| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 7110.00 | 7350.00 | 7330.00 | 5790.00 | 4577.00 |
| Software Services & Operating Revenues | 7050.00 | 7280.00 | 7280.00 | 5770.00 | 4555.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 50.00 | 70.00 | 50.00 | 20.00 | 22.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 7110.00 | 7350.00 | 7330.00 | 5790.00 | 4577.00 |
| 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 | 70.00 | 70.00 | 70.00 | 50.00 | 50.00 |
| Electricity & Power | 70.00 | 70.00 | 70.00 | 50.00 | 49.00 |
| 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 | 1.00 |
| Employee Cost | 5050.00 | 5020.00 | 4480.00 | 3690.00 | 3172.00 |
| Salaries, Wages & Bonus | 4720.00 | 4710.00 | 4160.00 | 3470.00 | 2995.00 |
| Contributions to EPF & Pension Funds | 240.00 | 240.00 | 210.00 | 170.00 | 146.00 |
| Wheeling & Transmission Charges recoverable | 70.00 | 40.00 | 70.00 | 50.00 | 30.00 |
| Other Employees Cost | 20.00 | 20.00 | 30.00 | 0.00 | 0.00 |
| Cost of Software developments | 920.00 | 700.00 | 990.00 | 580.00 | 470.00 |
| Software Purchase | 30.00 | 20.00 | 30.00 | 10.00 | 19.00 |
| Technical sub-contractors | 290.00 | 290.00 | 360.00 | 320.00 | 245.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 600.00 | 390.00 | 600.00 | 250.00 | 206.00 |
| Operating Expenses | 110.00 | 120.00 | 120.00 | 100.00 | 74.00 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 110.00 | 120.00 | 120.00 | 100.00 | 74.00 |
| General and Administration Expenses | 420.00 | 410.00 | 360.00 | 280.00 | 267.00 |
| Rates & Taxes | 10.00 | 10.00 | 30.00 | 10.00 | 12.00 |
| Insurance | 20.00 | 20.00 | 20.00 | 10.00 | 7.00 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 |
| Professional and legal fees | 60.00 | 60.00 | 50.00 | 60.00 | 73.00 |
| Other Administration | 300.00 | 280.00 | 250.00 | 180.00 | 149.00 |
| Selling and Marketing Expenses | 60.00 | 50.00 | 70.00 | 40.00 | 26.00 |
| Advertisement & Sales Promotion | 40.00 | 40.00 | 50.00 | 30.00 | 24.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 20.00 | 20.00 | 20.00 | 0.00 | 3.00 |
| Other Selling Expenses | 20.00 | 20.00 | 20.00 | 0.00 | 3.00 |
| Miscellaneous Expenses | 90.00 | 60.00 | 40.00 | 20.00 | 72.00 |
| Bad debts /advances written off | 20.00 | 0.00 | 0.00 | 10.00 | 47.00 |
| Provision for doubtful debts | 20.00 | 10.00 | 0.00 | | 1.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.00 | 50.00 | 40.00 | 10.00 | 24.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6730.00 | 6440.00 | 6130.00 | 4770.00 | 4132.00 |
| Operating Profit (Excl OI) | 380.00 | 910.00 | 1200.00 | 1010.00 | 444.00 |
| Other Income | 450.00 | 300.00 | 300.00 | 220.00 | 157.00 |
| Interest Received | 120.00 | 110.00 | 70.00 | 40.00 | 15.00 |
| Dividend Received | 200.00 | 110.00 | 80.00 | 70.00 | 51.00 |
| Profit on sale of Fixed Assets | 0.00 | 20.00 | 0.00 | 0.00 | 1.00 |
| Profits on sale of Investments | 80.00 | 50.00 | 40.00 | 30.00 | 16.00 |
| Provision Written Back | 0.00 | | 0.00 | | |
| Foreign Exchange Gains | 0.00 | 0.00 | 80.00 | 20.00 | 20.00 |
| Others | 40.00 | 10.00 | 30.00 | 50.00 | 54.00 |
| Operating Profit | 830.00 | 1220.00 | 1500.00 | 1230.00 | 601.00 |
| Interest | 30.00 | 10.00 | 20.00 | 20.00 | 32.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 10.00 | 10.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 0.00 | 3.00 |
| Other Interest | 20.00 | 0.00 | 0.00 | 0.00 | 29.00 |
| PBDT | 790.00 | 1210.00 | 1480.00 | 1220.00 | 569.00 |
| Depreciation | 90.00 | 110.00 | 130.00 | 120.00 | 132.00 |
| Profit Before Taxation & Exceptional Items | 700.00 | 1100.00 | 1350.00 | 1100.00 | 436.00 |
| Exceptional Income / Expenses | -30.00 | | | 340.00 | 329.00 |
| Profit Before Tax | 670.00 | 1100.00 | 1350.00 | 1430.00 | 765.00 |
| Provision for Tax | 120.00 | 240.00 | 320.00 | 320.00 | 202.00 |
| Current Income Tax | 130.00 | 250.00 | 330.00 | 240.00 | 94.00 |
| Deferred Tax | -10.00 | -10.00 | -10.00 | 80.00 | 110.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -2.00 |
| Profit After Tax | 550.00 | 860.00 | 1030.00 | 1110.00 | 563.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 550.00 | 860.00 | 1030.00 | 1110.00 | 563.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5540.00 | 4970.00 | 4010.00 | 2880.00 | 2320.00 |
| Appropriations | 6090.00 | 5840.00 | 5040.00 | 3990.00 | 2883.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6090.00 | 5840.00 | 5040.00 | 3990.00 | 2883.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 75.00 | |
| Earnings Per Share | 9.00 | 15.00 | 17.00 | 19.00 | 10.00 |
| Adjusted EPS | 9.00 | 15.00 | 17.00 | 19.00 | 10.00 |