| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1820.70 | 1836.40 | 1645.10 | 1074.10 | 2274.40 |
| Software Services & Operating Revenues | 86.00 | 53.30 | 54.00 | 49.50 | 659.50 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 1734.60 | 1783.00 | 1591.10 | 1024.60 | 1614.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1820.70 | 1836.40 | 1645.10 | 1074.10 | 2274.40 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -0.60 | 15.00 | 18.90 | 9.10 | 28.10 |
| Raw Material Consumed | 248.40 | 106.40 | 26.30 | 116.90 | 605.90 |
| Opening Raw Materials | | 1.60 | 1.60 | 1.20 | 1.50 |
| Purchases Raw Materials | 248.40 | 104.80 | 21.20 | 34.80 | 510.70 |
| Closing Raw Materials | | | 1.60 | 1.60 | 1.20 |
| Other Direct Purchases / Brought in cost | | | 5.10 | 82.50 | 94.90 |
| Others raw material cost | 248.40 | 0.00 | 10.10 | 165.10 | 189.80 |
| Power & Fuel Cost | 4.20 | 4.00 | 5.10 | 4.90 | 5.40 |
| Electricity & Power | 4.20 | 4.00 | 5.10 | 4.90 | 5.40 |
| 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 | 157.70 | 140.30 | 97.30 | 43.50 | 304.00 |
| Salaries, Wages & Bonus | 145.50 | 159.70 | 84.10 | 189.90 | 385.70 |
| Contributions to EPF & Pension Funds | 2.00 | 2.20 | 2.70 | 6.40 | 18.80 |
| Wheeling & Transmission Charges recoverable | 3.00 | 1.90 | 4.70 | 6.70 | 3.70 |
| Other Employees Cost | 7.30 | -23.60 | 5.70 | -159.50 | -104.20 |
| 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 | 16.60 | 58.90 | 134.70 | 130.50 | 122.10 |
| Repairs and Maintenance | 16.40 | 58.70 | 17.60 | 8.00 | 7.20 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.20 | 0.10 | 117.10 | 122.50 | 114.90 |
| General and Administration Expenses | 104.60 | 87.30 | 150.70 | 113.50 | 175.60 |
| Rates & Taxes | 4.90 | 3.10 | 10.30 | 11.90 | 23.50 |
| Insurance | 0.10 | 3.90 | 2.30 | 6.00 | 15.20 |
| Printing and stationery | 0.00 | | 2.70 | 0.70 | 1.10 |
| Professional and legal fees | 25.80 | 24.40 | 42.40 | 46.20 | 52.50 |
| Other Administration | 70.00 | 50.90 | 86.20 | 39.10 | 61.10 |
| Selling and Marketing Expenses | 1040.00 | 1155.20 | 1017.10 | 591.80 | 794.40 |
| Advertisement & Sales Promotion | 1.90 | 1.80 | 16.50 | 2.10 | 22.40 |
| Commission, Brokerage & Discounts | 1038.10 | 1153.10 | 999.30 | 588.70 | 771.00 |
| Freight outwards | | 0.30 | 1.20 | 1.10 | 1.00 |
| Other Selling Expenses | 0.00 | 0.30 | 1.20 | 1.10 | 1.00 |
| Miscellaneous Expenses | 2.70 | 8.60 | 21.50 | 19.80 | 98.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 6.50 |
| Losson disposal of fixed assets(net) | | | 2.60 | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.00 | 0.00 | 6.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.70 | 8.60 | 18.90 | 19.80 | 85.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1573.60 | 1575.60 | 1471.50 | 1030.00 | 2134.20 |
| Operating Profit (Excl OI) | 247.10 | 260.80 | 173.70 | 44.10 | 140.20 |
| Other Income | 29.90 | 19.80 | 19.40 | 38.60 | 681.50 |
| Interest Received | 17.70 | 13.10 | 4.30 | 9.00 | 679.80 |
| Dividend Received | 0.20 | 0.20 | 0.20 | 0.20 | |
| Profit on sale of Fixed Assets | | | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.10 | 1.00 | 9.10 | 19.00 | |
| Foreign Exchange Gains | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Others | 10.90 | 5.50 | 5.80 | 10.40 | 1.80 |
| Operating Profit | 276.90 | 280.60 | 193.00 | 82.70 | 821.70 |
| Interest | 10.90 | 77.10 | 15.20 | | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 2.10 | 70.20 | 15.20 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 8.80 | 6.90 | 0.00 | 0.00 | 0.00 |
| PBDT | 266.00 | 203.40 | 177.90 | 82.70 | 821.70 |
| Depreciation | 153.20 | 156.90 | 155.10 | 154.60 | 147.80 |
| Profit Before Taxation & Exceptional Items | 112.70 | 46.50 | 22.80 | -71.90 | 673.90 |
| Exceptional Income / Expenses | | 5.40 | | -16.90 | |
| Profit Before Tax | 112.70 | 52.00 | 22.80 | -88.80 | 673.90 |
| Provision for Tax | 31.20 | 13.30 | 16.80 | 11.10 | 160.20 |
| Current Income Tax | 32.60 | 9.50 | 5.90 | 1.50 | 145.40 |
| Deferred Tax | -1.40 | 3.90 | 10.90 | 9.60 | 12.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 2.80 |
| Profit After Tax | 81.60 | 38.70 | 6.00 | -99.80 | 513.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 81.60 | 38.70 | 6.00 | -99.80 | 513.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 590.00 | 604.30 | 651.20 | 19264.10 | 19015.30 |
| Appropriations | 671.50 | 642.90 | 657.30 | 19164.30 | 19529.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 671.50 | 642.90 | 657.30 | 19164.30 | 19529.00 |
| Equity Dividend % | | 5.00 | 5.00 | 5.00 | 10.00 |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |