(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
5279.59
14912.44
14018.08
6518.62
1365.20
Software Services & Operating Revenues
4281.66
13326.85
11859.74
5412.24
1211.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
997.94
1585.44
2157.07
1104.55
154.10
Other Operational Income
0.00
0.15
1.27
1.83
0.00
Operating Income (Net)
5279.59
14912.44
14018.08
6518.62
1365.20
Stock Adjustments
1905.02
-395.14
-779.57
-1010.83
-23.60
Raw Material Consumed
2000.04
13140.48
11986.28
6215.68
1347.00
Other Direct Purchases / Brought in cost
2000.04
13140.48
11986.28
6215.68
1347.00
Others raw material cost
4000.09
26280.97
23972.55
12431.36
2693.90
Power & Fuel Cost
2.52
3.15
2.17
0.81
Electricity & Power
2.52
3.15
2.17
0.81
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
274.29
543.11
169.17
70.98
7.30
Salaries, Wages & Bonus
238.22
468.23
141.70
65.52
6.90
Contributions to EPF & Pension Funds
27.59
53.77
19.62
3.75
0.20
Wheeling & Transmission Charges recoverable
3.42
4.04
0.22
0.30
Other Employees Cost
5.06
17.08
7.63
1.71
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9.62
64.31
43.08
31.83
Repairs and Maintenance
1.69
0.94
0.56
1.17
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7.93
63.37
42.52
30.67
0.00
General and Administration Expenses
390.24
1468.09
1942.59
942.77
24.10
Rates & Taxes
6.96
34.96
0.10
Insurance
1.60
2.88
12.15
0.31
Printing and stationery
1.42
2.89
2.55
2.04
0.80
Professional and legal fees
21.35
8.99
6.46
9.51
11.90
Other Administration
321.52
1374.94
1888.75
916.94
8.90
Selling and Marketing Expenses
27.51
49.90
96.00
27.36
3.90
Advertisement & Sales Promotion
23.01
34.72
20.05
11.33
3.30
Commission, Brokerage & Discounts
2.87
4.21
20.96
1.80
Freight outwards
1.64
10.98
8.58
2.05
0.60
Other Selling Expenses
1.64
10.98
54.99
14.23
0.60
Miscellaneous Expenses
5.82
6.51
9.41
26.20
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.08
1.80
1.98
1.81
Losson sale of non-trade current investments
0.48
21.57
Other Miscellaneous Expenses
5.74
4.70
6.94
2.82
0.40
Less: Expenses Capitalised
Total Expenditure
4615.07
14880.41
13469.13
6304.80
1359.10
Operating Profit (Excl OI)
664.53
32.03
548.94
213.82
6.10
Other Income
31.08
428.81
34.67
6.78
0.50
Interest Received
8.69
20.69
19.88
4.28
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
22.39
408.12
14.79
2.50
0.30
Operating Profit
695.60
460.85
583.61
220.59
6.60
Interest
33.23
53.70
238.68
6.02
0.40
InterestonDebenture / Bonds
Intereston Term Loan
6.99
0.08
2.20
0.91
0.20
Intereston Fixed deposits
Bank Charges etc
23.75
49.10
4.48
4.02
0.00
Other Interest
2.49
4.51
232.01
1.09
0.20
PBDT
662.37
407.14
344.93
214.57
6.20
Depreciation
18.10
27.88
37.02
16.88
0.70
Profit Before Taxation & Exceptional Items
644.28
379.27
307.91
197.69
5.50
Exceptional Income / Expenses
-7.89
-23.09
Profit Before Tax
636.39
356.18
307.91
197.69
5.50
Provision for Tax
249.29
136.41
107.07
67.99
1.70
Current Income Tax
228.94
142.51
118.38
67.92
1.50
Deferred Tax
20.35
-13.85
-11.31
0.07
0.20
Other taxes
0.00
7.75
0.00
0.00
0.00
Profit After Tax
387.11
219.77
200.84
129.70
3.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
387.11
219.77
200.84
129.70
3.80
Profit Balance B/F
471.91
275.18
134.34
4.65
0.90
Appropriations
859.02
494.95
335.18
134.34
4.60
Other Appropriation
859.02
494.95
335.18
134.34
4.60
Earnings Per Share
18.00
10.00
18.00
65.00
379.00
Adjusted EPS
4.00
2.00
2.00
2.00
9.00