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Products & Services    >   Company Profile   >   Profit & Loss
(Rs. In Crores)
 Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
INCOME :      
Operating Income 399.15357.32295.03264.10247.28272.90
Excise Duty0.000.000.000.000.000.00
Net Operating Income399.15357.32295.03264.10247.28272.90
Other Income 8.384.194.844.800.000.00
Stock Adjustments 0.000.000.000.000.000.00
Total Income407.53361.51299.87268.90247.28272.90
EXPENDITURE :      
Cost of Traded Software Packages0.000.000.000.000.000.00
Operating Expenses 1.151.180.981.110.000.00
Employee Cost 152.41123.49101.2180.560.000.00
Power & Fuel Cost5.634.965.375.000.000.00
Selling & Administrative Expenses 95.6792.2574.7881.000.000.00
Miscellaneous Expenses 11.0932.3026.1230.68193.18225.09
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure265.96254.19208.46198.35193.18225.09
Operating Profit141.57107.3191.4070.5554.1047.82
Interest 0.000.000.000.590.000.00
Gross Profit141.57107.3191.4069.9654.1047.82
Depreciation12.1610.9110.309.640.000.00
Profit Before Tax129.4196.4081.1060.3254.1047.82
Tax41.9428.7627.5022.1419.9116.65
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-0.540.69-0.93-0.890.000.00
Reported Net Profit88.0166.9554.5239.0734.1931.17
Extraordinary Items 0.150.010.12-0.080.000.00
Adjusted Net Profit87.8666.9454.4039.1534.1931.17
Adjustment below Net Profit 0.000.000.000.000.000.00
P & L Balance brought forward181.80128.14122.7285.0570.6851.19
Appropriations 0.0013.2949.101.4119.8311.68
P & L Balance carried down269.81181.80128.14122.7285.0570.68
Dividend0.0011.0536.820.0014.207.36
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.00210.00700.000.00270.00140.00
Dividend Per Share(Rs)0.0021.0070.000.0027.0014.00
Earnings Per Share-Unit Curr167.32123.0188.3274.2860.8156.98
Earnings Per Share(Adj)-Unit Curr167.32123.0188.3274.2860.8156.98
Book Value-Unit Curr606.24438.92336.91326.59254.99221.17
Book Value(Adj)-Unit Curr606.24438.92336.91326.59254.99221.17
             SEBI Common Reg. No. INZ000206338          MCX MEMBERSHIP ID:12535 MAPIN NO:10014845        CDSL : IN-DP-CDSL-291-2005
MERCHANT BANKING REGISTRATION NO : NM000011575
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