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Audited Results of Oracle Financial Services Software Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 3,878.39 3,486.81 3,341.09 3,159.47 2,937.70
Manufacturing Expenses 5.12 5.16 8.62 5.19 11.80
Personnel Expenses 1,810.86 1,666.87 1,597.37 1,576.23 1,435.71
Selling Expenses 0 0 0 0 0
Administrative Expenses 550.85 450.41 433.94 403.81 367.15
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,366.84 2,122.43 2,039.93 1,985.23 1,814.65
Operating Profit 1,511.56 1,364.38 1,301.17 1,174.24 1,123.05
Other Recurring Income 21.58 186.49 375.90 620.92 440.32
Adjusted PBDIT 1,533.13 1,550.87 1,677.07 1,795.15 1,563.37
Financial Expenses 0 0 0 0 0
Depreciation 66.80 49.77 63.44 64.35 58.61
Other Write offs 0 0 0 0 0
Adjusted PBT 1,466.33 1,501.10 1,613.63 1,730.80 1,504.76
Tax Charges 394.50 572.24 555.61 582.44 475.50
Adjusted PAT 1,071.84 928.85 1,058.02 1,148.36 1,029.26
Non Recurring Items 216.26 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 1,288.10 928.85 1,058.02 1,148.36 1,029.26
Equity Dividend 1,886.14 675.23 4,617.68 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 591.49 909.53 1,836.40 6,403.23 5,254.86

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