| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 5012.30 | 4530.60 | 4116.00 | 3271.70 | 2510.10 |
| Software Services & Operating Revenues | 5012.30 | 4530.60 | 4116.00 | 3271.70 | 2510.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5012.30 | 4530.60 | 4116.00 | 3271.70 | 2510.10 |
| 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 | 10.50 | 11.70 | 14.80 | 14.90 | 20.10 |
| Electricity & Power | 10.50 | 11.70 | 14.80 | 14.90 | 20.10 |
| 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 | 1442.50 | 1510.20 | 1477.80 | 1349.30 | 1146.50 |
| Salaries, Wages & Bonus | 1434.50 | 1459.90 | 1404.30 | 1298.40 | 1159.70 |
| Contributions to EPF & Pension Funds | 79.30 | 76.30 | 64.10 | 54.00 | 50.70 |
| Wheeling & Transmission Charges recoverable | 39.90 | 40.70 | 44.00 | 34.60 | 21.80 |
| Other Employees Cost | -111.30 | -66.80 | -34.60 | -37.80 | -85.70 |
| Cost of Software developments | 363.60 | 319.00 | 243.60 | 139.20 | 132.30 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 363.60 | 319.00 | 243.60 | 139.20 | 132.30 |
| Operating Expenses | 668.70 | 500.50 | 346.90 | 247.30 | 200.10 |
| Repairs and Maintenance | 59.70 | 68.30 | 69.80 | 61.40 | 41.90 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 609.00 | 432.30 | 277.10 | 185.80 | 158.20 |
| General and Administration Expenses | 436.70 | 151.30 | 128.70 | 108.30 | 92.80 |
| Rates & Taxes | | 8.80 | | 12.90 | 2.20 |
| Insurance | 4.50 | 4.40 | 4.30 | 3.60 | 3.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 142.10 | 31.00 | 22.30 | 27.00 | 16.40 |
| Other Administration | 289.70 | 105.80 | 98.70 | 62.10 | 59.10 |
| Selling and Marketing Expenses | 97.10 | 127.60 | 134.40 | 84.80 | 38.60 |
| Advertisement & Sales Promotion | 97.10 | 127.60 | 132.10 | 84.80 | 38.60 |
| Commission, Brokerage & Discounts | | | 2.30 | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 116.70 | 79.00 | 55.70 | 104.50 | 101.80 |
| Bad debts /advances written off | 0.20 | 0.40 | 2.40 | 13.50 | 6.50 |
| Provision for doubtful debts | 0.80 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 15.20 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 100.60 | 78.60 | 53.30 | 91.00 | 95.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3135.90 | 2699.30 | 2401.90 | 2048.20 | 1732.30 |
| Operating Profit (Excl OI) | 1876.40 | 1831.30 | 1714.20 | 1223.50 | 777.90 |
| Other Income | 176.70 | 178.90 | 112.00 | 179.90 | 192.80 |
| Interest Received | 36.80 | 24.50 | 15.10 | 11.30 | 12.80 |
| Dividend Received | 88.50 | 109.60 | 39.10 | 95.00 | 87.90 |
| Profit on sale of Fixed Assets | 0.30 | 1.60 | 2.80 | 1.50 | 0.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.50 | 2.20 | 19.70 | 14.20 |
| Foreign Exchange Gains | | 5.90 | 21.90 | 18.30 | 41.20 |
| Others | 51.20 | 36.80 | 31.00 | 34.00 | 36.10 |
| Operating Profit | 2053.20 | 2010.20 | 1826.20 | 1403.40 | 970.70 |
| Interest | 34.20 | 18.50 | 20.70 | 34.30 | 44.70 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 34.20 | 18.50 | 20.70 | 34.30 | 44.70 |
| PBDT | 2019.00 | 1991.70 | 1805.50 | 1369.00 | 926.00 |
| Depreciation | 280.30 | 305.10 | 337.80 | 354.10 | 338.50 |
| Profit Before Taxation & Exceptional Items | 1738.70 | 1686.60 | 1467.70 | 1014.90 | 587.50 |
| Exceptional Income / Expenses | | -353.20 | 116.30 | | |
| Profit Before Tax | 1738.70 | 1333.40 | 1584.00 | 1014.90 | 587.50 |
| Provision for Tax | 435.00 | 397.40 | 398.90 | 240.50 | 135.60 |
| Current Income Tax | 444.60 | 406.60 | 398.80 | 251.20 | 136.80 |
| Deferred Tax | -9.50 | -9.50 | 0.10 | -10.60 | -1.20 |
| Other taxes | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1303.70 | 936.00 | 1185.10 | 774.40 | 451.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1303.70 | 936.00 | 1185.10 | 774.40 | 451.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1917.10 | 1801.50 | 1848.40 | 1580.00 | 1644.50 |
| Appropriations | 3220.70 | 2737.50 | 3033.50 | 2354.40 | 2096.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3220.70 | 2737.50 | 3033.50 | 2354.40 | 2096.40 |
| Equity Dividend % | 900.00 | 650.00 | 650.00 | 620.00 | 520.00 |
| Earnings Per Share | 87.00 | 63.00 | 79.00 | 52.00 | 30.00 |
| Adjusted EPS | 87.00 | 63.00 | 79.00 | 52.00 | 30.00 |