| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 23457.00 | 15890.00 | 11280.00 | 13119.00 | 11509.00 |
| Software Services & Operating Revenues | 23457.00 | 15890.00 | 11280.00 | 13097.00 | 11317.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | 22.00 | 192.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 23457.00 | 15890.00 | 11280.00 | 13119.00 | 11509.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | 21.00 | 88.00 |
| Opening Raw Materials | | | | 0.00 | 7.00 |
| Purchases Raw Materials | | | | 22.00 | 88.00 |
| Closing Raw Materials | | | | 1.00 | 7.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 74.00 | 41.00 | 32.00 | 89.00 | 92.00 |
| Electricity & Power | 74.00 | 41.00 | 32.00 | 89.00 | 92.00 |
| 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 | 10973.00 | 7463.00 | 5674.00 | 5846.00 | 5099.00 |
| Salaries, Wages & Bonus | 9423.00 | 6342.00 | 5050.00 | 5155.00 | 4521.00 |
| Contributions to EPF & Pension Funds | 262.00 | 200.00 | 189.00 | 192.00 | 175.00 |
| Wheeling & Transmission Charges recoverable | 202.00 | 111.00 | 72.00 | 112.00 | 95.00 |
| Other Employees Cost | 1086.00 | 811.00 | 362.00 | 387.00 | 309.00 |
| 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 | 206.00 | 148.00 | 128.00 | 156.00 | 143.00 |
| Repairs and Maintenance | 118.00 | 86.00 | 80.00 | 105.00 | 106.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 88.00 | 62.00 | 49.00 | 51.00 | 36.00 |
| General and Administration Expenses | 1360.00 | 655.00 | 573.00 | 690.00 | 851.00 |
| Rates & Taxes | 5.00 | 3.00 | 61.00 | 40.00 | 0.00 |
| Insurance | 8.00 | 5.00 | 4.00 | 3.00 | 3.00 |
| Printing and stationery | | | | | 17.00 |
| Professional and legal fees | 416.00 | 278.00 | 170.00 | 189.00 | 152.00 |
| Other Administration | 742.00 | 361.00 | 312.00 | 418.00 | 415.00 |
| Selling and Marketing Expenses | 4595.00 | 2861.00 | 1826.00 | 2063.00 | 1769.00 |
| Advertisement & Sales Promotion | 4082.00 | 2861.00 | 1826.00 | 2063.00 | 1769.00 |
| Commission, Brokerage & Discounts | 513.00 | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 455.00 | 262.00 | 184.00 | 469.00 | 280.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 39.00 | 3.00 | 2.00 | 58.00 | |
| Losson disposal of fixed assets(net) | | | | 5.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 416.00 | 259.00 | 182.00 | 407.00 | 280.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17663.00 | 11430.00 | 8417.00 | 9334.00 | 8323.00 |
| Operating Profit (Excl OI) | 5794.00 | 4460.00 | 2863.00 | 3785.00 | 3187.00 |
| Other Income | 3929.00 | 4404.00 | 1494.00 | 1045.00 | 1203.00 |
| Interest Received | 1608.00 | 1559.00 | 1208.00 | 853.00 | 669.00 |
| Dividend Received | | | 3.00 | 63.00 | 349.00 |
| Profit on sale of Fixed Assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Profits on sale of Investments | | | | 51.00 | 56.00 |
| Provision Written Back | | | 2.00 | 0.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 2319.00 | 2844.00 | 281.00 | 77.00 | 128.00 |
| Operating Profit | 9722.00 | 8864.00 | 4357.00 | 4830.00 | 4390.00 |
| Interest | 183.00 | 114.00 | 109.00 | 141.00 | 70.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 3.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 110.00 | 68.00 | 51.00 | 69.00 | 69.00 |
| Other Interest | 70.00 | 46.00 | 58.00 | 71.00 | 0.00 |
| PBDT | 9539.00 | 8749.00 | 4249.00 | 4689.00 | 4320.00 |
| Depreciation | 730.00 | 449.00 | 448.00 | 477.00 | 221.00 |
| Profit Before Taxation & Exceptional Items | 8809.00 | 8300.00 | 3801.00 | 4212.00 | 4098.00 |
| Exceptional Income / Expenses | -5093.00 | 111747.00 | 14341.00 | 1821.00 | 6166.00 |
| Profit Before Tax | 1406.00 | 142001.00 | 16023.00 | -1258.00 | 7165.00 |
| Provision for Tax | 2111.00 | 13179.00 | 1843.00 | 1200.00 | 1243.00 |
| Current Income Tax | 2279.00 | 1530.00 | 822.00 | 1107.00 | 1258.00 |
| Deferred Tax | -169.00 | 11649.00 | 1021.00 | 93.00 | -15.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -705.00 | 128822.00 | 14180.00 | -2457.00 | 5922.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -370.00 | -1227.00 | -17.00 | 81.00 | 115.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1074.00 | 127596.00 | 14163.00 | -2376.00 | 6037.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 142977.00 | 25076.00 | 10925.00 | 14555.00 | 9339.00 |
| Appropriations | 141903.00 | 152671.00 | 25088.00 | 12179.00 | 15375.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 199.00 | 138.00 |
| Other Appropriation | 141903.00 | 152671.00 | 25088.00 | 11980.00 | 15237.00 |
| Equity Dividend % | 190.00 | 130.00 | 80.00 | 60.00 | 60.00 |
| Earnings Per Share | -8.00 | 991.00 | 110.00 | -19.00 | 49.00 |
| Adjusted EPS | -8.00 | 991.00 | 110.00 | -19.00 | 49.00 |