| (Rs. in Million) |
| INCOME : | | | | |
| Operating Income | 2188.24 | 1521.30 | 1084.10 | 762.50 |
| Software Services & Operating Revenues | 2188.24 | 1521.30 | 1084.10 | 762.50 |
| Job Work/ Contract Receipts | | | | |
| Sale of Equipments & licenses | | | | |
| Processing Charges / ServiceIncome | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 2188.24 | 1521.30 | 1084.10 | 762.50 |
| EXPENDITURE : | | | | |
| Stock Adjustments | -31.27 | 16.40 | 135.60 | -167.20 |
| Raw Material Consumed | 1681.16 | 1160.50 | 741.90 | 778.10 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 1681.16 | 1160.50 | 741.90 | 778.10 |
| Others raw material cost | 3362.32 | 2321.00 | 1483.70 | 1556.30 |
| Power & Fuel Cost | | 0.70 | 0.60 | 0.30 |
| Electricity & Power | | 0.70 | 0.60 | 0.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 165.69 | 85.40 | 51.40 | 31.10 |
| Salaries, Wages & Bonus | 154.79 | 79.60 | 48.00 | 28.60 |
| Contributions to EPF & Pension Funds | | 1.40 | 1.20 | 0.70 |
| Wheeling & Transmission Charges recoverable | 4.72 | 1.50 | 1.40 | 0.90 |
| Other Employees Cost | 6.19 | 2.90 | 0.80 | 0.90 |
| Cost of Software developments | | 0.50 | 0.50 | 0.40 |
| Software Purchase | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | | |
| Software License cost | | | | |
| Other software development expenses | 0.00 | 0.50 | 0.50 | 0.40 |
| Operating Expenses | | | 7.50 | 17.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Expenses | | | | |
| Overseas Group Health Insurance | | | | |
| Visa & Other Charges | | | | |
| Post contract support services | | | | |
| Packing Material Consumed | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 7.50 | 17.00 |
| General and Administration Expenses | 83.00 | 62.00 | 32.10 | 31.10 |
| Rates & Taxes | | | | |
| Insurance | 1.68 | 0.80 | 0.50 | 0.40 |
| Printing and stationery | | | | |
| Professional and legal fees | 46.39 | 32.00 | 10.50 | 17.00 |
| Other Administration | 32.70 | 27.90 | 20.50 | 13.60 |
| Selling and Marketing Expenses | 17.51 | 25.20 | 12.10 | 11.00 |
| Advertisement & Sales Promotion | 11.39 | 14.40 | 8.30 | 1.30 |
| Commission, Brokerage & Discounts | 6.12 | 10.80 | 3.90 | 9.60 |
| Freight outwards | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 25.87 | 9.10 | 8.70 | 4.00 |
| Bad debts /advances written off | | 2.10 | 0.40 | 0.10 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 4.34 | 4.20 | 6.00 | 2.30 |
| Losson sale of non-trade current investments | | 0.10 | | |
| Other Miscellaneous Expenses | 21.53 | 2.80 | 2.30 | 1.50 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1941.96 | 1359.80 | 990.40 | 705.70 |
| Operating Profit (Excl OI) | 246.28 | 161.50 | 93.70 | 56.80 |
| Other Income | 11.94 | 9.10 | 11.30 | 4.00 |
| Interest Received | 7.12 | 2.80 | 8.80 | 3.60 |
| Dividend Received | 0.04 | 0.10 | 0.10 | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | 3.21 | 6.10 | 1.80 | |
| Provision Written Back | | | 0.60 | 0.40 |
| Foreign Exchange Gains | | | | |
| Others | 1.57 | 0.10 | 0.10 | 0.00 |
| Operating Profit | 258.22 | 170.70 | 105.00 | 60.80 |
| Interest | 8.71 | 15.00 | 5.80 | 7.50 |
| InterestonDebenture / Bonds | | | | |
| Intereston Term Loan | | 0.60 | 0.70 | 4.10 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.09 | 3.00 | 1.70 | 0.30 |
| Other Interest | 7.63 | 11.40 | 3.50 | 3.10 |
| PBDT | 249.51 | 155.70 | 99.20 | 53.30 |
| Depreciation | 22.67 | 15.40 | 11.50 | 11.80 |
| Profit Before Taxation & Exceptional Items | 226.84 | 140.30 | 87.70 | 41.60 |
| Exceptional Income / Expenses | -25.26 | | | |
| Profit Before Tax | 201.59 | 140.30 | 87.70 | 41.60 |
| Provision for Tax | 58.45 | 35.20 | 22.30 | 10.50 |
| Current Income Tax | 59.64 | 36.10 | 22.00 | 10.50 |
| Deferred Tax | -1.19 | -0.90 | 0.40 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 143.14 | 105.10 | 65.40 | 31.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 143.14 | 105.10 | 65.40 | 31.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 281.53 | 174.30 | 108.90 | 78.10 |
| Appropriations | 424.68 | 279.40 | 174.30 | 109.20 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 424.68 | 279.40 | 174.30 | 109.20 |
| Equity Dividend % | | | | |
| Earnings Per Share | 8.00 | 137.00 | 85.00 | 41.00 |
| Adjusted EPS | 8.00 | 6.00 | 4.00 | 2.00 |