| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1744.20 | 1742.70 | 1957.40 | 1822.60 | 1841.00 |
| Software Services & Operating Revenues | 1744.20 | 1742.70 | 1957.40 | 1822.60 | 1841.00 |
| 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) | 1744.20 | 1742.70 | 1957.40 | 1822.60 | 1841.00 |
| 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 | 2.20 | 2.40 | 2.60 | 3.50 | 4.20 |
| Electricity & Power | 2.20 | 2.40 | 2.60 | 3.50 | 4.20 |
| 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 | 631.10 | 620.90 | 736.10 | 763.40 | 882.50 |
| Salaries, Wages & Bonus | 564.30 | 556.20 | 655.30 | 674.00 | 789.60 |
| Contributions to EPF & Pension Funds | 15.20 | 16.90 | 22.60 | 20.60 | 24.80 |
| Wheeling & Transmission Charges recoverable | 46.00 | 42.60 | 53.00 | 63.20 | 61.10 |
| Other Employees Cost | 5.60 | 5.20 | 5.20 | 5.60 | 7.00 |
| Cost of Software developments | 548.90 | 528.90 | 574.60 | 448.30 | 387.40 |
| Software Purchase | | | | 0.00 | |
| Technical sub-contractors | | | | 0.00 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 548.90 | 528.90 | 574.60 | 448.30 | 387.40 |
| Operating Expenses | 1.60 | 4.70 | 9.20 | 5.90 | 6.70 |
| Repairs and Maintenance | 1.60 | 4.60 | 8.00 | 5.80 | 6.60 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.10 | 1.20 | 0.10 | 0.10 |
| General and Administration Expenses | 54.40 | 38.70 | 49.60 | 110.40 | 104.70 |
| Rates & Taxes | 13.30 | 1.00 | 2.40 | 1.70 | 1.20 |
| Insurance | 5.40 | 5.60 | 5.80 | 5.50 | 6.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.10 | 5.70 | 8.20 | 36.50 | 5.70 |
| Other Administration | 29.00 | 25.90 | 32.70 | 64.80 | 74.10 |
| Selling and Marketing Expenses | 0.60 | 0.30 | 0.60 | 1.80 | 4.60 |
| Advertisement & Sales Promotion | 0.60 | 0.30 | 0.60 | 1.80 | 4.60 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.30 | 13.10 | 30.90 | 7.50 | 23.60 |
| Bad debts /advances written off | | | | | 4.10 |
| Provision for doubtful debts | 0.20 | 0.10 | 10.70 | 1.30 | 8.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 2.90 | 11.20 | | |
| Losson sale of non-trade current investments | | | | | 0.50 |
| Other Miscellaneous Expenses | 9.10 | 10.10 | 9.00 | 6.20 | 10.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1248.10 | 1209.00 | 1403.60 | 1340.80 | 1413.70 |
| Operating Profit (Excl OI) | 496.10 | 533.70 | 553.80 | 481.80 | 427.30 |
| Other Income | 107.00 | 85.70 | 159.30 | 126.80 | 145.50 |
| Interest Received | 98.40 | 69.20 | 124.70 | 104.20 | 29.80 |
| Dividend Received | | | | | 54.20 |
| Profit on sale of Fixed Assets | 0.20 | | | 0.20 | 0.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.00 | 10.80 | 10.30 | 12.00 | 52.60 |
| Foreign Exchange Gains | 3.40 | 2.60 | 12.60 | 8.00 | 4.40 |
| Others | 1.00 | 3.10 | 11.70 | 2.40 | 3.70 |
| Operating Profit | 603.10 | 619.40 | 713.10 | 608.60 | 572.80 |
| Interest | 1.00 | 1.60 | 2.60 | 1.30 | 0.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | 0.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1.00 | 1.60 | 2.60 | 1.30 | 0.00 |
| PBDT | 602.10 | 617.80 | 710.50 | 607.30 | 572.70 |
| Depreciation | 6.10 | 9.10 | 13.80 | 14.40 | 4.70 |
| Profit Before Taxation & Exceptional Items | 596.00 | 608.70 | 696.70 | 592.90 | 568.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 596.00 | 608.70 | 696.70 | 592.90 | 568.00 |
| Provision for Tax | 147.00 | 83.00 | 72.30 | 45.90 | 100.90 |
| Current Income Tax | 149.30 | 145.20 | 109.90 | 111.40 | 96.20 |
| Deferred Tax | 30.30 | 7.60 | -0.40 | 14.10 | 3.20 |
| Other taxes | -32.60 | -69.80 | -37.20 | -79.60 | 1.50 |
| Profit After Tax | 449.00 | 525.70 | 624.40 | 547.00 | 467.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 449.00 | 525.70 | 624.40 | 547.00 | 467.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4004.60 | 3480.90 | 2856.30 | 2309.00 | 1839.40 |
| Appropriations | 4453.60 | 4006.60 | 3480.70 | 2856.00 | 2306.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4453.60 | 4006.60 | 3480.70 | 2856.00 | 2306.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 5.00 | 6.00 | 5.00 | 4.00 |
| Adjusted EPS | 4.00 | 5.00 | 6.00 | 5.00 | 4.00 |