| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 8820.00 | 7420.00 | 6909.00 | 6031.00 | 7161.00 |
| Software Services & Operating Revenues | 8760.00 | 7310.00 | 6896.00 | 6020.00 | 7114.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 60.00 | 110.00 | 13.00 | 11.00 | 48.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 8820.00 | 7420.00 | 6909.00 | 6031.00 | 7161.00 |
| 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 | 40.00 | 30.00 | 27.00 | 33.00 | 37.00 |
| Electricity & Power | 40.00 | 30.00 | 27.00 | 33.00 | 37.00 |
| 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 | 1750.00 | 1230.00 | 787.00 | 753.00 | 686.00 |
| Salaries, Wages & Bonus | 1420.00 | 1030.00 | 647.00 | 644.00 | 576.00 |
| Contributions to EPF & Pension Funds | 150.00 | 120.00 | 88.00 | 80.00 | 70.00 |
| Wheeling & Transmission Charges recoverable | 50.00 | 60.00 | 36.00 | 17.00 | 28.00 |
| Other Employees Cost | 130.00 | 20.00 | 16.00 | 11.00 | 12.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | | | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4950.00 | 4210.00 | 4167.00 | 3813.00 | 4531.00 |
| Repairs and Maintenance | 1120.00 | 960.00 | 704.00 | 570.00 | 592.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 3830.00 | 3260.00 | 3463.00 | 3243.00 | 3939.00 |
| General and Administration Expenses | 580.00 | 470.00 | 287.00 | 202.00 | 244.00 |
| Rates & Taxes | 40.00 | 30.00 | 17.00 | 18.00 | 10.00 |
| Insurance | 30.00 | 20.00 | 27.00 | 16.00 | 15.00 |
| Printing and stationery | | 0.00 | 2.00 | 1.00 | 2.00 |
| Professional and legal fees | 90.00 | 110.00 | 98.00 | 45.00 | 42.00 |
| Other Administration | 400.00 | 300.00 | 141.00 | 118.00 | 164.00 |
| Selling and Marketing Expenses | 160.00 | 60.00 | 46.00 | 3.00 | 11.00 |
| Advertisement & Sales Promotion | 160.00 | 60.00 | 46.00 | 3.00 | 11.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 450.00 | 240.00 | 358.00 | 380.00 | 174.00 |
| Bad debts /advances written off | | 0.00 | | | |
| Provision for doubtful debts | 10.00 | 10.00 | 304.00 | 292.00 | 106.00 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 450.00 | 230.00 | 54.00 | 88.00 | 68.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7930.00 | 6240.00 | 5671.00 | 5183.00 | 5684.00 |
| Operating Profit (Excl OI) | 890.00 | 1180.00 | 1238.00 | 848.00 | 1478.00 |
| Other Income | 680.00 | 420.00 | 793.00 | 489.00 | 385.00 |
| Interest Received | 480.00 | 380.00 | 258.00 | 405.00 | 345.00 |
| Dividend Received | 0.00 | 20.00 | 13.00 | 9.00 | 16.00 |
| Profit on sale of Fixed Assets | | | 444.00 | | |
| Profits on sale of Investments | | | 0.00 | 52.00 | |
| Provision Written Back | 180.00 | | 29.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 10.00 | 20.00 | 49.00 | 22.00 | 24.00 |
| Operating Profit | 1570.00 | 1600.00 | 2031.00 | 1337.00 | 1863.00 |
| Interest | 20.00 | 10.00 | 5.00 | 9.00 | 16.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 20.00 | 10.00 | 5.00 | 9.00 | 16.00 |
| PBDT | 1550.00 | 1590.00 | 2026.00 | 1328.00 | 1846.00 |
| Depreciation | 270.00 | 180.00 | 170.00 | 168.00 | 270.00 |
| Profit Before Taxation & Exceptional Items | 1280.00 | 1400.00 | 1856.00 | 1160.00 | 1576.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1280.00 | 1400.00 | 1856.00 | 1160.00 | 1576.00 |
| Provision for Tax | 310.00 | 330.00 | 417.00 | 238.00 | 358.00 |
| Current Income Tax | 310.00 | 340.00 | 525.00 | 299.00 | 376.00 |
| Deferred Tax | 0.00 | -10.00 | -108.00 | -61.00 | -18.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 970.00 | 1070.00 | 1439.00 | 922.00 | 1219.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | | 1.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 970.00 | 1070.00 | 1439.00 | 922.00 | 1219.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3710.00 | 3050.00 | 1940.00 | 2852.00 | 1984.00 |
| Appropriations | 4680.00 | 4120.00 | 3380.00 | 3774.00 | 3203.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | 363.00 | 1805.00 | 313.00 |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4680.00 | 4120.00 | 3017.00 | 1969.00 | 2890.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 440.00 | 100.00 |
| Earnings Per Share | 24.00 | 26.00 | 36.00 | 23.00 | 30.00 |
| Adjusted EPS | 24.00 | 26.00 | 36.00 | 23.00 | 30.00 |