| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 273.20 | 3520.00 | 2724.90 | 1443.90 | 1440.80 |
| Software Services & Operating Revenues | 349.20 | 3628.50 | 1962.00 | 713.10 | 754.90 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 804.40 | 909.30 | 751.40 | 719.30 | 662.30 |
| Processing Charges / ServiceIncome | 28.00 | 14.90 | 11.60 | 11.50 | 23.50 |
| Other Operational Income | -908.40 | -1032.70 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 273.20 | 3520.00 | 2724.90 | 1443.90 | 1440.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 30.00 | | | |
| Others raw material cost | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 53.10 | 38.40 | 37.70 | 34.10 | 33.30 |
| Electricity & Power | 53.10 | 38.40 | 37.70 | 34.10 | 33.30 |
| 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 | 676.30 | 864.40 | 1230.40 | 1057.30 | 956.60 |
| Salaries, Wages & Bonus | 1104.50 | 1374.30 | 1131.60 | 966.40 | 878.10 |
| Contributions to EPF & Pension Funds | 49.30 | 52.70 | 47.50 | 41.70 | 40.20 |
| Wheeling & Transmission Charges recoverable | 31.10 | 37.10 | 33.40 | 32.00 | 17.30 |
| Other Employees Cost | -508.60 | -599.60 | 17.90 | 17.20 | 20.90 |
| Cost of Software developments | 174.70 | 171.10 | 135.90 | 113.20 | 103.20 |
| Software Purchase | | | | | |
| Technical sub-contractors | 28.50 | 49.50 | 26.80 | 20.80 | 21.40 |
| Training Expenses | | | | | |
| Software License cost | 146.10 | 121.50 | 109.10 | 92.40 | 81.90 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 70.50 | 67.60 | 67.70 | 57.90 | 66.10 |
| Repairs and Maintenance | 70.50 | 67.60 | 67.70 | 57.90 | 66.10 |
| 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 | 393.60 | 373.50 | 581.90 | 690.50 | 702.90 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 454.70 | 451.20 | 444.10 | 580.60 | 631.30 |
| Other Administration | -62.60 | -80.40 | 134.90 | 104.50 | 66.60 |
| Selling and Marketing Expenses | 37.40 | 70.10 | 26.60 | 34.00 | 36.10 |
| Advertisement & Sales Promotion | 37.40 | 70.10 | 26.60 | 34.00 | 36.10 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 128.80 | 132.10 | 120.40 | 117.10 | 118.60 |
| Bad debts /advances written off | 1.60 | 9.00 | 6.50 | 11.50 | 3.70 |
| Provision for doubtful debts | | 0.00 | 9.90 | 7.40 | 23.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 127.20 | 123.10 | 103.90 | 98.20 | 91.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1534.40 | 1717.10 | 2200.50 | 2104.20 | 2016.80 |
| Operating Profit (Excl OI) | -1261.10 | 1802.90 | 524.40 | -660.30 | -575.90 |
| Other Income | 1560.90 | 1384.40 | 1027.00 | 676.40 | 868.60 |
| Interest Received | 1312.10 | 1186.20 | 867.10 | 540.70 | 707.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 24.50 | | | 7.00 | 1.50 |
| Foreign Exchange Gains | | | | | |
| Others | 224.30 | 198.20 | 159.90 | 128.60 | 159.70 |
| Operating Profit | 299.80 | 3187.40 | 1551.40 | 16.10 | 292.70 |
| Interest | 5.50 | 4.80 | 5.40 | 3.90 | 4.20 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 5.50 | 4.80 | 5.40 | 3.90 | 4.20 |
| PBDT | 294.20 | 3182.60 | 1546.00 | 12.20 | 288.50 |
| Depreciation | 109.90 | 102.90 | 118.70 | 120.70 | 184.30 |
| Profit Before Taxation & Exceptional Items | 184.30 | 3079.70 | 1427.30 | -108.60 | 104.20 |
| Exceptional Income / Expenses | -215.00 | -475.00 | -738.70 | -520.80 | -646.30 |
| Profit Before Tax | -30.70 | 2604.70 | 688.60 | -629.40 | -542.20 |
| Provision for Tax | -12.60 | -16.20 | 411.10 | -16.00 | 24.10 |
| Current Income Tax | -36.00 | -29.30 | 374.30 | | 36.50 |
| Deferred Tax | 23.40 | 13.10 | 36.70 | -16.00 | -12.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | -16.00 | 0.00 |
| Profit After Tax | -18.10 | 2620.90 | 277.50 | -613.40 | -566.30 |
| Extra items | 77.60 | 71.30 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 59.50 | 2692.20 | 277.50 | -613.40 | -566.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21243.40 | 18643.40 | 18365.80 | 19071.40 | 19729.90 |
| Appropriations | 21302.90 | 21335.50 | 18643.40 | 18458.00 | 19163.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21302.90 | 21335.50 | 18643.40 | 18458.00 | 19163.60 |
| Equity Dividend % | 60.00 | 100.00 | 100.00 | | 100.00 |
| Earnings Per Share | 0.00 | 57.00 | 6.00 | -13.00 | -12.00 |
| Adjusted EPS | 0.00 | 57.00 | 6.00 | -13.00 | -12.00 |