| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 672928.00 | 667924.00 | 677534.00 | 595744.00 | 502994.00 |
| Software Services & Operating Revenues | 671483.00 | 665808.00 | 674084.00 | 590956.00 | 496434.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 1445.00 | 2116.00 | 3450.00 | 4788.00 | 6560.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 672928.00 | 667924.00 | 677534.00 | 595744.00 | 502994.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 90.00 | 179.00 | -35.00 | -64.00 | 345.00 |
| Raw Material Consumed | 2106.00 | 2642.00 | 3782.00 | 4888.00 | 5879.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2106.00 | 2642.00 | 3782.00 | 4888.00 | 5879.00 |
| Others raw material cost | 4212.00 | 5284.00 | 7564.00 | 9776.00 | 11758.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 373355.00 | 382895.00 | 372016.00 | 315424.00 | 264673.00 |
| Salaries, Wages & Bonus | 354487.00 | 364834.00 | 356991.00 | 301032.00 | 253424.00 |
| Contributions to EPF & Pension Funds | 14140.00 | 13317.00 | 11837.00 | 8689.00 | 6656.00 |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Employees Cost | 4728.00 | 4744.00 | 3188.00 | 5703.00 | 4593.00 |
| Cost of Software developments | 129431.00 | 128778.00 | 135466.00 | 120018.00 | 80352.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | 113448.00 | 113898.00 | 120407.00 | 109777.00 | 80352.00 |
| Training Expenses | | | | | |
| Software License cost | 15983.00 | 14880.00 | 15059.00 | 10241.00 | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 35780.00 | 34042.00 | 35007.00 | 29641.00 | 28607.00 |
| Rates & Taxes | 3383.00 | 3362.00 | 3569.00 | 2690.00 | 2116.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 6873.00 | 5476.00 | 7332.00 | 9836.00 | 3537.00 |
| Other Administration | 25524.00 | 25204.00 | 24106.00 | 17115.00 | 22954.00 |
| Selling and Marketing Expenses | 3114.00 | 2935.00 | 2495.00 | 1624.00 | 839.00 |
| Advertisement & Sales Promotion | 3114.00 | 2935.00 | 2495.00 | 1624.00 | 839.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1438.00 | 940.00 | 12243.00 | 1137.00 | 4844.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 825.00 | 329.00 | | | 1149.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 182.00 | 468.00 | 4141.00 | | 208.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 431.00 | 143.00 | 8102.00 | 1137.00 | 3487.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 545314.00 | 552411.00 | 560974.00 | 472668.00 | 385539.00 |
| Operating Profit (Excl OI) | 127614.00 | 115513.00 | 116560.00 | 123076.00 | 117455.00 |
| Other Income | 40967.00 | 31777.00 | 28339.00 | 48097.00 | 26912.00 |
| Interest Received | 24515.00 | 18620.00 | 16979.00 | 12934.00 | 17935.00 |
| Dividend Received | 5163.00 | 5218.00 | 1817.00 | 28539.00 | 45.00 |
| Profit on sale of Fixed Assets | 750.00 | 2093.00 | 96.00 | | |
| Profits on sale of Investments | 7718.00 | 4301.00 | 1146.00 | | |
| Provision Written Back | | | 509.00 | 1036.00 | |
| Foreign Exchange Gains | 706.00 | 837.00 | 7792.00 | 3997.00 | 3594.00 |
| Others | 2115.00 | 708.00 | 0.00 | 1591.00 | 5338.00 |
| Operating Profit | 168581.00 | 147290.00 | 144899.00 | 171173.00 | 144367.00 |
| Interest | 9813.00 | 8197.00 | 6289.00 | 3674.00 | 4026.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 9813.00 | 8197.00 | 6289.00 | 3674.00 | 4026.00 |
| PBDT | 158768.00 | 139093.00 | 138610.00 | 167499.00 | 140341.00 |
| Depreciation | 14466.00 | 14918.00 | 15921.00 | 14857.00 | 13493.00 |
| Profit Before Taxation & Exceptional Items | 144302.00 | 124175.00 | 122689.00 | 152642.00 | 126848.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 144302.00 | 124175.00 | 122689.00 | 152642.00 | 126848.00 |
| Provision for Tax | 36378.00 | 32989.00 | 30922.00 | 31289.00 | 26239.00 |
| Current Income Tax | 39487.00 | 31485.00 | 27405.00 | 31941.00 | 22430.00 |
| Deferred Tax | -3109.00 | 1504.00 | 3517.00 | -652.00 | 3809.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 107924.00 | 91186.00 | 91767.00 | 121353.00 | 100609.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 107924.00 | 91186.00 | 91767.00 | 121353.00 | 100609.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 509281.00 | 558588.00 | 470625.00 | 386999.00 | 403773.00 |
| Appropriations | 617205.00 | 649774.00 | 562392.00 | 508352.00 | 504382.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 617205.00 | 649774.00 | 562392.00 | 508352.00 | 504382.00 |
| Equity Dividend % | 300.00 | 50.00 | 50.00 | 300.00 | 50.00 |
| Earnings Per Share | 10.00 | 17.00 | 17.00 | 22.00 | 18.00 |
| Adjusted EPS | 10.00 | 9.00 | 8.00 | 11.00 | 9.00 |