| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 3415.00 | 2508.00 | 9611.00 | 9199.00 | 9108.00 |
| Software Services & Operating Revenues | | | | 298.00 | 449.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 3415.00 | 2508.00 | 9611.00 | 8901.00 | 8659.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3415.00 | 2508.00 | 9611.00 | 9199.00 | 9108.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 8.00 | -15.00 | 29.00 | 50.00 | -27.00 |
| 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 | 11.00 | 10.00 | 28.00 | 64.00 | 66.00 |
| Electricity & Power | 11.00 | 10.00 | 28.00 | 64.00 | 66.00 |
| 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 | 1577.00 | 1174.00 | 5421.00 | 4693.00 | 4246.00 |
| Salaries, Wages & Bonus | 1354.00 | 1022.00 | 5054.00 | 4307.00 | 3881.00 |
| Contributions to EPF & Pension Funds | 122.00 | 96.00 | 274.00 | 268.00 | 240.00 |
| Wheeling & Transmission Charges recoverable | 29.00 | 23.00 | 52.00 | 82.00 | 76.00 |
| Other Employees Cost | 71.00 | 33.00 | 41.00 | 37.00 | 48.00 |
| Cost of Software developments | 132.00 | 104.00 | 81.00 | 83.00 | 142.00 |
| Software Purchase | 132.00 | 104.00 | 81.00 | 83.00 | 142.00 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1214.00 | 808.00 | 1652.00 | 1987.00 | 1862.00 |
| Repairs and Maintenance | 11.00 | 10.00 | 55.00 | 91.00 | 85.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1203.00 | 798.00 | 1597.00 | 1896.00 | 1777.00 |
| General and Administration Expenses | 219.00 | 169.00 | 505.00 | 1451.00 | 1775.00 |
| Rates & Taxes | 2.00 | 5.00 | 12.00 | 15.00 | 15.00 |
| Insurance | 5.00 | 3.00 | 25.00 | 21.00 | 18.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 111.00 | 82.00 | 261.00 | 214.00 | 155.00 |
| Other Administration | 86.00 | 56.00 | 153.00 | 1140.00 | 1327.00 |
| Selling and Marketing Expenses | 259.00 | 228.00 | 171.00 | 232.00 | 269.00 |
| Advertisement & Sales Promotion | 256.00 | 226.00 | 153.00 | 220.00 | 260.00 |
| Commission, Brokerage & Discounts | 3.00 | 2.00 | 18.00 | 12.00 | 9.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 29.00 | 5.00 | 86.00 | 18.00 | 107.00 |
| Bad debts /advances written off | | | | | 2.00 |
| Provision for doubtful debts | 18.00 | 0.00 | 30.00 | 10.00 | 1.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 1.00 | 103.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.00 | 5.00 | 56.00 | 6.00 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3449.00 | 2483.00 | 7973.00 | 8577.00 | 8440.00 |
| Operating Profit (Excl OI) | -34.00 | 25.00 | 1639.00 | 622.00 | 668.00 |
| Other Income | 381.00 | 404.00 | 902.00 | 1177.00 | 89.00 |
| Interest Received | 95.00 | 96.00 | 374.00 | 388.00 | 15.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 2.00 | 12.00 | 1.00 | 1.00 |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | | 4.00 | 1.00 | | 19.00 |
| Foreign Exchange Gains | 1.00 | 8.00 | 3.00 | | |
| Others | 285.00 | 295.00 | 513.00 | 788.00 | 53.00 |
| Operating Profit | 348.00 | 430.00 | 2541.00 | 1799.00 | 756.00 |
| Interest | 14.00 | 13.00 | 87.00 | 203.00 | 226.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 2.00 | 27.00 | 42.00 | 33.00 |
| Other Interest | 12.00 | 11.00 | 60.00 | 162.00 | 193.00 |
| PBDT | 334.00 | 416.00 | 2454.00 | 1596.00 | 531.00 |
| Depreciation | 164.00 | 154.00 | 595.00 | 666.00 | 329.00 |
| Profit Before Taxation & Exceptional Items | 169.00 | 262.00 | 1859.00 | 929.00 | 201.00 |
| Exceptional Income / Expenses | -10.00 | -29.00 | -54.00 | 12917.00 | -4.00 |
| Profit Before Tax | 159.00 | 233.00 | 1805.00 | 13846.00 | 1143.00 |
| Provision for Tax | 48.00 | -84.00 | 337.00 | 574.00 | 271.00 |
| Current Income Tax | 72.00 | 35.00 | 224.00 | 1557.00 | 80.00 |
| Deferred Tax | -30.00 | -121.00 | 122.00 | -1117.00 | 184.00 |
| Other taxes | 6.00 | 1.00 | -9.00 | 134.00 | 7.00 |
| Profit After Tax | 111.00 | 317.00 | 1468.00 | 13272.00 | 872.00 |
| Extra items | -28.00 | 1981.00 | -31.00 | 0.00 | 0.00 |
| Minority Interest | -52.00 | -37.00 | -6.00 | 3.00 | -8.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 32.00 | 2262.00 | 1430.00 | 13275.00 | 864.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8661.00 | 10164.00 | 9061.00 | 467.00 | -353.00 |
| Appropriations | 8692.00 | 12426.00 | 10491.00 | 13742.00 | 512.00 |
| General Reserves | 13.00 | -12.00 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 243.00 | |
| Other Appropriation | 8679.00 | 12437.00 | 10491.00 | 13499.00 | 512.00 |
| Equity Dividend % | | 150.00 | 125.00 | 500.00 | 250.00 |
| Earnings Per Share | 0.00 | 17.00 | 10.00 | 94.00 | 5.00 |
| Adjusted EPS | 0.00 | 17.00 | 10.00 | 94.00 | 5.00 |