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Audited Results of Oracle Financial Services Software Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 3,486.81 3,341.09 3,159.47 2,937.70 2,605.85
Manufacturing Expenses 5.16 8.62 5.19 11.80 12.74
Personnel Expenses 1,666.87 1,597.37 1,576.23 1,435.71 1,253.26
Selling Expenses 0.00 0.00 0.00 0.00 0.27
Administrative Expenses 450.41 433.94 403.81 367.15 349.91
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 2,122.43 2,039.93 1,985.23 1,814.65 1,616.18
Operating Profit 1,364.38 1,301.17 1,174.24 1,123.05 989.67
Other Recurring Income 186.49 375.90 620.92 440.32 271.05
Adjusted PBDIT 1,550.87 1,677.07 1,795.15 1,563.37 1,260.72
Financial Expenses 0.00 0.00 0.00 0.00 0.19
Depreciation 49.77 63.44 64.35 58.61 40.12
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 1,501.10 1,613.63 1,730.80 1,504.76 1,220.41
Tax Charges 572.24 555.61 582.44 475.50 476.66
Adjusted PAT 928.85 1,058.02 1,148.36 1,029.26 743.75
Non Recurring Items 0.00 0.00 0.00 0.00 345.48
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 928.85 1,058.02 1,148.36 1,029.26 1,089.23
Equity Dividend 675.23 4,617.68 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 909.53 1,836.40 6,403.23 5,254.86 4,225.60
 
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