| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 27388.00 | 22261.00 | 20192.00 | 18234.00 | 16289.00 |
| Software Services & Operating Revenues | 27365.00 | 22261.00 | 20192.00 | 18213.00 | 16242.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 23.00 | | | 21.00 | 47.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 27388.00 | 22261.00 | 20192.00 | 18234.00 | 16289.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 9.00 | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 9.00 | | | | |
| Others raw material cost | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 51.00 | 56.00 | 58.00 | 62.00 | 51.00 |
| Electricity & Power | 51.00 | 56.00 | 58.00 | 62.00 | 51.00 |
| 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 | 17300.00 | 14969.00 | 13108.00 | 12800.00 | 10544.00 |
| Salaries, Wages & Bonus | 15337.00 | 13588.00 | 12132.00 | 11721.00 | 9671.00 |
| Contributions to EPF & Pension Funds | 986.00 | 840.00 | 695.00 | 704.00 | 722.00 |
| Wheeling & Transmission Charges recoverable | 298.00 | 226.00 | 196.00 | 205.00 | 129.00 |
| Other Employees Cost | 679.00 | 315.00 | 85.00 | 170.00 | 22.00 |
| Cost of Software developments | 2242.00 | 548.00 | 314.00 | 206.00 | 248.00 |
| Software Purchase | | | | 19.00 | 42.00 |
| Technical sub-contractors | 2242.00 | 548.00 | 314.00 | 187.00 | 206.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 839.00 | 836.00 | 669.00 | 794.00 | 675.00 |
| Repairs and Maintenance | 684.00 | 646.00 | 521.00 | 556.00 | 344.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 155.00 | 190.00 | 148.00 | 238.00 | 331.00 |
| General and Administration Expenses | 728.00 | 663.00 | 635.00 | 745.00 | 478.00 |
| Rates & Taxes | 39.00 | 18.00 | 32.00 | 157.00 | 29.00 |
| Insurance | 38.00 | 37.00 | 31.00 | 26.00 | 22.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 374.00 | 346.00 | 320.00 | 338.00 | 262.00 |
| Other Administration | 253.00 | 222.00 | 215.00 | 190.00 | 139.00 |
| Selling and Marketing Expenses | 34.00 | 27.00 | 28.00 | 46.00 | 62.00 |
| Advertisement & Sales Promotion | 34.00 | 27.00 | 28.00 | 46.00 | 62.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 158.00 | 589.00 | 186.00 | 144.00 | 185.00 |
| Bad debts /advances written off | | | 35.00 | | 45.00 |
| Provision for doubtful debts | | 1.00 | 27.00 | 14.00 | 12.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 322.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 158.00 | 266.00 | 124.00 | 130.00 | 128.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21361.00 | 17688.00 | 14998.00 | 14797.00 | 12243.00 |
| Operating Profit (Excl OI) | 6027.00 | 4573.00 | 5194.00 | 3437.00 | 4046.00 |
| Other Income | 3273.00 | 3370.00 | 1790.00 | 1532.00 | 1440.00 |
| Interest Received | 1028.00 | 893.00 | 681.00 | 306.00 | 189.00 |
| Dividend Received | 1391.00 | 1691.00 | 478.00 | 505.00 | 321.00 |
| Profit on sale of Fixed Assets | 8.00 | 14.00 | 4.00 | 25.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 132.00 | 156.00 | 68.00 | 4.00 | 42.00 |
| Foreign Exchange Gains | 111.00 | | | 295.00 | 477.00 |
| Others | 603.00 | 616.00 | 559.00 | 397.00 | 411.00 |
| Operating Profit | 9300.00 | 7943.00 | 6984.00 | 4969.00 | 5486.00 |
| Interest | 54.00 | 110.00 | 150.00 | 180.00 | 297.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | 2.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 |
| Other Interest | 50.00 | 105.00 | 147.00 | 176.00 | 293.00 |
| PBDT | 9246.00 | 7833.00 | 6834.00 | 4789.00 | 5189.00 |
| Depreciation | 389.00 | 488.00 | 555.00 | 755.00 | 883.00 |
| Profit Before Taxation & Exceptional Items | 8857.00 | 7345.00 | 6279.00 | 4034.00 | 4306.00 |
| Exceptional Income / Expenses | -235.00 | | | | |
| Profit Before Tax | 8622.00 | 7345.00 | 6279.00 | 4034.00 | 4306.00 |
| Provision for Tax | 1762.00 | 1397.00 | 1509.00 | 950.00 | 1095.00 |
| Current Income Tax | 1734.00 | 1334.00 | 1387.00 | 938.00 | 1021.00 |
| Deferred Tax | 96.00 | 149.00 | 7.00 | 8.00 | 123.00 |
| Other taxes | -68.00 | -86.00 | 115.00 | 4.00 | -49.00 |
| Profit After Tax | 6860.00 | 5948.00 | 4770.00 | 3084.00 | 3211.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6860.00 | 5948.00 | 4770.00 | 3084.00 | 3211.00 |
| Adjustments to PAT | | | | | -1.00 |
| Profit Balance B/F | 18584.00 | 14282.00 | 10753.00 | 8425.00 | 6461.00 |
| Appropriations | 25444.00 | 20230.00 | 15523.00 | 11509.00 | 9671.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 25444.00 | 20230.00 | 15523.00 | 11509.00 | 9671.00 |
| Equity Dividend % | 750.00 | 650.00 | 450.00 | 250.00 | 250.00 |
| Earnings Per Share | 30.00 | 26.00 | 21.00 | 14.00 | 14.00 |
| Adjusted EPS | 30.00 | 26.00 | 21.00 | 14.00 | 14.00 |