| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 60223.00 | 59212.00 | 50780.00 | 40986.00 | 38263.00 |
| Software Services & Operating Revenues | 59859.00 | 58657.00 | 50327.00 | 40502.00 | 37867.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 364.00 | 554.00 | 453.00 | 484.00 | 396.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 60223.00 | 59212.00 | 50780.00 | 40986.00 | 38263.00 |
| 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 | 334.00 | 259.00 | 221.00 | 285.00 | 281.00 |
| Electricity & Power | 334.00 | 259.00 | 221.00 | 285.00 | 281.00 |
| 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 | 38675.00 | 39468.00 | 34672.00 | 27735.00 | 25573.00 |
| Salaries, Wages & Bonus | 35486.00 | 35886.00 | 32024.00 | 25537.00 | 23391.00 |
| Contributions to EPF & Pension Funds | 1547.00 | 1406.00 | 1252.00 | 1078.00 | 1088.00 |
| Wheeling & Transmission Charges recoverable | 1414.00 | 1476.00 | 1187.00 | 1092.00 | 1043.00 |
| Other Employees Cost | 228.00 | 699.00 | 209.00 | 29.00 | 50.00 |
| 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 | 2962.00 | 2702.00 | 2604.00 | 1847.00 | 1865.00 |
| Repairs and Maintenance | 663.00 | 692.00 | 608.00 | 546.00 | 600.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2299.00 | 2010.00 | 1996.00 | 1302.00 | 1264.00 |
| General and Administration Expenses | 9241.00 | 6234.00 | 4168.00 | 3982.00 | 4501.00 |
| Rates & Taxes | 271.00 | 225.00 | 219.00 | 208.00 | 182.00 |
| Insurance | 328.00 | 268.00 | 179.00 | 145.00 | 141.00 |
| Printing and stationery | | | 43.00 | 67.00 | 62.00 |
| Professional and legal fees | 1163.00 | 1120.00 | 981.00 | 764.00 | 676.00 |
| Other Administration | 6502.00 | 3766.00 | 2281.00 | 2373.00 | 2170.00 |
| Selling and Marketing Expenses | 407.00 | 586.00 | 540.00 | 380.00 | 345.00 |
| Advertisement & Sales Promotion | 407.00 | 586.00 | 540.00 | 380.00 | 345.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 373.00 | 395.00 | 209.00 | 224.00 | 215.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 185.00 | 78.00 | 33.00 | 59.00 | 18.00 |
| Losson disposal of fixed assets(net) | 7.00 | 3.00 | 4.00 | 3.00 | 7.00 |
| Losson foreign exchange fluctuations | 27.00 | 27.00 | | | 28.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 153.00 | 286.00 | 173.00 | 162.00 | 163.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 51993.00 | 49643.00 | 42415.00 | 34453.00 | 32779.00 |
| Operating Profit (Excl OI) | 8231.00 | 9568.00 | 8365.00 | 6533.00 | 5484.00 |
| Other Income | 1343.00 | 36.00 | 39.00 | 91.00 | 79.00 |
| Interest Received | 10.00 | 5.00 | 7.00 | 11.00 | 27.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 48.00 | 30.00 | 19.00 | 60.00 | 46.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 13.00 | 18.00 | |
| Others | 1285.00 | 1.00 | 0.00 | 3.00 | 6.00 |
| Operating Profit | 9574.00 | 9604.00 | 8404.00 | 6625.00 | 5563.00 |
| Interest | 790.00 | 639.00 | 872.00 | 831.00 | 460.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | 136.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 289.00 | 370.00 | 349.00 | 533.00 | 172.00 |
| Other Interest | 501.00 | 269.00 | 522.00 | 298.00 | 152.00 |
| PBDT | 8784.00 | 8965.00 | 7532.00 | 5794.00 | 5104.00 |
| Depreciation | 2632.00 | 2494.00 | 2064.00 | 1852.00 | 744.00 |
| Profit Before Taxation & Exceptional Items | 6152.00 | 6471.00 | 5469.00 | 3942.00 | 4359.00 |
| Exceptional Income / Expenses | | | -1151.00 | | |
| Profit Before Tax | 6152.00 | 6471.00 | 4318.00 | 3942.00 | 4359.00 |
| Provision for Tax | 1015.00 | 1106.00 | 702.00 | 545.00 | 581.00 |
| Current Income Tax | 658.00 | 742.00 | 620.00 | 282.00 | 344.00 |
| Deferred Tax | 357.00 | 364.00 | 82.00 | 263.00 | 238.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5137.00 | 5365.00 | 3617.00 | 3397.00 | 3778.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5137.00 | 5374.00 | 3617.00 | 3397.00 | 3778.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15525.00 | 13810.00 | 12076.00 | 13004.00 | 10494.00 |
| Appropriations | 20662.00 | 19184.00 | 15693.00 | 16401.00 | 14272.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20662.00 | 19184.00 | 15693.00 | 16401.00 | 14272.00 |
| Equity Dividend % | 35.00 | 35.00 | 30.00 | 25.00 | 20.00 |
| Earnings Per Share | 7.00 | 8.00 | 5.00 | 5.00 | 5.00 |
| Adjusted EPS | 7.00 | 8.00 | 5.00 | 5.00 | 5.00 |