| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 4186.80 | 4660.30 | 4339.10 | 3668.10 | 3659.80 |
| Software Services & Operating Revenues | 4186.80 | 4660.30 | 4339.10 | 3668.10 | 3659.80 |
| 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) | 4186.80 | 4660.30 | 4339.10 | 3668.10 | 3659.80 |
| 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 | 0.50 | 0.60 | 0.60 | 0.40 | 0.40 |
| Electricity & Power | 0.50 | 0.60 | 0.60 | 0.40 | 0.40 |
| 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 | 430.60 | 445.50 | 439.50 | 383.40 | 385.90 |
| Salaries, Wages & Bonus | 429.30 | 443.90 | 438.60 | 382.90 | 385.50 |
| Contributions to EPF & Pension Funds | 1.20 | 1.50 | 0.80 | 0.50 | 0.40 |
| Wheeling & Transmission Charges recoverable | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 3365.30 | 3801.10 | 3417.40 | 2897.60 | 3044.60 |
| Software Purchase | 3300.30 | 3724.00 | 3365.50 | 2851.70 | 2992.90 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 65.00 | 77.10 | 51.90 | 45.90 | 51.70 |
| Operating Expenses | 78.90 | 96.70 | 96.00 | 44.10 | 29.50 |
| Repairs and Maintenance | 10.10 | 11.30 | 10.50 | 8.10 | 9.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 68.80 | 85.40 | 85.50 | 36.00 | 20.50 |
| General and Administration Expenses | 167.80 | 167.40 | 153.00 | 153.90 | 134.70 |
| Rates & Taxes | 1.20 | 0.20 | 0.20 | 2.10 | 0.20 |
| Insurance | 10.40 | 11.10 | 10.20 | 10.30 | 7.30 |
| Printing and stationery | 4.10 | 4.30 | 4.20 | 3.50 | 3.20 |
| Professional and legal fees | 27.40 | 28.80 | 20.50 | 21.10 | 19.20 |
| Other Administration | 70.30 | 62.60 | 61.20 | 69.60 | 55.70 |
| Selling and Marketing Expenses | 142.10 | 153.40 | 110.40 | 141.70 | 140.30 |
| Advertisement & Sales Promotion | 142.10 | 153.40 | 110.40 | 141.70 | 140.30 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | -4.40 | 22.70 | 76.70 | 24.20 | 8.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | -6.40 | 19.10 | 6.70 | | 7.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 65.80 | 22.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.10 | 3.60 | 4.10 | 1.60 | 1.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4180.80 | 4687.40 | 4293.50 | 3645.30 | 3744.10 |
| Operating Profit (Excl OI) | 5.90 | -27.10 | 45.60 | 22.80 | -84.30 |
| Other Income | 0.00 | 41.20 | 101.10 | 19.90 | 209.40 |
| Interest Received | | | | | |
| Dividend Received | 0.00 | 41.20 | 101.10 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 19.90 | |
| Foreign Exchange Gains | | | | | 16.10 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 193.30 |
| Operating Profit | 6.00 | 14.10 | 146.70 | 42.70 | 125.10 |
| Interest | 0.00 | 3.00 | 4.00 | 3.10 | 1.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | 2.80 | 3.80 | 2.90 | 0.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.20 | 0.20 | 0.30 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5.90 | 11.10 | 142.70 | 39.60 | 124.10 |
| Depreciation | 0.80 | 1.10 | 0.70 | 1.90 | 2.30 |
| Profit Before Taxation & Exceptional Items | 5.20 | 10.00 | 142.00 | 37.70 | 121.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5.20 | 10.00 | 142.00 | 37.70 | 121.80 |
| Provision for Tax | 4.60 | -1.50 | 48.60 | 20.50 | 39.60 |
| Current Income Tax | 1.60 | 3.50 | 49.60 | 12.60 | 40.70 |
| Deferred Tax | 3.00 | -5.00 | -1.00 | 8.00 | -1.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 0.50 | 11.50 | 93.40 | 17.20 | 82.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.50 | 11.50 | 93.40 | 17.20 | 82.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 171.30 | 158.70 | 669.90 | 705.10 | 648.00 |
| Appropriations | 171.90 | 170.10 | 763.30 | 722.20 | 730.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 171.90 | 170.10 | 763.30 | 722.20 | 730.20 |
| Equity Dividend % | | | | 15.00 | 3.00 |
| 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 |