| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2844.30 | 1944.70 | 1799.10 | 1196.30 | 795.60 |
| Software Services & Operating Revenues | 2844.30 | 1944.70 | 1799.10 | 1165.10 | 795.60 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 31.20 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2844.30 | 1944.70 | 1799.10 | 1196.30 | 795.60 |
| 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 | 15.90 | 18.20 | 15.90 | 11.40 | 11.00 |
| Electricity & Power | 15.90 | 18.20 | 15.90 | 11.40 | 11.00 |
| 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 | 626.80 | 448.90 | 531.20 | 457.90 | 460.70 |
| Salaries, Wages & Bonus | 542.00 | 365.60 | 453.40 | 402.80 | 426.70 |
| Contributions to EPF & Pension Funds | 33.20 | 32.40 | 35.10 | 25.40 | 21.50 |
| Wheeling & Transmission Charges recoverable | 8.00 | 6.50 | 4.50 | 6.10 | 5.00 |
| Other Employees Cost | 43.60 | 44.50 | 38.20 | 23.60 | 7.60 |
| Cost of Software developments | 744.90 | 522.10 | 498.60 | 345.00 | 176.50 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 744.90 | 522.10 | 498.60 | 345.00 | 176.50 |
| Operating Expenses | | | | | |
| Repairs and Maintenance | | | | | |
| 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 | 90.30 | 79.10 | 85.40 | 46.50 | 49.50 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 45.90 | 46.50 | 51.00 | 24.00 | 15.70 |
| Other Administration | 32.70 | 31.40 | 31.00 | 16.00 | 25.20 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 115.80 | 76.10 | 81.30 | 53.70 | 101.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.20 | 0.10 |
| Other Miscellaneous Expenses | 115.80 | 76.10 | 81.30 | 53.50 | 101.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1593.60 | 1144.40 | 1212.40 | 914.50 | 799.20 |
| Operating Profit (Excl OI) | 1250.70 | 800.20 | 586.70 | 281.80 | -3.60 |
| Other Income | 44.50 | 50.30 | 64.40 | 44.10 | 21.60 |
| Interest Received | 20.10 | 8.80 | 5.50 | 14.00 | 12.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 1.60 | 0.00 | | 0.50 |
| Profits on sale of Investments | | | | | 4.10 |
| Provision Written Back | 1.10 | 21.60 | 1.30 | 7.50 | |
| Foreign Exchange Gains | 22.70 | 6.90 | 31.40 | 14.60 | 0.80 |
| Others | 0.40 | 11.50 | 26.10 | 8.10 | 3.90 |
| Operating Profit | 1295.10 | 850.50 | 651.10 | 325.90 | 18.00 |
| Interest | 97.00 | 45.40 | 29.40 | 25.80 | 41.20 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 58.00 | 31.80 | 16.90 | 13.70 | 10.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.20 | 6.30 | 2.70 | 1.30 | 1.90 |
| Other Interest | 29.80 | 7.30 | 9.90 | 10.90 | 28.90 |
| PBDT | 1198.10 | 805.10 | 621.70 | 300.10 | -23.20 |
| Depreciation | 302.50 | 202.00 | 136.50 | 101.80 | 98.20 |
| Profit Before Taxation & Exceptional Items | 895.60 | 603.10 | 485.20 | 198.20 | -121.30 |
| Exceptional Income / Expenses | | | | -1003.90 | -278.50 |
| Profit Before Tax | 895.60 | 603.10 | 485.20 | -805.70 | -399.80 |
| Provision for Tax | 265.30 | 153.70 | 100.60 | 38.10 | -26.50 |
| Current Income Tax | 156.60 | 105.90 | 90.00 | 25.00 | |
| Deferred Tax | 108.60 | 52.40 | 6.20 | 13.10 | -29.40 |
| Other taxes | 0.00 | -4.70 | 4.50 | 0.00 | -26.50 |
| Profit After Tax | 630.30 | 449.50 | 384.60 | -843.80 | -373.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 630.30 | 449.50 | 384.60 | -843.80 | -373.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1597.90 | 1241.40 | 954.60 | 1831.40 | 2180.60 |
| Appropriations | 2228.20 | 1690.90 | 1339.20 | 987.60 | 1807.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2228.20 | 1690.90 | 1339.20 | 987.60 | 1807.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 16.00 | 11.00 | 10.00 | -27.00 | -12.00 |
| Adjusted EPS | 16.00 | 11.00 | 10.00 | -27.00 | -12.00 |