| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 24136.00 | 24614.00 | 22279.00 | 17505.00 | 13799.00 |
| Software Services & Operating Revenues | 24136.00 | 24614.00 | 22279.00 | 17505.00 | 13799.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 24136.00 | 24614.00 | 22279.00 | 17505.00 | 13799.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 161.00 | 172.00 | 179.00 | 139.00 | 136.00 |
| Electricity & Power | 161.00 | 172.00 | 179.00 | 139.00 | 136.00 |
| 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 | 13781.00 | 13261.00 | 11964.00 | 8954.00 | 7235.00 |
| Salaries, Wages & Bonus | 12068.00 | 11903.00 | 10560.00 | 8012.00 | 6413.00 |
| Contributions to EPF & Pension Funds | 902.00 | 851.00 | 760.00 | 619.00 | 541.00 |
| Wheeling & Transmission Charges recoverable | 607.00 | 389.00 | 432.00 | 250.00 | 279.00 |
| Other Employees Cost | 204.00 | 118.00 | 212.00 | 73.00 | 2.00 |
| Cost of Software developments | 1377.00 | 749.00 | 726.00 | 235.00 | 278.00 |
| Software Purchase | 189.00 | 157.00 | 148.00 | | 3.00 |
| Technical sub-contractors | 1188.00 | 592.00 | 578.00 | 235.00 | 275.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1783.00 | 1751.00 | 1655.00 | 1273.00 | 1090.00 |
| Repairs and Maintenance | 1625.00 | 1526.00 | 1389.00 | 1154.00 | 1053.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 158.00 | 225.00 | 266.00 | 119.00 | 37.00 |
| General and Administration Expenses | 1120.00 | 1352.00 | 2101.00 | 1404.00 | 1054.00 |
| Rates & Taxes | 41.00 | 27.00 | 40.00 | 18.00 | 24.00 |
| Insurance | 25.00 | 38.00 | 90.00 | 32.00 | 17.00 |
| Printing and stationery | 4.00 | 7.00 | 6.00 | 2.00 | 3.00 |
| Professional and legal fees | 510.00 | 685.00 | 1433.00 | 863.00 | 579.00 |
| Other Administration | 512.00 | 565.00 | 497.00 | 454.00 | 373.00 |
| Selling and Marketing Expenses | 37.00 | 35.00 | | | 18.00 |
| Advertisement & Sales Promotion | 37.00 | 35.00 | | | 18.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 276.00 | 339.00 | 552.00 | 396.00 | 563.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 13.00 | 164.00 | 26.00 | 39.00 |
| Losson disposal of fixed assets(net) | | 2.00 | | 14.00 | 5.00 |
| Losson foreign exchange fluctuations | | | | 10.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 276.00 | 324.00 | 388.00 | 346.00 | 519.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18535.00 | 17659.00 | 17177.00 | 12401.00 | 10374.00 |
| Operating Profit (Excl OI) | 5601.00 | 6955.00 | 5102.00 | 5104.00 | 3425.00 |
| Other Income | 903.00 | 763.00 | 822.00 | 2777.00 | 1203.00 |
| Interest Received | 523.00 | 300.00 | 334.00 | 539.00 | 544.00 |
| Dividend Received | | 223.00 | | 1711.00 | |
| Profit on sale of Fixed Assets | 14.00 | | 14.00 | | |
| Profits on sale of Investments | | | 7.00 | | |
| Provision Written Back | 82.00 | | | | 7.00 |
| Foreign Exchange Gains | 115.00 | 101.00 | 223.00 | 388.00 | 38.00 |
| Others | 169.00 | 139.00 | 244.00 | 139.00 | 614.00 |
| Operating Profit | 6504.00 | 7718.00 | 5924.00 | 7881.00 | 4628.00 |
| Interest | 170.00 | 220.00 | 166.00 | 104.00 | 146.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 170.00 | 220.00 | 166.00 | 104.00 | 146.00 |
| PBDT | 6334.00 | 7498.00 | 5758.00 | 7777.00 | 4482.00 |
| Depreciation | 891.00 | 948.00 | 1135.00 | 967.00 | 962.00 |
| Profit Before Taxation & Exceptional Items | 5443.00 | 6550.00 | 4623.00 | 6810.00 | 3520.00 |
| Exceptional Income / Expenses | 7831.00 | | | | |
| Profit Before Tax | 13274.00 | 6550.00 | 4623.00 | 6810.00 | 3520.00 |
| Provision for Tax | 2028.00 | 1577.00 | 1075.00 | 1119.00 | 739.00 |
| Current Income Tax | 2034.00 | 1607.00 | 1099.00 | 1177.00 | 755.00 |
| Deferred Tax | -6.00 | -8.00 | -24.00 | -43.00 | -7.00 |
| Other taxes | 0.00 | -22.00 | 0.00 | -15.00 | -9.00 |
| Profit After Tax | 11246.00 | 4973.00 | 3548.00 | 5691.00 | 2781.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11246.00 | 4973.00 | 3548.00 | 5691.00 | 2781.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21114.00 | 19237.00 | 18371.00 | 15734.00 | 13035.00 |
| Appropriations | 32360.00 | 24210.00 | 21919.00 | 21425.00 | 15816.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 32360.00 | 24210.00 | 21919.00 | 21425.00 | 15816.00 |
| Equity Dividend % | 520.00 | 600.00 | 520.00 | 480.00 | 340.00 |
| Earnings Per Share | 101.00 | 45.00 | 32.00 | 52.00 | 25.00 |
| Adjusted EPS | 101.00 | 45.00 | 32.00 | 52.00 | 25.00 |