| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 10910.00 | 6217.00 | 4542.00 | 2475.00 | 1698.00 |
| Software Services & Operating Revenues | 10910.00 | 6217.00 | 4542.00 | 2475.00 | 1698.00 |
| 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) | 10910.00 | 6217.00 | 4542.00 | 2475.00 | 1698.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -183.00 | -12.00 | | | |
| Raw Material Consumed | 725.00 | 12.00 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 725.00 | 12.00 | | | |
| Others raw material cost | 1450.00 | 24.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | 4.00 | 4.00 |
| Electricity & Power | | | | 4.00 | 4.00 |
| 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 | 1490.00 | 881.00 | 487.00 | 319.00 | 409.00 |
| Salaries, Wages & Bonus | 1404.00 | 806.00 | 455.00 | 298.00 | 227.00 |
| Contributions to EPF & Pension Funds | 17.00 | 16.00 | 11.00 | 10.00 | 8.00 |
| Wheeling & Transmission Charges recoverable | 28.00 | 13.00 | 3.00 | 3.00 | 2.00 |
| Other Employees Cost | 41.00 | 46.00 | 18.00 | 8.00 | 171.00 |
| Cost of Software developments | 3967.00 | 1396.00 | 524.00 | 507.00 | 443.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 3967.00 | 1396.00 | 524.00 | 507.00 | 443.00 |
| Operating Expenses | | | 8.00 | 14.00 | |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 8.00 | 14.00 | 0.00 |
| General and Administration Expenses | 681.00 | 332.00 | 213.00 | 236.00 | 266.00 |
| Rates & Taxes | 42.00 | 54.00 | 17.00 | 7.00 | 3.00 |
| Insurance | 17.00 | 4.00 | 4.00 | 5.00 | 4.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 286.00 | 129.00 | 92.00 | 64.00 | 39.00 |
| Other Administration | 233.00 | 111.00 | 93.00 | 141.00 | 117.00 |
| Selling and Marketing Expenses | 2950.00 | 2521.00 | 2766.00 | 1401.00 | 304.00 |
| Advertisement & Sales Promotion | 2399.00 | 2017.00 | 2265.00 | 1329.00 | 272.00 |
| Commission, Brokerage & Discounts | 539.00 | 504.00 | 501.00 | 71.00 | 31.00 |
| Freight outwards | 12.00 | | | | |
| Other Selling Expenses | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 257.00 | 222.00 | 133.00 | 70.00 | 178.00 |
| Bad debts /advances written off | 1.00 | 1.00 | 8.00 | 6.00 | 3.00 |
| Provision for doubtful debts | | | | | 92.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 8.00 | 43.00 | 15.00 | | 50.00 |
| Losson sale of non-trade current investments | 1.00 | | 1.00 | 18.00 | 9.00 |
| Other Miscellaneous Expenses | 247.00 | 178.00 | 109.00 | 46.00 | 24.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9887.00 | 5352.00 | 4131.00 | 2550.00 | 1603.00 |
| Operating Profit (Excl OI) | 1023.00 | 865.00 | 411.00 | -75.00 | 95.00 |
| Other Income | 495.00 | 241.00 | 143.00 | 155.00 | 163.00 |
| Interest Received | 145.00 | 67.00 | 40.00 | 51.00 | 35.00 |
| Dividend Received | | | | | 4.00 |
| Profit on sale of Fixed Assets | | 5.00 | | 1.00 | |
| Profits on sale of Investments | 31.00 | 15.00 | 12.00 | 15.00 | 107.00 |
| Provision Written Back | 19.00 | 32.00 | 54.00 | 21.00 | 12.00 |
| Foreign Exchange Gains | | | | 32.00 | |
| Others | 300.00 | 122.00 | 37.00 | 35.00 | 5.00 |
| Operating Profit | 1518.00 | 1106.00 | 554.00 | 80.00 | 258.00 |
| Interest | 59.00 | 12.00 | 9.00 | 12.00 | 9.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 40.00 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.00 | 6.00 | 5.00 | 4.00 | 3.00 |
| Other Interest | 7.00 | 6.00 | 4.00 | 8.00 | 6.00 |
| PBDT | 1459.00 | 1094.00 | 545.00 | 67.00 | 249.00 |
| Depreciation | 571.00 | 390.00 | 355.00 | 263.00 | 156.00 |
| Profit Before Taxation & Exceptional Items | 888.00 | 704.00 | 190.00 | -196.00 | 93.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 888.00 | 699.00 | 166.00 | -196.00 | 93.00 |
| Provision for Tax | 254.00 | 192.00 | 30.00 | 72.00 | 49.00 |
| Current Income Tax | 317.00 | 272.00 | 104.00 | 62.00 | 70.00 |
| Deferred Tax | -59.00 | -80.00 | -72.00 | 10.00 | -39.00 |
| Other taxes | -4.00 | 0.00 | -2.00 | 0.00 | 18.00 |
| Profit After Tax | 634.00 | 507.00 | 136.00 | -268.00 | 44.00 |
| Extra items | -20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -220.00 | -223.00 | -44.00 | 246.00 | 108.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 394.00 | 284.00 | 92.00 | -21.00 | 151.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1294.00 | 2158.00 | 1809.00 | 1867.00 | 1813.00 |
| Appropriations | 1688.00 | 2442.00 | 1901.00 | 1846.00 | 1964.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1688.00 | 2442.00 | 1901.00 | 1846.00 | 1964.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 9.00 | 3.00 | -1.00 | 6.00 |
| Adjusted EPS | 6.00 | 4.00 | 2.00 | 0.00 | 3.00 |