| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 6656.00 | 4804.00 | 3858.00 | 3588.00 | 3580.00 |
| Software Services & Operating Revenues | 6656.00 | 4804.00 | 3858.00 | 3588.00 | 3580.00 |
| 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) | 6656.00 | 4804.00 | 3858.00 | 3588.00 | 3580.00 |
| 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 | 13.00 | 13.00 | 13.00 | 17.00 | 19.00 |
| Electricity & Power | 13.00 | 13.00 | 13.00 | 17.00 | 19.00 |
| 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 | 2979.00 | 2095.00 | 1829.00 | 1814.00 | 1654.00 |
| Salaries, Wages & Bonus | 2806.00 | 1980.00 | 1725.00 | 1711.00 | 1552.00 |
| Contributions to EPF & Pension Funds | 114.00 | 83.00 | 70.00 | 66.00 | 57.00 |
| Wheeling & Transmission Charges recoverable | 43.00 | 27.00 | 30.00 | 37.00 | 41.00 |
| Other Employees Cost | 16.00 | 5.00 | 5.00 | 0.00 | 3.00 |
| Cost of Software developments | 2273.00 | 1673.00 | 1160.00 | 914.00 | 1001.00 |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | 2243.00 | 1639.00 | 1124.00 | 899.00 | 914.00 |
| Training Expenses | | | | | |
| Software License cost | 30.00 | 33.00 | 36.00 | 16.00 | 87.00 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 50.00 | 53.00 | 33.00 | 34.00 | 32.00 |
| Repairs and Maintenance | 50.00 | 53.00 | 33.00 | 34.00 | 32.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 148.00 | 120.00 | 98.00 | 139.00 | 219.00 |
| Rates & Taxes | 6.00 | 6.00 | 6.00 | 9.00 | 9.00 |
| Insurance | 25.00 | 19.00 | 17.00 | 19.00 | 20.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 45.00 | 44.00 | 10.00 | 14.00 | 12.00 |
| Other Administration | 57.00 | 31.00 | 40.00 | 72.00 | 101.00 |
| Selling and Marketing Expenses | 48.00 | 4.00 | 18.00 | 21.00 | 23.00 |
| Advertisement & Sales Promotion | 48.00 | 4.00 | 18.00 | 21.00 | 23.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 65.00 | 55.00 | 63.00 | 38.00 | 41.00 |
| Bad debts /advances written off | | | 3.00 | 1.00 | 6.00 |
| Provision for doubtful debts | 0.00 | 0.00 | 9.00 | 6.00 | 9.00 |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | 2.00 | | |
| Losson sale of non-trade current investments | | | | 1.00 | |
| Other Miscellaneous Expenses | 64.00 | 55.00 | 49.00 | 31.00 | 26.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5575.00 | 4014.00 | 3214.00 | 2978.00 | 2989.00 |
| Operating Profit (Excl OI) | 1082.00 | 790.00 | 644.00 | 610.00 | 592.00 |
| Other Income | 94.00 | 111.00 | 41.00 | 39.00 | 22.00 |
| Interest Received | 17.00 | 10.00 | 4.00 | 2.00 | 2.00 |
| Dividend Received | 4.00 | 3.00 | 3.00 | 1.00 | 1.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 51.00 | 13.00 | | 34.00 | 12.00 |
| Others | 22.00 | 85.00 | 34.00 | 2.00 | 7.00 |
| Operating Profit | 1176.00 | 901.00 | 685.00 | 649.00 | 613.00 |
| Interest | 22.00 | 28.00 | 34.00 | 51.00 | 48.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 2.00 | 0.00 | 3.00 | 9.00 | 17.00 |
| Intereston Fixed deposits | 1.00 | 1.00 | 1.00 | | |
| Bank Charges etc | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other Interest | 16.00 | 24.00 | 27.00 | 39.00 | 28.00 |
| PBDT | 1154.00 | 873.00 | 651.00 | 598.00 | 565.00 |
| Depreciation | 100.00 | 69.00 | 67.00 | 73.00 | 43.00 |
| Profit Before Taxation & Exceptional Items | 1054.00 | 804.00 | 584.00 | 525.00 | 523.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1054.00 | 804.00 | 584.00 | 525.00 | 523.00 |
| Provision for Tax | 235.00 | 171.00 | 129.00 | 139.00 | 141.00 |
| Current Income Tax | 258.00 | 173.00 | 145.00 | 150.00 | 147.00 |
| Deferred Tax | -23.00 | -2.00 | -15.00 | -12.00 | -6.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 820.00 | 633.00 | 454.00 | 387.00 | 382.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | -2.00 | -18.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 820.00 | 633.00 | 454.00 | 384.00 | 365.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2694.00 | 2117.00 | 1687.00 | 1430.00 | 1172.00 |
| Appropriations | 3514.00 | 2749.00 | 2141.00 | 1814.00 | 1536.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3514.00 | 2749.00 | 2141.00 | 1814.00 | 1536.00 |
| Equity Dividend % | 70.00 | 60.00 | 50.00 | 45.00 | 40.00 |
| Earnings Per Share | 8.00 | 63.00 | 46.00 | 39.00 | 37.00 |
| Adjusted EPS | 8.00 | 6.00 | 5.00 | 4.00 | 4.00 |