| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 73604.00 | 71472.00 | 60159.00 | 45344.00 | 41324.00 |
| Software Services & Operating Revenues | 73604.00 | 71472.00 | 60159.00 | 45344.00 | 41324.00 |
| 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) | 73604.00 | 71472.00 | 60159.00 | 45344.00 | 41324.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 33.00 | -235.00 | 125.00 | -175.00 | 98.00 |
| Raw Material Consumed | 11357.00 | 9893.00 | 6839.00 | 5881.00 | 5165.00 |
| Opening Raw Materials | 3986.00 | 3908.00 | 2220.00 | 1191.00 | 1773.00 |
| Purchases Raw Materials | 12161.00 | 9971.00 | 8527.00 | 6910.00 | 4583.00 |
| Closing Raw Materials | 4790.00 | 3986.00 | 3908.00 | 2220.00 | 1191.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 275.00 | 296.00 | 269.00 | 204.00 | 165.00 |
| Electricity & Power | 275.00 | 296.00 | 269.00 | 204.00 | 165.00 |
| 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 | 36899.00 | 35120.00 | 30260.00 | 22665.00 | 21611.00 |
| Salaries, Wages & Bonus | 32964.00 | 31750.00 | 27362.00 | 20829.00 | 19739.00 |
| Contributions to EPF & Pension Funds | 2039.00 | 1990.00 | 1621.00 | 937.00 | 844.00 |
| Wheeling & Transmission Charges recoverable | 1677.00 | 1276.00 | 1030.00 | 811.00 | 1021.00 |
| Other Employees Cost | 219.00 | 104.00 | 247.00 | 88.00 | 7.00 |
| Cost of Software developments | 5841.00 | 5915.00 | 4219.00 | 3296.00 | 3476.00 |
| Software Purchase | 625.00 | 247.00 | 196.00 | 157.00 | 190.00 |
| Technical sub-contractors | 5216.00 | 5668.00 | 4023.00 | 3139.00 | 3286.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2775.00 | 2926.00 | 2595.00 | 1681.00 | 1413.00 |
| Repairs and Maintenance | 2379.00 | 2458.00 | 2074.00 | 1412.00 | 1298.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 396.00 | 468.00 | 521.00 | 269.00 | 115.00 |
| General and Administration Expenses | 3790.00 | 3759.00 | 4683.00 | 2711.00 | 2168.00 |
| Rates & Taxes | 177.00 | 261.00 | 314.00 | 55.00 | 76.00 |
| Insurance | 254.00 | 245.00 | 294.00 | 178.00 | 156.00 |
| Printing and stationery | 18.00 | 28.00 | 26.00 | 24.00 | 20.00 |
| Professional and legal fees | 1531.00 | 1322.00 | 2565.00 | 1446.00 | 991.00 |
| Other Administration | 1611.00 | 1714.00 | 1290.00 | 878.00 | 755.00 |
| Selling and Marketing Expenses | 178.00 | 229.00 | 99.00 | 274.00 | 206.00 |
| Advertisement & Sales Promotion | 122.00 | 164.00 | 42.00 | 141.00 | 105.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 56.00 | 65.00 | 57.00 | 133.00 | 101.00 |
| Other Selling Expenses | 56.00 | 65.00 | 57.00 | 133.00 | 101.00 |
| Miscellaneous Expenses | 1039.00 | 681.00 | 1039.00 | 629.00 | 1538.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 289.00 | 7.00 | 336.00 | 36.00 | 381.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 180.00 |
| Losson sale of non-trade current investments | | | 22.00 | 52.00 | 86.00 |
| Other Miscellaneous Expenses | 750.00 | 674.00 | 681.00 | 541.00 | 891.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 62187.00 | 58584.00 | 50128.00 | 37166.00 | 35840.00 |
| Operating Profit (Excl OI) | 11417.00 | 12888.00 | 10031.00 | 8178.00 | 5484.00 |
| Other Income | 982.00 | 799.00 | 814.00 | 1121.00 | 1665.00 |
| Interest Received | 742.00 | 522.00 | 289.00 | 479.00 | 497.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 19.00 | 34.00 | 1.00 | | 341.00 |
| Foreign Exchange Gains | 53.00 | 121.00 | 229.00 | 416.00 | 154.00 |
| Others | 168.00 | 122.00 | 295.00 | 226.00 | 673.00 |
| Operating Profit | 12399.00 | 13687.00 | 10845.00 | 9299.00 | 7149.00 |
| Interest | 928.00 | 1160.00 | 1000.00 | 393.00 | 433.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 928.00 | 1160.00 | 1000.00 | 393.00 | 433.00 |
| PBDT | 11471.00 | 12527.00 | 9845.00 | 8906.00 | 6716.00 |
| Depreciation | 2672.00 | 2667.00 | 2566.00 | 1922.00 | 1945.00 |
| Profit Before Taxation & Exceptional Items | 8799.00 | 9860.00 | 7279.00 | 6984.00 | 4771.00 |
| Exceptional Income / Expenses | | -676.00 | -467.00 | | |
| Profit Before Tax | 8750.00 | 9184.00 | 6812.00 | 6984.00 | 4771.00 |
| Provision for Tax | 2267.00 | 2156.00 | 1668.00 | 1761.00 | 1133.00 |
| Current Income Tax | 2518.00 | 2422.00 | 1992.00 | 1678.00 | 1351.00 |
| Deferred Tax | -251.00 | -212.00 | -348.00 | 40.00 | -186.00 |
| Other taxes | 0.00 | -54.00 | 24.00 | 43.00 | -32.00 |
| Profit After Tax | 6483.00 | 7028.00 | 5144.00 | 5223.00 | 3638.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -326.00 | -200.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6157.00 | 6828.00 | 5144.00 | 5223.00 | 3638.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28575.00 | 24845.00 | 22377.00 | 20212.00 | 16652.00 |
| Appropriations | 34732.00 | 31673.00 | 27521.00 | 25435.00 | 20290.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 34732.00 | 31673.00 | 27521.00 | 25435.00 | 20290.00 |
| Equity Dividend % | 520.00 | 600.00 | 520.00 | 480.00 | 340.00 |
| Earnings Per Share | 55.00 | 62.00 | 47.00 | 47.00 | 33.00 |
| Adjusted EPS | 55.00 | 62.00 | 47.00 | 47.00 | 33.00 |