XML 16 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Income
₨ in Thousands, $ in Thousands
12 Months Ended
Mar. 31, 2018
INR (₨)
₨ / shares
Mar. 31, 2018
USD ($)
$ / shares
Mar. 31, 2017
INR (₨)
₨ / shares
Mar. 31, 2016
INR (₨)
₨ / shares
Revenue        
- Rendering of services ₨ 19,109,169 $ 293,806 ₨ 17,033,322 ₨ 14,098,582
- Sale of products 1,576,444 24,238 1,398,698 936,314
Total 20,685,613 318,044 18,432,020 15,034,896
Cost of goods sold and services rendered        
- Rendering of services (12,103,596) (186,095) (9,806,582) (8,288,714)
- Sale of products (1,331,354) (20,470) (2,063,639) (815,150)
Total (13,434,950) (206,565) (11,870,221) (9,103,864)
Other income 189,738 2,918 145,872 104,885
Selling, general and administrative expenses (4,394,814) (67,571) (3,991,273) (3,479,287)
Depreciation and amortization (1,754,537) (26,976) (1,758,776) (1,598,037)
Profit from operating activities 1,291,050 19,850 957,622 958,593
Finance income 129,325 1,988 122,584 45,437
Finance expenses (496,780) (7,638) (437,109) (565,712)
Net finance income / (expense) (367,455) (5,650) (314,525) (520,275)
Profit before tax 923,595 14,200 643,097 438,318
Income tax (expense) / benefit (194) (3) (698) 135
Profit for the year 923,401 14,197 642,399 438,453
Attributable to:        
Equity holders of the Company 923,401 14,197 642,399 438,453
Non-controlling interest   0 0 0
Profit for the year ₨ 923,401 $ 14,197 ₨ 642,399 ₨ 438,453
Earnings per share        
Basic earnings per share | (per share) ₨ 6.14 $ 0.09 ₨ 4.45 ₨ 3.11
Diluted earnings per share | (per share) ₨ 6.11 $ 0.09 ₨ 4.45 ₨ 3.1