| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 4264.50 | 3934.50 | 3134.70 | 2782.73 | 2464.76 |
| Software Services & Operating Revenues | 4264.50 | 3934.50 | 3134.70 | 2782.73 | 2464.76 |
| 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) | 4264.50 | 3934.50 | 3134.70 | 2782.73 | 2464.76 |
| 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 | 14.90 | 6.50 | 6.30 | 19.47 | 18.34 |
| Electricity & Power | 14.90 | 6.50 | 6.30 | 19.47 | 18.34 |
| 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 | 2154.90 | 1759.80 | 1126.20 | 1735.60 | 1707.37 |
| Salaries, Wages & Bonus | 1978.80 | 1616.60 | 1000.80 | 1701.97 | 1675.05 |
| Contributions to EPF & Pension Funds | 154.90 | 130.00 | 121.30 | 15.72 | 16.12 |
| Wheeling & Transmission Charges recoverable | 21.10 | 13.20 | 4.10 | 17.91 | 16.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 12.50 | 7.80 | 3.50 | 4.84 | |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 12.50 | 7.80 | 3.50 | 4.84 | 0.00 |
| Operating Expenses | 107.70 | 118.10 | 50.40 | 234.20 | 175.35 |
| Repairs and Maintenance | 3.60 | 2.20 | 3.30 | 2.42 | 0.42 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 104.10 | 115.90 | 47.10 | 231.78 | 174.92 |
| General and Administration Expenses | 1156.40 | 1309.10 | 1530.50 | 439.50 | 315.22 |
| Rates & Taxes | 9.50 | 6.10 | 8.10 | 7.00 | 9.95 |
| Insurance | 19.80 | 14.20 | 13.50 | 11.62 | 9.66 |
| Printing and stationery | 43.60 | 31.70 | 20.80 | 22.60 | 18.49 |
| Professional and legal fees | 893.50 | 1070.20 | 1403.20 | 303.55 | 168.59 |
| Other Administration | 174.40 | 173.20 | 69.50 | 73.34 | 73.82 |
| Selling and Marketing Expenses | 534.60 | 267.60 | 162.80 | 23.59 | 0.05 |
| Advertisement & Sales Promotion | 534.60 | 267.60 | 162.80 | 23.59 | 0.05 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.10 | 9.10 | 7.90 | -2.48 | 11.64 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 1.40 | -6.65 | 9.38 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.10 | 9.10 | 6.50 | 4.16 | 2.26 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3991.20 | 3477.90 | 2887.60 | 2454.71 | 2227.97 |
| Operating Profit (Excl OI) | 273.40 | 456.60 | 247.10 | 328.02 | 236.79 |
| Other Income | 62.30 | 71.90 | 160.70 | 12.94 | 31.83 |
| Interest Received | 11.30 | 21.40 | 10.30 | 4.37 | 2.91 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 36.90 | 8.20 | 19.70 | 1.66 | |
| Others | 14.10 | 42.30 | 130.70 | 6.91 | 28.92 |
| Operating Profit | 335.70 | 528.40 | 407.80 | 340.96 | 268.62 |
| Interest | 6.30 | 3.00 | 3.80 | 4.18 | 8.18 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 0.10 | 0.60 | 4.13 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.70 | 1.40 | 1.30 | 0.30 | 1.36 |
| Other Interest | 4.60 | 1.60 | 2.40 | 3.28 | 2.69 |
| PBDT | 329.40 | 525.50 | 403.90 | 336.78 | 260.44 |
| Depreciation | 44.20 | 54.30 | 65.90 | 82.65 | 72.73 |
| Profit Before Taxation & Exceptional Items | 285.20 | 471.10 | 338.00 | 254.13 | 187.71 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 285.20 | 471.10 | 338.00 | 254.13 | 187.71 |
| Provision for Tax | 90.10 | 115.40 | 81.50 | 54.02 | 61.51 |
| Current Income Tax | 94.20 | 111.50 | 62.60 | 60.16 | 46.37 |
| Deferred Tax | -4.10 | 3.90 | 5.70 | -6.14 | 15.15 |
| Other taxes | 0.00 | 0.00 | 13.20 | 0.00 | 0.00 |
| Profit After Tax | 195.10 | 355.80 | 256.50 | 200.11 | 126.20 |
| Extra items | 0.00 | 0.00 | -16.00 | 0.00 | -9.65 |
| Minority Interest | -16.80 | -21.50 | -28.90 | -19.67 | |
| Share of Associate | | | | | |
| Other Consolidated Items | 50.90 | -51.90 | | -12.27 | |
| Consolidated Net Profit | 229.30 | 282.40 | 211.60 | 168.17 | 116.55 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | 985.10 | 702.60 | 491.00 | 293.29 | 586.68 |
| Appropriations | 1214.40 | 985.10 | 702.60 | 461.46 | 703.23 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1214.40 | 985.10 | 702.60 | 461.46 | 703.23 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 8.00 | 6.00 | 5.00 | 3.00 |
| Adjusted EPS | 6.00 | 8.00 | 6.00 | 5.00 | 3.00 |