| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 48482.00 | 42438.00 | 37814.00 | 41816.80 | 39663.30 |
| Software Services & Operating Revenues | 47051.00 | 41254.00 | 36553.00 | 40005.80 | 38715.40 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 1431.00 | 1184.00 | 1261.00 | 1811.00 | 947.90 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 48482.00 | 42438.00 | 37814.00 | 41816.80 | 39663.30 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | 51.00 | 43.40 | 75.40 |
| 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 | 79.00 | 64.00 | 78.00 | 135.40 | 139.70 |
| Electricity & Power | 79.00 | 64.00 | 78.00 | 135.40 | 139.70 |
| 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 | 31230.00 | 25750.00 | 21526.00 | 23474.30 | 21525.80 |
| Salaries, Wages & Bonus | 27832.00 | 22850.00 | 19178.00 | 20644.10 | 19257.80 |
| Contributions to EPF & Pension Funds | 2148.00 | 1884.00 | 1602.00 | 1587.20 | 1286.40 |
| Wheeling & Transmission Charges recoverable | 1107.00 | 856.00 | 931.00 | 1178.50 | 816.40 |
| Other Employees Cost | 143.00 | 160.00 | -185.00 | 64.50 | 165.20 |
| Cost of Software developments | 8377.00 | 7275.00 | 6367.00 | 8113.10 | 7771.90 |
| Software Purchase | 1322.00 | 1102.00 | 1134.00 | 1525.00 | 1153.80 |
| Technical sub-contractors | 7055.00 | 6173.00 | 5233.00 | 6588.10 | 6618.10 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1049.00 | 1023.00 | 871.00 | 1005.90 | 1012.50 |
| Repairs and Maintenance | 661.00 | 450.00 | 385.00 | 448.60 | 385.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 388.00 | 573.00 | 486.00 | 557.30 | 627.50 |
| General and Administration Expenses | 1713.00 | 1342.00 | 1538.00 | 3043.60 | 3424.60 |
| Rates & Taxes | 219.00 | 133.00 | 289.00 | 160.00 | 110.60 |
| Insurance | 66.00 | 63.00 | 44.00 | 85.00 | 70.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 706.00 | 644.00 | 586.00 | 964.50 | 870.80 |
| Other Administration | 621.00 | 417.00 | 436.00 | 1522.80 | 1550.70 |
| Selling and Marketing Expenses | 141.00 | 151.00 | 222.00 | 363.10 | 346.10 |
| Advertisement & Sales Promotion | 139.00 | 150.00 | 105.00 | 214.70 | 153.80 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 2.00 | 1.00 | 117.00 | 148.40 | 192.30 |
| Other Selling Expenses | 2.00 | 1.00 | 117.00 | 148.40 | 192.30 |
| Miscellaneous Expenses | 525.00 | 560.00 | 1239.00 | 1222.00 | 909.10 |
| Bad debts /advances written off | 10.00 | 74.00 | 619.00 | 435.70 | 117.40 |
| Provision for doubtful debts | 117.00 | 76.00 | 195.00 | 394.20 | 371.60 |
| Losson disposal of fixed assets(net) | | 1.00 | 3.00 | | 0.90 |
| Losson foreign exchange fluctuations | | | 112.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 398.00 | 409.00 | 310.00 | 392.10 | 419.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43114.00 | 36165.00 | 31892.00 | 37400.80 | 35205.10 |
| Operating Profit (Excl OI) | 5368.00 | 6273.00 | 5922.00 | 4416.00 | 4458.20 |
| Other Income | 1183.00 | 1682.00 | 1180.00 | 1538.80 | 1262.90 |
| Interest Received | 407.00 | 247.00 | 139.00 | 51.30 | 54.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 21.00 | | | 0.50 | |
| Profits on sale of Investments | | | | | 194.10 |
| Provision Written Back | 4.00 | 484.00 | 77.00 | 258.10 | 239.10 |
| Foreign Exchange Gains | 386.00 | 469.00 | | 448.40 | 289.90 |
| Others | 365.00 | 482.00 | 964.00 | 780.50 | 485.30 |
| Operating Profit | 6551.00 | 7955.00 | 7102.00 | 5954.80 | 5721.10 |
| Interest | 280.00 | 366.00 | 535.00 | 605.10 | 372.90 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 36.00 | 104.60 | 127.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.00 | 19.00 | 111.00 | 88.30 | 77.80 |
| Other Interest | 259.00 | 347.00 | 388.00 | 412.20 | 167.60 |
| PBDT | 6271.00 | 7589.00 | 6567.00 | 5349.70 | 5348.20 |
| Depreciation | 1830.00 | 1848.00 | 1747.00 | 1591.80 | 894.40 |
| Profit Before Taxation & Exceptional Items | 4441.00 | 5741.00 | 4820.00 | 3757.90 | 4453.80 |
| Exceptional Income / Expenses | | | -491.00 | | |
| Profit Before Tax | 4441.00 | 5741.00 | 4329.00 | 3757.90 | 4453.80 |
| Provision for Tax | 1165.00 | 1524.00 | 1259.00 | 1041.90 | 1267.30 |
| Current Income Tax | 1567.00 | 1542.00 | 1069.00 | 1013.10 | 1427.90 |
| Deferred Tax | -402.00 | -18.00 | 190.00 | 28.80 | -137.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -23.40 |
| Profit After Tax | 3276.00 | 4217.00 | 3070.00 | 2716.00 | 3186.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -54.00 | -70.00 | -81.80 | -50.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3276.00 | 4163.00 | 3000.00 | 2634.20 | 3135.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14172.00 | 11313.00 | 8599.00 | 7283.40 | 6101.70 |
| Appropriations | 17448.00 | 15476.00 | 11599.00 | 9917.60 | 9237.60 |
| General Reserves | | | | | 1200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 73.40 | 28.30 |
| Other Appropriation | 17448.00 | 15476.00 | 11599.00 | 9844.20 | 8009.30 |
| Equity Dividend % | 250.00 | 250.00 | 180.00 | 140.00 | 140.00 |
| Earnings Per Share | 14.00 | 18.00 | 13.00 | 12.00 | 14.00 |
| Adjusted EPS | 14.00 | 18.00 | 13.00 | 12.00 | 14.00 |