| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 30520.00 | 26536.00 | 23810.00 | 21586.00 | 15625.00 |
| Software Services & Operating Revenues | 30520.00 | 26536.00 | 23810.00 | 21586.00 | 15625.00 |
| 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) | 30520.00 | 26536.00 | 23810.00 | 21586.00 | 15625.00 |
| 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 | 86.00 | 94.00 | 86.00 | 73.00 | 41.00 |
| Electricity & Power | 86.00 | 94.00 | 86.00 | 73.00 | 41.00 |
| 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 | 11856.00 | 10815.00 | 9821.00 | 9087.00 | 7113.00 |
| Salaries, Wages & Bonus | 10528.00 | 9711.00 | 8693.00 | 7695.00 | 6047.00 |
| Contributions to EPF & Pension Funds | 358.00 | 292.00 | 261.00 | 217.00 | 192.00 |
| Wheeling & Transmission Charges recoverable | 203.00 | 220.00 | 183.00 | 150.00 | 109.00 |
| Other Employees Cost | 767.00 | 592.00 | 683.00 | 1025.00 | 765.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 288.00 | 208.00 | 216.00 | 202.00 | 143.00 |
| Repairs and Maintenance | 150.00 | 136.00 | 144.00 | 110.00 | 81.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 138.00 | 72.00 | 72.00 | 91.00 | 62.00 |
| General and Administration Expenses | 1342.00 | 1007.00 | 910.00 | 806.00 | 559.00 |
| Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Insurance | 9.00 | 8.00 | 7.00 | 7.00 | 5.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 529.00 | 288.00 | 273.00 | 254.00 | 206.00 |
| Other Administration | 757.00 | 669.00 | 598.00 | 512.00 | 337.00 |
| Selling and Marketing Expenses | 3808.00 | 3125.00 | 2744.00 | 3155.00 | 2851.00 |
| Advertisement & Sales Promotion | 3808.00 | 3125.00 | 2744.00 | 3155.00 | 2851.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 532.00 | 453.00 | 364.00 | 339.00 | 222.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 19.00 | | | 38.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 514.00 | 453.00 | 364.00 | 301.00 | 222.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17912.00 | 15702.00 | 14141.00 | 13662.00 | 10929.00 |
| Operating Profit (Excl OI) | 12609.00 | 10834.00 | 9668.00 | 7924.00 | 4696.00 |
| Other Income | 3354.00 | 3146.00 | 2602.00 | 1751.00 | 1711.00 |
| Interest Received | 2523.00 | 2512.00 | 2057.00 | 1477.00 | 1517.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 8.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 827.00 | 625.00 | 544.00 | 272.00 | 193.00 |
| Operating Profit | 15963.00 | 13980.00 | 12270.00 | 9675.00 | 6407.00 |
| Interest | 340.00 | 308.00 | 289.00 | 121.00 | 114.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 1.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 133.00 | 117.00 | 126.00 | 82.00 | 67.00 |
| Other Interest | 207.00 | 189.00 | 161.00 | 38.00 | 46.00 |
| PBDT | 15622.00 | 13672.00 | 11981.00 | 9554.00 | 6293.00 |
| Depreciation | 891.00 | 801.00 | 677.00 | 447.00 | 401.00 |
| Profit Before Taxation & Exceptional Items | 14731.00 | 12871.00 | 11304.00 | 9107.00 | 5893.00 |
| Exceptional Income / Expenses | 51675.00 | 564.00 | -171.00 | -2947.00 | 95116.00 |
| Profit Before Tax | 66406.00 | 13435.00 | 11132.00 | 6159.00 | 101009.00 |
| Provision for Tax | 11049.00 | 5701.00 | 2802.00 | 2047.00 | 11784.00 |
| Current Income Tax | 3596.00 | 2770.00 | 2800.00 | 2162.00 | 1489.00 |
| Deferred Tax | 7453.00 | 2931.00 | 2.00 | -115.00 | 10295.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 55357.00 | 7734.00 | 8331.00 | 4112.00 | 89225.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 55357.00 | 7734.00 | 8331.00 | 4112.00 | 89225.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 117611.00 | 111927.00 | 105616.00 | 103711.00 | 16209.00 |
| Appropriations | 172968.00 | 119661.00 | 113946.00 | 107823.00 | 105434.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 172968.00 | 119661.00 | 113946.00 | 107823.00 | 105434.00 |
| Equity Dividend % | 420.00 | 300.00 | 220.00 | 190.00 | 130.00 |
| Earnings Per Share | 85.00 | 60.00 | 65.00 | 32.00 | 693.00 |
| Adjusted EPS | 85.00 | 12.00 | 13.00 | 6.00 | 139.00 |