(Rs. in Million) |
Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
INCOME : | | | | | |
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 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 5279.59 | 14912.44 | 14018.08 | 6518.62 | 1365.20 |
EXPENDITURE : | | | | | |
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 |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
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 |
Training Expenses | | | | | |
Software License cost | | | | | |
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 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
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 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
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 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 387.11 | 219.77 | 200.84 | 129.70 | 3.80 |
Adjustments to PAT | | | | | 0.00 |
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 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 859.02 | 494.95 | 335.18 | 134.34 | 4.60 |
Equity Dividend % | | | | | |
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 |