| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1973.00 | 1938.10 | 3142.90 | 6852.20 | 15082.30 |
| Software Services & Operating Revenues | | | 623.50 | 1012.80 | 926.80 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | 1.30 |
| Other Operational Income | 1973.00 | 1938.10 | 2519.40 | 5839.50 | 14154.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1973.00 | 1938.10 | 3142.90 | 6852.20 | 15082.30 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 18.90 | 9.10 | 28.10 | -42.60 | 100.30 |
| Raw Material Consumed | 27.20 | 114.40 | 605.90 | 4347.10 | 13042.30 |
| Opening Raw Materials | 1.60 | 1.20 | 1.50 | 1.80 | 3.20 |
| Purchases Raw Materials | 22.10 | 32.30 | 510.70 | 4090.50 | 12807.00 |
| Closing Raw Materials | 1.60 | 1.60 | 1.20 | 1.50 | 1.80 |
| Other Direct Purchases / Brought in cost | 5.10 | 82.50 | 94.90 | 256.40 | 233.90 |
| Others raw material cost | 10.10 | 165.10 | 189.80 | 512.80 | 467.80 |
| Power & Fuel Cost | 5.10 | 4.90 | 5.40 | 9.10 | 9.20 |
| Electricity & Power | 5.10 | 4.90 | 5.40 | 9.10 | 9.20 |
| 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 | 113.50 | 58.60 | 313.50 | 595.40 | 879.60 |
| Salaries, Wages & Bonus | 100.30 | 205.00 | 395.20 | 617.50 | 671.00 |
| Contributions to EPF & Pension Funds | 2.70 | 6.40 | 18.80 | 34.80 | 28.90 |
| Wheeling & Transmission Charges recoverable | 4.70 | 6.70 | 3.70 | 9.40 | 13.50 |
| Other Employees Cost | 5.70 | -159.50 | -104.20 | -66.40 | 166.10 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 134.70 | 130.50 | 122.10 | 89.10 | 57.30 |
| Repairs and Maintenance | 17.60 | 8.00 | 7.20 | 6.30 | 3.90 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 117.10 | 122.50 | 114.90 | 82.80 | 53.50 |
| General and Administration Expenses | 167.60 | 131.60 | 186.60 | 364.00 | 262.80 |
| Rates & Taxes | 10.30 | 12.00 | 24.00 | 27.70 | 16.60 |
| Insurance | 2.30 | 6.00 | 15.20 | 11.20 | 3.90 |
| Printing and stationery | 2.70 | 0.70 | 1.10 | 13.90 | 10.20 |
| Professional and legal fees | 44.60 | 47.20 | 53.30 | 75.50 | 100.50 |
| Other Administration | 100.90 | 56.10 | 70.90 | 212.20 | 112.20 |
| Selling and Marketing Expenses | 1307.90 | 1305.20 | 1501.00 | 1224.00 | 932.00 |
| Advertisement & Sales Promotion | 16.50 | 2.10 | 22.40 | 58.00 | 66.20 |
| Commission, Brokerage & Discounts | 1290.20 | 1302.00 | 1477.60 | 1165.10 | 864.70 |
| Freight outwards | 1.20 | 1.10 | 1.00 | 1.00 | 1.10 |
| Other Selling Expenses | 1.20 | 1.10 | 1.00 | 1.00 | 1.10 |
| Miscellaneous Expenses | 24.20 | 20.70 | 100.70 | 28.40 | 101.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 6.50 | 0.00 | |
| Losson disposal of fixed assets(net) | 2.60 | | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 8.20 | 1.10 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.60 | 20.70 | 85.90 | 27.30 | 101.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1799.10 | 1775.00 | 2863.30 | 6614.60 | 15384.50 |
| Operating Profit (Excl OI) | 173.90 | 163.10 | 279.60 | 237.70 | -302.30 |
| Other Income | 23.10 | 54.40 | 696.60 | 774.80 | 885.30 |
| Interest Received | 5.00 | 22.80 | 694.80 | 751.70 | 766.80 |
| Dividend Received | 0.20 | 0.20 | | 0.20 | 0.20 |
| Profit on sale of Fixed Assets | | 0.00 | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 9.10 | 19.00 | | | 85.60 |
| Foreign Exchange Gains | 3.00 | 2.00 | 0.00 | 22.50 | 26.00 |
| Others | 5.80 | 10.40 | 1.80 | 0.50 | 6.70 |
| Operating Profit | 197.10 | 217.40 | 976.20 | 1012.40 | 583.00 |
| Interest | 15.20 | | | | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 15.20 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 181.90 | 217.40 | 976.20 | 1012.40 | 583.00 |
| Depreciation | 155.10 | 154.60 | 148.10 | 147.30 | 87.40 |
| Profit Before Taxation & Exceptional Items | 26.80 | 62.90 | 828.20 | 865.20 | 495.70 |
| Exceptional Income / Expenses | | -16.90 | | 50.30 | 17.70 |
| Profit Before Tax | 26.80 | 46.00 | 828.20 | 915.50 | 513.40 |
| Provision for Tax | 16.80 | 46.00 | 200.30 | 202.70 | 261.10 |
| Current Income Tax | 5.90 | 36.40 | 185.40 | 203.60 | 202.20 |
| Deferred Tax | 10.90 | 9.60 | 12.00 | 44.00 | 58.90 |
| Other taxes | 0.00 | 0.00 | 2.80 | -44.80 | 0.00 |
| Profit After Tax | 10.00 | 0.00 | 627.90 | 712.80 | 252.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10.00 | 0.00 | 627.90 | 712.80 | 252.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1060.60 | 19544.20 | 19181.10 | 18787.60 | 19517.10 |
| Appropriations | 1070.70 | 19544.20 | 19809.00 | 19500.40 | 19769.30 |
| General Reserves | | | | | 662.60 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1070.70 | 19544.20 | 19809.00 | 19500.40 | 19106.70 |
| Equity Dividend % | 5.00 | 5.00 | 10.00 | 25.00 | 25.00 |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |