| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 3261.90 | 3140.50 | 2790.70 | 2212.10 | 1886.50 |
| Software Services & Operating Revenues | 3261.90 | 3140.50 | 2790.70 | 2212.10 | 1886.50 |
| 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) | 3261.90 | 3140.50 | 2790.70 | 2212.10 | 1886.50 |
| 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 | 51.60 | 48.90 | 75.00 | 44.30 | 36.80 |
| Electricity & Power | 51.60 | 48.90 | 75.00 | 44.30 | 36.80 |
| 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 | 2005.50 | 1884.30 | 1714.50 | 1335.50 | 1168.70 |
| Salaries, Wages & Bonus | 1777.20 | 1683.20 | 1522.50 | 1196.40 | 1065.20 |
| Contributions to EPF & Pension Funds | 123.40 | 116.80 | 109.40 | 87.50 | 73.80 |
| Wheeling & Transmission Charges recoverable | 104.90 | 84.30 | 82.60 | 51.60 | 29.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 135.50 | 161.10 | 145.50 | 130.00 | 82.80 |
| Repairs and Maintenance | 135.50 | 161.10 | 145.50 | 130.00 | 82.80 |
| 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 | 264.80 | 317.00 | 318.40 | 259.80 | 205.90 |
| Rates & Taxes | | | | | |
| Insurance | 0.30 | 1.30 | 2.10 | 3.40 | 0.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 110.40 | 173.60 | 176.60 | 163.00 | 128.50 |
| Other Administration | 152.10 | 136.10 | 136.40 | 87.50 | 72.00 |
| Selling and Marketing Expenses | 19.60 | 19.50 | 17.40 | 10.10 | 9.50 |
| Advertisement & Sales Promotion | 19.60 | 19.50 | 17.40 | 10.10 | 9.50 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 30.30 | 64.30 | 28.30 | 22.10 | 21.00 |
| Bad debts /advances written off | 2.70 | 10.00 | | 1.60 | 6.90 |
| Provision for doubtful debts | 11.80 | 42.40 | 9.50 | 5.40 | 4.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 4.20 | 2.70 | |
| Other Miscellaneous Expenses | 15.80 | 11.90 | 14.60 | 12.40 | 9.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2507.30 | 2495.10 | 2299.10 | 1801.80 | 1524.70 |
| Operating Profit (Excl OI) | 754.60 | 645.40 | 491.60 | 410.30 | 361.80 |
| Other Income | 284.10 | 461.80 | 345.70 | 983.10 | 45.00 |
| Interest Received | 31.20 | 10.50 | 10.30 | 10.40 | 14.90 |
| Dividend Received | 176.30 | 397.30 | 293.20 | 925.20 | |
| Profit on sale of Fixed Assets | | | | 0.30 | 1.00 |
| Profits on sale of Investments | 19.70 | 30.80 | 29.00 | 30.00 | 3.50 |
| Provision Written Back | 2.70 | 10.00 | | | |
| Foreign Exchange Gains | 12.20 | 10.50 | 13.20 | 15.10 | 2.40 |
| Others | 42.00 | 2.70 | 0.00 | 2.10 | 23.20 |
| Operating Profit | 1038.70 | 1107.20 | 837.30 | 1393.40 | 406.80 |
| Interest | 32.50 | 36.70 | 32.40 | 18.70 | 22.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.30 | 2.30 | 1.40 | 0.60 | 1.10 |
| Other Interest | 29.20 | 34.40 | 31.00 | 18.10 | 21.00 |
| PBDT | 1006.20 | 1070.50 | 804.90 | 1374.70 | 384.70 |
| Depreciation | 276.30 | 242.80 | 226.40 | 180.50 | 171.90 |
| Profit Before Taxation & Exceptional Items | 729.90 | 827.70 | 578.50 | 1194.20 | 212.80 |
| Exceptional Income / Expenses | 168.90 | | | | |
| Profit Before Tax | 898.80 | 827.70 | 578.50 | 1194.20 | 212.80 |
| Provision for Tax | 206.30 | 164.00 | 115.30 | 218.90 | 53.10 |
| Current Income Tax | 192.40 | 172.50 | 119.10 | 205.30 | 55.70 |
| Deferred Tax | 13.90 | -8.50 | -3.80 | 13.60 | -2.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 692.50 | 663.70 | 463.20 | 975.30 | 159.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 692.50 | 663.70 | 463.20 | 975.30 | 159.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 702.40 | 502.00 | 342.40 | 284.80 | 128.00 |
| Appropriations | 1394.90 | 1165.70 | 805.60 | 1260.10 | 287.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1394.90 | 1165.70 | 805.60 | 1260.10 | 287.70 |
| Equity Dividend % | 450.00 | 450.00 | 200.00 | 450.00 | 150.00 |
| Earnings Per Share | 45.00 | 44.00 | 30.00 | 64.00 | 10.00 |
| Adjusted EPS | 45.00 | 44.00 | 30.00 | 64.00 | 10.00 |