222040.00
216840.00
202020.00
183130.00
160540.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
120.00
90.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
222040.00
216840.00
202020.00
183010.00
160450.00
Depreciation
18630.00
17030.00
14590.00
10170.00
13170.00
Profit Before Taxation & Exceptional Items
203410.00
199810.00
187430.00
172840.00
147280.00
Exceptional Income / Expenses
Profit Before Tax
203410.00
199810.00
187430.00
172840.00
147280.00
Provision for Tax
42410.00
55980.00
52510.00
49110.00
40720.00
Current Income Tax
45810.00
56530.00
53180.00
48350.00
43080.00
Deferred Tax
-3400.00
-550.00
-670.00
760.00
-2360.00
Other taxes
-6800.00
-1100.00
-1340.00
1520.00
-4720.00
Profit After Tax
161000.00
143830.00
134920.00
123730.00
106560.00
Share of Associate
-710.00
-300.00
-30.00
-10.00
Consolidated Net Profit
160290.00
143530.00
134890.00
123720.00
106560.00
Adjustments to PAT
210.00
130.00
Profit Balance B/F
528820.00
470630.00
416060.00
314530.00
260410.00
Appropriations
689110.00
614160.00
550950.00
438460.00
367100.00
General Reserves
13820.00
15820.00
12170.00
12170.00
10210.00
Proposed Equity Dividend
74690.00
69520.00
32450.00
33880.00
24690.00
Corporate dividend tax
12730.00
10340.00
6150.00
Other Appropriation
600600.00
528820.00
493600.00
382070.00
326050.00
Equity Dividend %
870.00
515.00
485.00
1190.00
1260.00
Earnings Per Share
74.00
63.00
59.00
108.00
186.00
Adjusted EPS
37.00
31.00
29.00
27.00
23.00