| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 905.97 | 830.00 | 720.36 | 686.55 | 567.19 |
| Software Services & Operating Revenues | 905.97 | 830.00 | 720.36 | 621.05 | 567.19 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 65.50 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 905.97 | 830.00 | 720.36 | 686.55 | 567.19 |
| 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 | 4.90 | 3.38 | 3.54 | 4.84 | 4.91 |
| Electricity & Power | 4.90 | 3.38 | 3.54 | 4.84 | 4.91 |
| 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 | 456.64 | 412.15 | 357.78 | 343.36 | 284.44 |
| Salaries, Wages & Bonus | 404.94 | 371.31 | 323.82 | 301.36 | 259.46 |
| Contributions to EPF & Pension Funds | 12.78 | 11.38 | 10.51 | 8.97 | 7.74 |
| Wheeling & Transmission Charges recoverable | 28.59 | 19.71 | 15.56 | 24.60 | 12.46 |
| Other Employees Cost | 10.33 | 9.76 | 7.89 | 8.44 | 4.78 |
| 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 | 105.93 | 25.26 | 9.62 | 3.39 | 72.37 |
| Repairs and Maintenance | 3.21 | 1.35 | 1.61 | 1.09 | 1.23 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | 3.09 |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 102.72 | 23.91 | 8.01 | 2.30 | 68.04 |
| General and Administration Expenses | 155.48 | 137.14 | 129.90 | 114.91 | 94.44 |
| Rates & Taxes | 9.70 | 5.54 | 14.72 | 7.81 | 3.46 |
| Insurance | 1.37 | 1.16 | 1.19 | 1.42 | 1.66 |
| Printing and stationery | 0.30 | 0.23 | 0.16 | 0.52 | 0.72 |
| Professional and legal fees | 48.41 | 44.68 | 39.72 | 27.46 | 16.81 |
| Other Administration | 74.16 | 62.98 | 56.45 | 64.16 | 58.32 |
| Selling and Marketing Expenses | 4.27 | 2.95 | 1.20 | 2.79 | 1.50 |
| Advertisement & Sales Promotion | 4.16 | 2.95 | 0.82 | 2.47 | 1.50 |
| Commission, Brokerage & Discounts | 0.10 | | 0.39 | 0.32 | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.84 | 1.77 | 4.68 | 1.25 | 56.39 |
| Bad debts /advances written off | 1.26 | 1.13 | 2.87 | 0.68 | 55.39 |
| Provision for doubtful debts | 0.57 | 0.54 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.01 | 0.10 | 1.81 | 0.57 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 732.06 | 582.64 | 506.72 | 470.53 | 514.04 |
| Operating Profit (Excl OI) | 173.91 | 247.36 | 213.64 | 216.02 | 53.16 |
| Other Income | 12.39 | 9.57 | 17.96 | 16.22 | 74.06 |
| Interest Received | 9.79 | 6.06 | 14.98 | 14.35 | 7.73 |
| Dividend Received | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.65 | | | 0.07 | 1.01 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.10 | 2.58 | 0.82 | 1.29 | 3.85 |
| Others | 0.85 | 0.93 | 2.16 | 0.52 | 61.47 |
| Operating Profit | 186.30 | 256.94 | 231.60 | 232.24 | 127.22 |
| Interest | 2.35 | 4.33 | 5.97 | 6.38 | 8.19 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 0.15 | 1.05 | 2.14 | 3.43 | 4.46 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.47 | 2.91 | 2.21 | 1.94 | 3.17 |
| Other Interest | 0.72 | 0.37 | 1.62 | 1.01 | 0.56 |
| PBDT | 183.95 | 252.61 | 225.63 | 225.86 | 119.03 |
| Depreciation | 15.46 | 10.02 | 6.01 | 11.83 | 18.83 |
| Profit Before Taxation & Exceptional Items | 168.49 | 242.59 | 219.63 | 214.02 | 100.21 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 168.49 | 242.59 | 219.63 | 214.02 | 100.21 |
| Provision for Tax | 31.00 | 51.87 | 38.91 | 40.33 | 12.74 |
| Current Income Tax | 33.84 | 51.68 | 35.00 | 26.01 | 25.57 |
| Deferred Tax | -2.83 | 0.19 | 3.90 | 14.33 | -12.82 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 137.49 | 190.72 | 180.72 | 173.69 | 87.46 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 137.49 | 190.72 | 180.72 | 173.69 | 87.46 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 568.54 | 418.93 | 257.93 | 106.77 | 32.38 |
| Appropriations | 706.03 | 609.65 | 438.65 | 280.46 | 119.84 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 706.03 | 609.65 | 438.65 | 280.46 | 119.84 |
| Equity Dividend % | 25.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Earnings Per Share | 6.00 | 8.00 | 8.00 | 8.00 | 4.00 |
| Adjusted EPS | 6.00 | 8.00 | 8.00 | 8.00 | 4.00 |