| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 28828.00 | 23066.00 | 16011.00 | 13757.00 | 15920.00 |
| Software Services & Operating Revenues | 29811.00 | 23121.00 | 15988.00 | 13425.00 | 15356.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | -982.00 | -56.00 | 23.00 | 332.00 | 564.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 28828.00 | 23066.00 | 16011.00 | 13757.00 | 15920.00 |
| 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 | 322.00 | 281.00 | 189.00 | 174.00 | 142.00 |
| Electricity & Power | 322.00 | 281.00 | 189.00 | 174.00 | 142.00 |
| 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 | 14786.00 | 12450.00 | 8205.00 | 7121.00 | 8000.00 |
| Salaries, Wages & Bonus | 13706.00 | 11524.00 | 7637.00 | 6604.00 | 7406.00 |
| Contributions to EPF & Pension Funds | 672.00 | 535.00 | 418.00 | 385.00 | 399.00 |
| Wheeling & Transmission Charges recoverable | 228.00 | 184.00 | 128.00 | 73.00 | 65.00 |
| Other Employees Cost | 182.00 | 207.00 | 22.00 | 59.00 | 131.00 |
| 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 | 2687.00 | 2113.00 | 1462.00 | 1255.00 | 1132.00 |
| Repairs and Maintenance | 564.00 | 457.00 | 278.00 | 264.00 | 256.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2123.00 | 1657.00 | 1185.00 | 990.00 | 876.00 |
| General and Administration Expenses | 1908.00 | 1718.00 | 1370.00 | 1346.00 | 1127.00 |
| Rates & Taxes | | | 20.00 | 9.00 | 14.00 |
| Insurance | 190.00 | 141.00 | 120.00 | 138.00 | 106.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 432.00 | 426.00 | 301.00 | 295.00 | 257.00 |
| Other Administration | 645.00 | 508.00 | 423.00 | 423.00 | 411.00 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 539.00 | 463.00 | 279.00 | 102.00 | 232.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 0.00 | 5.00 | |
| Losson disposal of fixed assets(net) | | 20.00 | 13.00 | | 3.00 |
| Losson foreign exchange fluctuations | 87.00 | 11.00 | | 29.00 | 19.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 452.00 | 432.00 | 266.00 | 68.00 | 210.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20243.00 | 17026.00 | 11505.00 | 9998.00 | 10633.00 |
| Operating Profit (Excl OI) | 8586.00 | 6040.00 | 4506.00 | 3759.00 | 5287.00 |
| Other Income | 503.00 | 434.00 | 387.00 | 389.00 | 329.00 |
| Interest Received | 28.00 | 15.00 | 8.00 | 10.00 | 4.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 11.00 | | | 3.00 | |
| Profits on sale of Investments | 39.00 | 45.00 | 61.00 | 46.00 | 29.00 |
| Provision Written Back | 0.00 | 0.00 | | | |
| Foreign Exchange Gains | | | 7.00 | | |
| Others | 426.00 | 373.00 | 311.00 | 330.00 | 296.00 |
| Operating Profit | 9089.00 | 6474.00 | 4893.00 | 4148.00 | 5616.00 |
| Interest | 628.00 | 429.00 | 173.00 | 149.00 | 201.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 628.00 | 429.00 | 173.00 | 149.00 | 201.00 |
| PBDT | 8461.00 | 6045.00 | 4719.00 | 3999.00 | 5416.00 |
| Depreciation | 2054.00 | 1257.00 | 920.00 | 888.00 | 882.00 |
| Profit Before Taxation & Exceptional Items | 6407.00 | 4788.00 | 3799.00 | 3111.00 | 4534.00 |
| Exceptional Income / Expenses | -975.00 | 551.00 | | | |
| Profit Before Tax | 5432.00 | 5339.00 | 3799.00 | 3111.00 | 4534.00 |
| Provision for Tax | 1111.00 | 1069.00 | 602.00 | 627.00 | 658.00 |
| Current Income Tax | 977.00 | 950.00 | 680.00 | 565.00 | 748.00 |
| Deferred Tax | 135.00 | 119.00 | -78.00 | 62.00 | -90.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4321.00 | 4270.00 | 3197.00 | 2483.00 | 3876.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4321.00 | 4270.00 | 3197.00 | 2483.00 | 3876.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17317.00 | 15875.00 | 15242.00 | 15211.00 | 13670.00 |
| Appropriations | 21638.00 | 20146.00 | 18439.00 | 17694.00 | 17546.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21638.00 | 20146.00 | 18439.00 | 17694.00 | 17546.00 |
| Equity Dividend % | 55.00 | 40.00 | 35.00 | 35.00 | 35.00 |
| Earnings Per Share | 6.00 | 6.00 | 5.00 | 4.00 | 6.00 |
| Adjusted EPS | 6.00 | 6.00 | 5.00 | 4.00 | 6.00 |