| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 73888.00 | 62887.00 | 49849.00 | 41013.00 | 32167.00 |
| Software Services & Operating Revenues | 73888.00 | 62887.00 | 49849.00 | 41013.00 | 32118.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 49.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 73888.00 | 62887.00 | 49849.00 | 41013.00 | 32167.00 |
| 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 | 300.00 | 287.00 | 258.00 | 190.00 | 118.00 |
| Electricity & Power | 300.00 | 287.00 | 258.00 | 190.00 | 118.00 |
| 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 | 32920.00 | 29710.00 | 25430.00 | 22691.00 | 16892.00 |
| Salaries, Wages & Bonus | 30051.00 | 27132.00 | 23467.00 | 21155.00 | 15389.00 |
| Contributions to EPF & Pension Funds | 1846.00 | 1637.00 | 1395.00 | 720.00 | 1053.00 |
| Wheeling & Transmission Charges recoverable | 892.00 | 795.00 | 460.00 | 554.00 | 370.00 |
| Other Employees Cost | 131.00 | 146.00 | 108.00 | 262.00 | 80.00 |
| Cost of Software developments | 22919.00 | 16978.00 | 10497.00 | 5804.00 | 4610.00 |
| Software Purchase | | | 1214.00 | 0.00 | 0.00 |
| Technical sub-contractors | 20620.00 | 15822.00 | 9283.00 | 5804.00 | 4610.00 |
| Training Expenses | | | | | |
| Software License cost | 2299.00 | 1156.00 | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1278.00 | 1134.00 | 832.00 | 1562.00 | 1019.00 |
| Repairs and Maintenance | 869.00 | 751.00 | 607.00 | 1161.00 | 699.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 409.00 | 383.00 | 225.00 | 401.00 | 320.00 |
| General and Administration Expenses | 2240.00 | 2142.00 | 1921.00 | 1830.00 | 1096.00 |
| Rates & Taxes | 147.00 | 62.00 | 24.00 | 49.00 | 22.00 |
| Insurance | 188.00 | 112.00 | 88.00 | 92.00 | 88.00 |
| Printing and stationery | 29.00 | 29.00 | 22.00 | 28.00 | 20.00 |
| Professional and legal fees | 575.00 | 679.00 | 424.00 | 574.00 | 368.00 |
| Other Administration | 1169.00 | 1144.00 | 1311.00 | 1051.00 | 589.00 |
| Selling and Marketing Expenses | 214.00 | 192.00 | 237.00 | 335.00 | 171.00 |
| Advertisement & Sales Promotion | 214.00 | 192.00 | 237.00 | 335.00 | 171.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 927.00 | 665.00 | 281.00 | 216.00 | 244.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 266.00 | 271.00 | 112.00 | | 61.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 358.00 | | | | |
| Losson sale of non-trade current investments | | | | 13.00 | |
| Other Miscellaneous Expenses | 303.00 | 394.00 | 169.00 | 203.00 | 183.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 60798.00 | 51108.00 | 39456.00 | 32628.00 | 24150.00 |
| Operating Profit (Excl OI) | 13090.00 | 11779.00 | 10393.00 | 8385.00 | 8017.00 |
| Other Income | 527.00 | 491.00 | 343.00 | 1734.00 | 679.00 |
| Interest Received | 349.00 | 273.00 | 83.00 | 61.00 | 18.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 7.00 | 6.00 | 6.00 | 3.00 | 6.00 |
| Profits on sale of Investments | | | | 43.00 | 29.00 |
| Provision Written Back | | | | 37.00 | |
| Foreign Exchange Gains | | 33.00 | 158.00 | 1581.00 | 616.00 |
| Others | 171.00 | 179.00 | 96.00 | 9.00 | 10.00 |
| Operating Profit | 13617.00 | 12270.00 | 10736.00 | 10119.00 | 8696.00 |
| Interest | 708.00 | 540.00 | 262.00 | 275.00 | 232.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 33.00 | 32.00 | 21.00 | 21.00 | 14.00 |
| Other Interest | 675.00 | 508.00 | 241.00 | 254.00 | 218.00 |
| PBDT | 12909.00 | 11730.00 | 10474.00 | 9844.00 | 8464.00 |
| Depreciation | 1472.00 | 1367.00 | 1347.00 | 1254.00 | 1203.00 |
| Profit Before Taxation & Exceptional Items | 11437.00 | 10363.00 | 9127.00 | 8590.00 | 7261.00 |
| Exceptional Income / Expenses | -1033.00 | | | | |
| Profit Before Tax | 10404.00 | 10363.00 | 9127.00 | 8590.00 | 7261.00 |
| Provision for Tax | 2608.00 | 2523.00 | 1857.00 | 1691.00 | 1388.00 |
| Current Income Tax | 3043.00 | 2287.00 | 1957.00 | 1529.00 | 1301.00 |
| Deferred Tax | -435.00 | 236.00 | -100.00 | 162.00 | 87.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 7796.00 | 7840.00 | 7270.00 | 6899.00 | 5873.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7796.00 | 7840.00 | 7270.00 | 6899.00 | 5873.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20924.00 | 18785.00 | 18069.00 | 18070.00 | 14600.00 |
| Appropriations | 28720.00 | 26625.00 | 25339.00 | 24969.00 | 20473.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 28720.00 | 26625.00 | 25339.00 | 24969.00 | 20473.00 |
| Equity Dividend % | 1150.00 | 875.00 | 875.00 | 1100.00 | 400.00 |
| Earnings Per Share | 13.00 | 13.00 | 24.00 | 23.00 | 19.00 |
| Adjusted EPS | 13.00 | 13.00 | 12.00 | 11.00 | 10.00 |