| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 31260.00 | 30240.00 | 27320.00 | 21120.00 | 17310.00 |
| Software Services & Operating Revenues | 31260.00 | 30210.00 | 27280.00 | 21120.00 | 17300.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 40.00 | 40.00 | 0.00 | 10.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 31260.00 | 30240.00 | 27320.00 | 21120.00 | 17310.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 7320.00 | 6880.00 | 6690.00 | 4500.00 | 4710.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 7320.00 | 6880.00 | 6690.00 | 4500.00 | 4710.00 |
| Others raw material cost | 14650.00 | 13750.00 | 13370.00 | 9000.00 | 9410.00 |
| Power & Fuel Cost | 90.00 | 100.00 | 80.00 | 80.00 | 50.00 |
| Electricity & Power | 90.00 | 100.00 | 80.00 | 80.00 | 50.00 |
| 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 | 13750.00 | 13550.00 | 12570.00 | 9830.00 | 7110.00 |
| Salaries, Wages & Bonus | 12510.00 | 12370.00 | 11560.00 | 9030.00 | 6610.00 |
| Contributions to EPF & Pension Funds | 780.00 | 710.00 | 630.00 | 490.00 | 330.00 |
| Wheeling & Transmission Charges recoverable | 450.00 | 410.00 | 360.00 | 300.00 | 170.00 |
| Other Employees Cost | 10.00 | 60.00 | 20.00 | 10.00 | 0.00 |
| Cost of Software developments | 2890.00 | 2350.00 | 2060.00 | 1960.00 | 990.00 |
| Software Purchase | 1640.00 | 1510.00 | 1300.00 | 1230.00 | 500.00 |
| Technical sub-contractors | 1250.00 | 830.00 | 760.00 | 740.00 | 490.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 460.00 | 410.00 | 300.00 | 450.00 | 240.00 |
| Repairs and Maintenance | 130.00 | 120.00 | 110.00 | 90.00 | 80.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 330.00 | 290.00 | 190.00 | 360.00 | 160.00 |
| General and Administration Expenses | 800.00 | 650.00 | 580.00 | 510.00 | 690.00 |
| Rates & Taxes | | | | | 20.00 |
| Insurance | | | | | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Other Administration | 790.00 | 650.00 | 570.00 | 480.00 | 600.00 |
| Selling and Marketing Expenses | | | | | 0.00 |
| Advertisement & Sales Promotion | | | | | 0.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 230.00 | 180.00 | 120.00 | 170.00 | 430.00 |
| Bad debts /advances written off | 20.00 | 0.00 | | 40.00 | |
| Provision for doubtful debts | -20.00 | 10.00 | 10.00 | | 190.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 240.00 | 160.00 | 110.00 | 130.00 | 240.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25550.00 | 24100.00 | 22400.00 | 17500.00 | 14210.00 |
| Operating Profit (Excl OI) | 5700.00 | 6140.00 | 4920.00 | 3620.00 | 3100.00 |
| Other Income | 3180.00 | 4880.00 | 4050.00 | 430.00 | 380.00 |
| Interest Received | 190.00 | 410.00 | 270.00 | 270.00 | 340.00 |
| Dividend Received | 1510.00 | 3900.00 | 3620.00 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 40.00 | |
| Foreign Exchange Gains | 660.00 | 150.00 | 40.00 | 90.00 | 0.00 |
| Others | 810.00 | 420.00 | 120.00 | 30.00 | 30.00 |
| Operating Profit | 8880.00 | 11020.00 | 8970.00 | 4050.00 | 3470.00 |
| Interest | 130.00 | 130.00 | 120.00 | 120.00 | 140.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 130.00 | 130.00 | 120.00 | 120.00 | 140.00 |
| PBDT | 8750.00 | 10890.00 | 8860.00 | 3930.00 | 3330.00 |
| Depreciation | 820.00 | 790.00 | 660.00 | 610.00 | 500.00 |
| Profit Before Taxation & Exceptional Items | 7930.00 | 10100.00 | 8190.00 | 3320.00 | 2830.00 |
| Exceptional Income / Expenses | -840.00 | | | | |
| Profit Before Tax | 7090.00 | 10100.00 | 8190.00 | 3320.00 | 2830.00 |
| Provision for Tax | 1390.00 | 1610.00 | 1320.00 | 880.00 | 640.00 |
| Current Income Tax | 1450.00 | 1570.00 | 1220.00 | 960.00 | 820.00 |
| Deferred Tax | -60.00 | 40.00 | 100.00 | -80.00 | -180.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5700.00 | 8490.00 | 6870.00 | 2440.00 | 2190.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5700.00 | 8490.00 | 6870.00 | 2440.00 | 2190.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14770.00 | 10350.00 | 8530.00 | 6190.00 | 4100.00 |
| Appropriations | 20480.00 | 18840.00 | 15410.00 | 8630.00 | 6290.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20480.00 | 18840.00 | 15410.00 | 8630.00 | 6290.00 |
| Equity Dividend % | 585.00 | 585.00 | 503.00 | 615.00 | |
| Earnings Per Share | 14.00 | 21.00 | 17.00 | 6.00 | 52.00 |
| Adjusted EPS | 14.00 | 21.00 | 17.00 | 6.00 | 5.00 |