| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 55570.00 | 48489.00 | 42305.00 | 33132.00 | 24124.00 |
| Software Services & Operating Revenues | 55570.00 | 48489.00 | 42305.00 | 33132.00 | 24124.00 |
| 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) | 55570.00 | 48489.00 | 42305.00 | 33132.00 | 24124.00 |
| 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 | 120.00 | 124.00 | 95.00 | 81.00 | 98.00 |
| Electricity & Power | 120.00 | 124.00 | 95.00 | 81.00 | 98.00 |
| 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 | 38851.00 | 32790.00 | 28866.00 | 21565.00 | 15941.00 |
| Salaries, Wages & Bonus | 35942.00 | 30438.00 | 26561.00 | 20297.00 | 14964.00 |
| Contributions to EPF & Pension Funds | 1217.00 | 1138.00 | 1021.00 | 674.00 | 422.00 |
| Wheeling & Transmission Charges recoverable | 303.00 | 223.00 | 643.00 | 202.00 | 122.00 |
| Other Employees Cost | 1389.00 | 991.00 | 641.00 | 392.00 | 433.00 |
| Cost of Software developments | 3388.00 | 3418.00 | 1947.00 | 1541.00 | 1577.00 |
| Software Purchase | | 1.00 | 365.00 | 979.00 | 1169.00 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 3388.00 | 3417.00 | 1582.00 | 562.00 | 408.00 |
| Operating Expenses | 6534.00 | 5359.00 | 5727.00 | 4865.00 | 2794.00 |
| Repairs and Maintenance | 430.00 | 382.00 | 318.00 | 470.00 | 342.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 6104.00 | 4977.00 | 5409.00 | 4395.00 | 2452.00 |
| General and Administration Expenses | 2556.00 | 1365.00 | 872.00 | 655.00 | 666.00 |
| Rates & Taxes | 6.00 | 5.00 | 1.00 | 10.00 | 3.00 |
| Insurance | 66.00 | 65.00 | 51.00 | 53.00 | 35.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1506.00 | 473.00 | 269.00 | 338.00 | 391.00 |
| Other Administration | 933.00 | 756.00 | 477.00 | 190.00 | 178.00 |
| Selling and Marketing Expenses | 90.00 | 99.00 | 61.00 | 39.00 | 51.00 |
| Advertisement & Sales Promotion | 90.00 | 99.00 | 61.00 | 39.00 | 51.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 221.00 | 238.00 | 193.00 | 120.00 | 199.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 5.00 | 54.00 | 28.00 | 1.00 | 21.00 |
| Losson disposal of fixed assets(net) | 12.00 | 2.00 | 13.00 | | 14.00 |
| Losson foreign exchange fluctuations | | | | | 26.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 204.00 | 182.00 | 152.00 | 119.00 | 138.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 51760.00 | 43393.00 | 37761.00 | 28866.00 | 21326.00 |
| Operating Profit (Excl OI) | 3810.00 | 5096.00 | 4544.00 | 4266.00 | 2798.00 |
| Other Income | 4856.00 | 7598.00 | 5879.00 | 4005.00 | 1056.00 |
| Interest Received | 460.00 | 5.00 | 43.00 | 25.00 | 57.00 |
| Dividend Received | 1866.00 | 6278.00 | 4758.00 | 3475.00 | 682.00 |
| Profit on sale of Fixed Assets | 209.00 | | | | |
| Profits on sale of Investments | 5.00 | 10.00 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 32.00 | 64.00 | 116.00 | 93.00 | |
| Others | 2284.00 | 1241.00 | 962.00 | 412.00 | 317.00 |
| Operating Profit | 8666.00 | 12694.00 | 10423.00 | 8271.00 | 3854.00 |
| Interest | 537.00 | 723.00 | 588.00 | 518.00 | 58.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 370.00 | 623.00 | 544.00 | 456.00 | 9.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 25.00 | 14.00 | 18.00 | 19.00 |
| Other Interest | 147.00 | 75.00 | 30.00 | 44.00 | 30.00 |
| PBDT | 8129.00 | 11971.00 | 9835.00 | 7753.00 | 3796.00 |
| Depreciation | 1509.00 | 1283.00 | 1087.00 | 838.00 | 962.00 |
| Profit Before Taxation & Exceptional Items | 6620.00 | 10688.00 | 8748.00 | 6915.00 | 2834.00 |
| Exceptional Income / Expenses | | | -523.00 | | |
| Profit Before Tax | 6620.00 | 10688.00 | 8225.00 | 6915.00 | 2834.00 |
| Provision for Tax | 1345.00 | 770.00 | 900.00 | 470.00 | 435.00 |
| Current Income Tax | 1719.00 | 2160.00 | 1528.00 | 1408.00 | 650.00 |
| Deferred Tax | -423.00 | -185.00 | 61.00 | -43.00 | -102.00 |
| Other taxes | 49.00 | -1205.00 | -689.00 | -895.00 | -113.00 |
| Profit After Tax | 5275.00 | 9918.00 | 7325.00 | 6445.00 | 2399.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5275.00 | 9918.00 | 7325.00 | 6445.00 | 2399.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28505.00 | 22531.00 | 18740.00 | 15133.00 | 16284.00 |
| Appropriations | 33780.00 | 32449.00 | 26065.00 | 21578.00 | 18683.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 33780.00 | 32449.00 | 26065.00 | 21578.00 | 18683.00 |
| Equity Dividend % | 760.00 | 760.00 | 640.00 | 520.00 | 130.00 |
| Earnings Per Share | 79.00 | 160.00 | 120.00 | 106.00 | 40.00 |
| Adjusted EPS | 16.00 | 32.00 | 24.00 | 21.00 | 8.00 |