| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 3367.30 | 2987.80 | 2867.20 | 2761.30 | 2994.10 |
| Software Services & Operating Revenues | 3367.30 | 2987.80 | 2867.20 | 2761.30 | 2994.10 |
| 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) | 3367.30 | 2987.80 | 2867.20 | 2761.30 | 2994.10 |
| 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 | 8.80 | 8.20 | 10.00 | 15.70 | 15.80 |
| Electricity & Power | 8.80 | 8.20 | 10.00 | 15.70 | 15.80 |
| 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 | 2112.90 | 1889.00 | 1947.80 | 1992.40 | 2028.10 |
| Salaries, Wages & Bonus | 1948.40 | 1730.70 | 1778.90 | 1817.50 | 1831.50 |
| Contributions to EPF & Pension Funds | 103.40 | 93.80 | 92.90 | 99.70 | 109.90 |
| Wheeling & Transmission Charges recoverable | 49.50 | 54.50 | 66.00 | 68.90 | 69.60 |
| Other Employees Cost | 11.60 | 10.00 | 10.00 | 6.30 | 17.10 |
| Cost of Software developments | 729.50 | 636.80 | 491.10 | 417.10 | 479.30 |
| Software Purchase | | | | 0.00 | |
| Technical sub-contractors | 729.50 | 636.80 | 491.10 | 417.10 | 479.30 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 66.20 | 95.10 | 61.80 | 75.80 | 166.30 |
| Repairs and Maintenance | 11.90 | 11.80 | 13.80 | 15.80 | 13.80 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 54.30 | 83.30 | 48.00 | 60.00 | 152.50 |
| General and Administration Expenses | 170.20 | 152.30 | 145.80 | 189.20 | 243.50 |
| Rates & Taxes | 3.10 | 3.80 | 5.80 | 5.30 | 4.30 |
| Insurance | 5.60 | 5.90 | 5.30 | 4.90 | 4.90 |
| Printing and stationery | 0.70 | 1.10 | | 2.50 | 2.60 |
| Professional and legal fees | 89.90 | 85.40 | 84.50 | 86.50 | 89.00 |
| Other Administration | 61.10 | 49.80 | 42.50 | 80.60 | 78.00 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8.80 | 11.90 | 14.70 | 36.40 | 34.70 |
| Bad debts /advances written off | | 4.70 | 1.00 | 2.70 | 12.40 |
| Provision for doubtful debts | 1.70 | | 8.80 | 18.00 | |
| Losson disposal of fixed assets(net) | | 0.30 | | | |
| Losson foreign exchange fluctuations | 2.80 | | 3.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.30 | 6.90 | 1.80 | 15.70 | 22.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3096.40 | 2793.30 | 2671.20 | 2726.60 | 2967.70 |
| Operating Profit (Excl OI) | 270.90 | 194.50 | 196.00 | 34.70 | 26.40 |
| Other Income | 44.30 | 63.90 | 45.70 | 27.70 | 46.10 |
| Interest Received | 28.80 | 20.80 | 20.70 | 3.50 | 8.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | 0.50 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 15.40 | | 10.20 | 17.60 |
| Foreign Exchange Gains | | | | 3.30 | 10.10 |
| Others | 15.40 | 27.70 | 25.00 | 10.20 | 10.30 |
| Operating Profit | 315.20 | 258.40 | 241.70 | 62.40 | 72.50 |
| Interest | 10.10 | 9.20 | 16.50 | 22.60 | 10.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 4.00 | 3.90 | 5.40 |
| Other Interest | 10.10 | 9.20 | 12.50 | 18.70 | 4.60 |
| PBDT | 305.10 | 249.20 | 225.20 | 39.80 | 62.50 |
| Depreciation | 45.30 | 50.20 | 63.90 | 70.40 | 18.90 |
| Profit Before Taxation & Exceptional Items | 259.80 | 199.00 | 161.30 | -30.60 | 43.60 |
| Exceptional Income / Expenses | | 181.80 | | -610.10 | |
| Profit Before Tax | 259.80 | 380.80 | 161.30 | -640.70 | 43.60 |
| Provision for Tax | 52.10 | 47.70 | 52.70 | 7.30 | 16.20 |
| Current Income Tax | 56.70 | 46.70 | 51.80 | 17.20 | 24.40 |
| Deferred Tax | -1.90 | 1.00 | -12.50 | -7.10 | 6.50 |
| Other taxes | -2.70 | 0.00 | 13.40 | -2.80 | -14.70 |
| Profit After Tax | 207.70 | 333.10 | 108.60 | -648.00 | 27.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 207.70 | 333.10 | 108.60 | -648.00 | 27.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 246.60 | -89.70 | -200.50 | 474.60 | 470.20 |
| Appropriations | 454.30 | 243.40 | -91.90 | -173.40 | 497.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 454.30 | 243.40 | -91.90 | -173.40 | 497.60 |
| Equity Dividend % | 10.00 | 10.00 | | | 10.00 |
| Earnings Per Share | 8.00 | 13.00 | 4.00 | -26.00 | 1.00 |
| Adjusted EPS | 8.00 | 13.00 | 4.00 | -26.00 | 1.00 |