| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1610.50 | 1558.60 | 1142.90 | 792.20 | 678.00 |
| Software Services & Operating Revenues | 1610.50 | 1558.60 | 1142.90 | 792.20 | 678.00 |
| 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) | 1610.50 | 1558.60 | 1142.90 | 792.20 | 678.00 |
| 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 | 9.30 | 9.40 | 10.00 | 5.90 | 5.20 |
| Electricity & Power | 9.30 | 9.40 | 10.00 | 5.90 | 5.20 |
| 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 | 796.80 | 746.80 | 644.30 | 532.50 | 458.30 |
| Salaries, Wages & Bonus | 777.60 | 725.50 | 623.80 | 517.20 | 446.40 |
| Contributions to EPF & Pension Funds | 14.60 | 13.80 | 12.00 | 9.60 | 7.70 |
| Wheeling & Transmission Charges recoverable | 4.60 | 7.40 | 7.60 | 4.50 | 2.90 |
| Other Employees Cost | 0.00 | 0.10 | 1.00 | 1.20 | 1.20 |
| Cost of Software developments | 469.10 | 455.60 | 167.30 | 38.00 | 12.70 |
| Software Purchase | 469.10 | 455.60 | 167.30 | 38.00 | 12.70 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 46.50 | 43.30 | 29.80 | 30.70 | 21.80 |
| Repairs and Maintenance | 46.50 | 43.30 | 29.80 | 30.70 | 21.80 |
| 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 | 47.70 | 64.20 | 52.70 | 34.40 | 34.60 |
| Rates & Taxes | 7.40 | 8.20 | 5.40 | 5.20 | 5.10 |
| Insurance | 0.60 | 0.60 | 0.60 | 0.50 | 0.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 16.40 | 13.50 | 11.70 | 14.50 | 16.10 |
| Other Administration | 20.50 | 39.50 | 33.20 | 12.60 | 11.00 |
| 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 | 31.60 | 41.60 | 30.80 | 38.70 | 43.60 |
| Bad debts /advances written off | 10.40 | 16.50 | 6.70 | 17.30 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.90 | 1.50 | 0.30 | 0.20 | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.20 | 23.60 | 23.90 | 21.10 | 43.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1401.00 | 1360.90 | 934.90 | 680.10 | 576.20 |
| Operating Profit (Excl OI) | 209.50 | 197.70 | 208.00 | 112.10 | 101.90 |
| Other Income | 154.00 | 109.90 | 74.10 | 80.50 | 57.50 |
| Interest Received | 46.70 | 15.80 | 4.90 | 9.10 | 5.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 13.70 | 16.60 | 7.70 | 20.60 | 0.20 |
| Foreign Exchange Gains | 11.10 | 6.00 | 15.50 | 11.40 | 3.20 |
| Others | 82.60 | 71.50 | 46.10 | 39.40 | 48.40 |
| Operating Profit | 363.50 | 307.60 | 282.10 | 192.60 | 159.30 |
| Interest | 5.90 | 5.90 | 4.60 | 1.30 | 2.40 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.70 | 4.90 | 3.70 | 1.10 | 2.30 |
| Other Interest | 0.20 | 1.00 | 0.90 | 0.10 | 0.10 |
| PBDT | 357.60 | 301.70 | 277.50 | 191.40 | 156.90 |
| Depreciation | 38.60 | 58.30 | 62.20 | 62.60 | 56.30 |
| Profit Before Taxation & Exceptional Items | 319.00 | 243.40 | 215.30 | 128.80 | 100.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 319.00 | 243.40 | 215.30 | 128.80 | 100.70 |
| Provision for Tax | 72.30 | 60.40 | 55.70 | 33.10 | -56.20 |
| Current Income Tax | 73.10 | 57.90 | 60.80 | 29.40 | 27.20 |
| Deferred Tax | -1.30 | 2.20 | -4.50 | 3.60 | -1.90 |
| Other taxes | 0.50 | 0.30 | -0.60 | 0.10 | -81.60 |
| Profit After Tax | 246.70 | 183.00 | 159.60 | 95.70 | 156.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 246.70 | 183.00 | 159.60 | 95.70 | 156.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 929.60 | 803.60 | 686.60 | 617.70 | 485.70 |
| Appropriations | 1176.30 | 986.60 | 846.20 | 713.40 | 642.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1176.30 | 986.60 | 846.20 | 713.40 | 642.60 |
| Equity Dividend % | 40.00 | 20.00 | 20.00 | 15.00 | 10.00 |
| Earnings Per Share | 8.00 | 6.00 | 6.00 | 3.00 | 6.00 |
| Adjusted EPS | 8.00 | 6.00 | 6.00 | 3.00 | 6.00 |