| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 3250.00 | 2742.00 | 2478.00 | 2796.00 | 3450.00 |
| Software Services & Operating Revenues | 3250.00 | 2742.00 | 2478.00 | 2796.00 | 3450.00 |
| 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) | 3250.00 | 2742.00 | 2478.00 | 2796.00 | 3450.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 1.00 | 10.00 | 2.00 | 5.00 | 46.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1.00 | 10.00 | 2.00 | 5.00 | 46.00 |
| Others raw material cost | 2.00 | 21.00 | 5.00 | 10.00 | 93.00 |
| Power & Fuel Cost | 35.00 | 35.00 | 25.00 | 18.00 | 17.00 |
| Electricity & Power | 35.00 | 35.00 | 25.00 | 18.00 | 17.00 |
| 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 | 1606.00 | 1685.00 | 1962.00 | 1591.00 | 1317.00 |
| Salaries, Wages & Bonus | 1360.00 | 1381.00 | 1592.00 | 1469.00 | 1208.00 |
| Contributions to EPF & Pension Funds | 77.00 | 79.00 | 86.00 | 72.00 | 64.00 |
| Wheeling & Transmission Charges recoverable | 21.00 | 42.00 | 37.00 | 22.00 | 17.00 |
| Other Employees Cost | 149.00 | 184.00 | 247.00 | 28.00 | 29.00 |
| Cost of Software developments | 144.00 | 199.00 | 283.00 | 247.00 | 170.00 |
| Software Purchase | 33.00 | 3.00 | 23.00 | 8.00 | 8.00 |
| Technical sub-contractors | 111.00 | 196.00 | 260.00 | 239.00 | 162.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 138.00 | 91.00 | 77.00 | 92.00 | 64.00 |
| Repairs and Maintenance | 138.00 | 91.00 | 77.00 | 92.00 | 64.00 |
| 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 | 427.00 | 464.00 | 434.00 | 370.00 | 247.00 |
| Rates & Taxes | 120.00 | 126.00 | 91.00 | 89.00 | 14.00 |
| Insurance | 21.00 | 20.00 | 16.00 | 14.00 | 9.00 |
| Printing and stationery | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Professional and legal fees | 25.00 | 54.00 | 38.00 | 50.00 | 20.00 |
| Other Administration | 89.00 | 108.00 | 139.00 | 98.00 | 92.00 |
| Selling and Marketing Expenses | 112.00 | 131.00 | 95.00 | 93.00 | 65.00 |
| Advertisement & Sales Promotion | 71.00 | 79.00 | 88.00 | 74.00 | 56.00 |
| Commission, Brokerage & Discounts | 4.00 | 0.00 | 6.00 | 20.00 | 9.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 37.00 | 51.00 | 1.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 27.00 | 535.00 | 187.00 | 364.00 | 149.00 |
| Bad debts /advances written off | 13.00 | 371.00 | 117.00 | 281.00 | 94.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Losson foreign exchange fluctuations | | 5.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.00 | 158.00 | 68.00 | 82.00 | 54.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2490.00 | 3151.00 | 3066.00 | 2781.00 | 2075.00 |
| Operating Profit (Excl OI) | 760.00 | -409.00 | -587.00 | 15.00 | 1375.00 |
| Other Income | 148.00 | 71.00 | 155.00 | 149.00 | 146.00 |
| Interest Received | 15.00 | 8.00 | 51.00 | 102.00 | 93.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 97.00 | | | | |
| Foreign Exchange Gains | 2.00 | | 87.00 | 45.00 | 52.00 |
| Others | 32.00 | 63.00 | 17.00 | 2.00 | 1.00 |
| Operating Profit | 908.00 | -337.00 | -432.00 | 164.00 | 1521.00 |
| Interest | 44.00 | 55.00 | 90.00 | 49.00 | 79.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 1.00 | 7.00 | 40.00 | 1.00 | 24.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 2.00 | 5.00 | 3.00 | 4.00 |
| Other Interest | 42.00 | 46.00 | 45.00 | 45.00 | 51.00 |
| PBDT | 864.00 | -393.00 | -522.00 | 115.00 | 1442.00 |
| Depreciation | 970.00 | 804.00 | 739.00 | 699.00 | 630.00 |
| Profit Before Taxation & Exceptional Items | -106.00 | -1196.00 | -1262.00 | -584.00 | 812.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -106.00 | -1196.00 | -1262.00 | -584.00 | 812.00 |
| Provision for Tax | -5.00 | -65.00 | -131.00 | -84.00 | 370.00 |
| Current Income Tax | 1.00 | 1.00 | 3.00 | 1.00 | 133.00 |
| Deferred Tax | -6.00 | -230.00 | -216.00 | -85.00 | 252.00 |
| Other taxes | 0.00 | 164.00 | 81.00 | 0.00 | -15.00 |
| Profit After Tax | -101.00 | -1132.00 | -1130.00 | -500.00 | 442.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -101.00 | -1132.00 | -1130.00 | -500.00 | 442.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1169.00 | -32.00 | 1105.00 | 1613.00 | 1168.00 |
| Appropriations | -1270.00 | -1164.00 | -25.00 | 1114.00 | 1610.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1270.00 | -1164.00 | -25.00 | 1114.00 | 1610.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | -32.00 | -32.00 | -16.00 | 14.00 |
| Adjusted EPS | -3.00 | -32.00 | -32.00 | -16.00 | 14.00 |