| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 50991.00 | 47845.00 | 42556.00 | 38961.00 | 36452.00 |
| Software Services & Operating Revenues | 4102.00 | 3871.00 | 3716.00 | 3428.00 | 3588.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 46889.00 | 43974.00 | 38840.00 | 35534.00 | 32864.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 50991.00 | 47845.00 | 42556.00 | 38961.00 | 36452.00 |
| 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 | 146.00 | 193.00 | 140.00 | 109.00 | 104.00 |
| Electricity & Power | 146.00 | 193.00 | 140.00 | 109.00 | 104.00 |
| 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 | 20905.00 | 19179.00 | 17719.00 | 14546.00 | 12443.00 |
| Salaries, Wages & Bonus | 18139.00 | 16771.00 | 15742.00 | 12911.00 | 11008.00 |
| Contributions to EPF & Pension Funds | 1369.00 | 1284.00 | 1095.00 | 923.00 | 770.00 |
| Wheeling & Transmission Charges recoverable | 420.00 | 436.00 | 297.00 | 215.00 | 238.00 |
| Other Employees Cost | 977.00 | 688.00 | 585.00 | 497.00 | 427.00 |
| Cost of Software developments | 5.00 | 16.00 | 12.00 | 13.00 | 14.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 5.00 | 16.00 | 12.00 | 13.00 | 14.00 |
| Operating Expenses | 1544.00 | 1683.00 | 1698.00 | 1427.00 | 1401.00 |
| Repairs and Maintenance | 219.00 | 153.00 | 108.00 | 82.00 | 89.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1325.00 | 1530.00 | 1590.00 | 1345.00 | 1313.00 |
| General and Administration Expenses | 1152.00 | 988.00 | 636.00 | 316.00 | 537.00 |
| Rates & Taxes | 77.00 | 104.00 | 42.00 | 31.00 | 52.00 |
| Insurance | 25.00 | 24.00 | 23.00 | 25.00 | 24.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Other Administration | 1008.00 | 794.00 | 512.00 | 209.00 | 404.00 |
| 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 | 904.00 | 1324.00 | 984.00 | 699.00 | 690.00 |
| Bad debts /advances written off | 505.00 | 64.00 | 75.00 | 27.00 | 101.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | 122.00 | | | 67.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 399.00 | 1138.00 | 909.00 | 672.00 | 521.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24656.00 | 23383.00 | 21189.00 | 17110.00 | 15189.00 |
| Operating Profit (Excl OI) | 26335.00 | 24462.00 | 21367.00 | 21851.00 | 21263.00 |
| Other Income | 17377.00 | 2518.00 | 2681.00 | 2623.00 | 1465.00 |
| Interest Received | 2069.00 | 2408.00 | 1336.00 | 839.00 | 1071.00 |
| Dividend Received | 15199.00 | | 932.00 | 1501.00 | |
| Profit on sale of Fixed Assets | 4.00 | | 0.00 | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 191.00 |
| Foreign Exchange Gains | 49.00 | | 376.00 | 193.00 | |
| Others | 56.00 | 110.00 | 37.00 | 90.00 | 203.00 |
| Operating Profit | 43712.00 | 26980.00 | 24048.00 | 24474.00 | 22729.00 |
| Interest | 13.00 | 21.00 | 32.00 | 32.00 | 48.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 13.00 | 21.00 | 32.00 | 32.00 | 48.00 |
| PBDT | 43699.00 | 26959.00 | 24016.00 | 24441.00 | 22681.00 |
| Depreciation | 598.00 | 598.00 | 584.00 | 680.00 | 802.00 |
| Profit Before Taxation & Exceptional Items | 43101.00 | 26361.00 | 23432.00 | 23762.00 | 21879.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 43101.00 | 26361.00 | 23432.00 | 23762.00 | 21879.00 |
| Provision for Tax | 9594.00 | 6082.00 | 5707.00 | 5649.00 | 5486.00 |
| Current Income Tax | 9561.00 | 6348.00 | 5809.00 | 5730.00 | 5571.00 |
| Deferred Tax | 33.00 | -266.00 | -102.00 | -81.00 | -85.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 33507.00 | 20279.00 | 17725.00 | 18112.00 | 16393.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 33507.00 | 20279.00 | 17725.00 | 18112.00 | 16393.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 31326.00 | 30388.00 | 28939.00 | 28118.00 | 27176.00 |
| Appropriations | 64833.00 | 50667.00 | 46664.00 | 46230.00 | 43569.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 64833.00 | 50667.00 | 46664.00 | 46230.00 | 43569.00 |
| Equity Dividend % | 5300.00 | 4800.00 | 4500.00 | 3800.00 | 4000.00 |
| Earnings Per Share | 386.00 | 234.00 | 205.00 | 210.00 | 190.00 |
| Adjusted EPS | 386.00 | 234.00 | 205.00 | 210.00 | 190.00 |