| (Rs. in Millions) | 
| INCOME : |    |    |    |    |    | 
| Operating Income | 8540.20   | 10121.20   | 11487.20   | 12468.70   | 8918.80   | 
|      Software Services & Operating Revenues | 8540.20   | 10121.20   | 11487.20   | 12468.70   | 8918.80   | 
|      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) | 8540.20   | 10121.20   | 11487.20   | 12468.70   | 8918.80   | 
| 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 | 3.00   | 3.80   | 3.80   | 2.80   | 2.90   | 
|      Electricity & Power | 3.00   | 3.80   | 3.80   | 2.80   | 2.90   | 
|      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 | 469.40   | 406.10   | 467.20   | 482.20   | 215.30   | 
|      Salaries, Wages & Bonus | 390.00   | 315.70   | 319.70   | 373.50   | 174.50   | 
|      Contributions to EPF & Pension Funds | 26.20   | 21.20   | 23.90   | 19.30   | 13.90   | 
|      Wheeling & Transmission Charges recoverable | 30.90   | 20.20   | 22.40   | 14.30   | 20.40   | 
|      Other Employees Cost | 22.30   | 49.20   | 101.10   | 75.20   | 6.50   | 
| Cost of Software developments | 7103.30   | 8705.40   | 9730.30   | 10293.40   | 7108.80   | 
|      Software Purchase |    |    |    |    |    | 
|      Technical sub-contractors |    |    |    |    |    | 
|      Training Expenses |    |    |    |    |    | 
|      Software License cost |    |    |    |    |    | 
|      Other software development expenses | 7103.30   | 8705.40   | 9730.30   | 10293.40   | 7108.80   | 
| Operating Expenses |    |    |    |    |    | 
|      Repairs and Maintenance |    |    |    |    |    | 
|      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 | 369.00   | 358.70   | 353.80   | 304.00   | 230.80   | 
|      Rates & Taxes |    |    |    |    |    | 
|      Insurance | 35.10   | 28.20   | 18.10   | 11.60   | 4.90   | 
|      Printing and stationery | 1.00   | 0.20   | 0.50   | 0.40   | 0.50   | 
|      Professional and legal fees | 94.30   | 115.60   | 159.30   | 135.50   | 90.70   | 
|      Other Administration | 228.40   | 199.50   | 161.30   | 154.10   | 93.80   | 
| Selling and Marketing Expenses | 29.80   | 46.50   | 49.10   | 45.20   | 12.00   | 
|      Advertisement & Sales Promotion | 29.80   | 46.50   | 49.10   | 45.20   | 12.00   | 
|      Commission, Brokerage & Discounts |    |    |    |    |    | 
|      Freight outwards |    |    |    |    |    | 
|      Other Selling Expenses | 0.00   | 0.00   | 0.00   | 0.00   | 0.00   | 
| Miscellaneous Expenses | 35.00   | 34.30   | 20.20   | 8.80   | 15.70   | 
|      Bad debts /advances written off |    |    |    |    |    | 
|      Provision for doubtful debts |    |    | 1.00   | 8.10   | 3.50   | 
|      Losson disposal of fixed assets(net) |    |    |    |    |    | 
|      Losson foreign exchange fluctuations | 0.10   | 0.60   | 4.30   | 0.70   |    | 
|      Losson sale of non-trade current investments |    |    | 3.50   |    |    | 
|      Other Miscellaneous Expenses | 34.80   | 33.70   | 11.40   | 0.00   | 12.20   | 
| Less: Expenses Capitalised |    |    |    |    |    | 
| Total Expenditure | 8009.40   | 9554.90   | 10624.40   | 11136.50   | 7585.40   | 
| Operating Profit (Excl OI) | 530.80   | 566.30   | 862.80   | 1332.20   | 1333.30   | 
| Other Income | 3051.30   | 1376.70   | 1167.60   | 273.20   | 308.20   | 
|      Interest Received | 130.30   | 130.70   | 146.70   | 128.00   | 78.40   | 
|      Dividend Received | 1935.80   | 1101.50   | 1016.90   | 135.10   | 159.60   | 
|      Profit on sale of Fixed Assets |    |    |    |    |    | 
|      Profits on sale of Investments | 833.70   |    |    | 0.00   | 17.80   | 
|      Provision Written Back |    |    |    |    | 5.30   | 
|      Foreign Exchange Gains |    |    |    |    |    | 
|      Others | 151.50   | 144.40   | 4.10   | 10.00   | 47.20   | 
| Operating Profit | 3582.10   | 1943.00   | 2030.40   | 1605.40   | 1641.50   | 
| Interest | 226.60   | 190.10   | 2.60   | 2.60   | 2.90   | 
|      InterestonDebenture / Bonds |    |    |    |    |    | 
|      Intereston Term Loan | 226.00   | 187.30   |    |    |    | 
|      Intereston Fixed deposits |    |    |    |    |    | 
|      Bank Charges etc | 0.60   | 2.80   | 2.60   | 2.60   | 2.00   | 
|      Other Interest | 0.00   | 0.00   | 0.00   | 0.00   | 1.00   | 
| PBDT | 3355.50   | 1752.90   | 2027.80   | 1602.80   | 1638.60   | 
| Depreciation | 82.50   | 76.50   | 68.80   | 64.40   | 71.20   | 
| Profit Before Taxation & Exceptional Items | 3273.00   | 1676.30   | 1959.10   | 1538.40   | 1567.40   | 
| Exceptional Income / Expenses |    |    |    |    | 397.30   | 
| Profit Before Tax | 3273.00   | 1676.30   | 1959.10   | 1538.40   | 1964.70   | 
| Provision for Tax | 129.00   | 150.50   | 221.60   | 351.60   | 379.10   | 
|      Current Income Tax | 101.00   | 100.50   | 157.30   | 260.20   | 179.50   | 
|      Deferred Tax | 28.10   | 49.10   | 64.20   | 89.80   | 199.60   | 
|      Other taxes | 0.00   | 0.90   | 0.00   | 1.60   | 0.00   | 
| Profit After Tax | 3144.00   | 1525.90   | 1737.50   | 1186.80   | 1585.60   | 
| Extra items | 0.00   | 0.00   | 0.00   | 0.00   | 0.00   | 
| Minority Interest |    |    |    |    |    | 
| Share of Associate |    |    |    |    |    | 
| Other Consolidated Items |    |    |    |    |    | 
| Consolidated Net Profit | 3144.00   | 1525.90   | 1737.50   | 1186.80   | 1585.60   | 
| Adjustments to PAT |    |    | -4.60   |    |    | 
| Profit Balance B/F | 3058.30   | 2876.90   | 2230.00   | 1178.60   | -271.30   | 
| Appropriations | 6202.30   | 4402.80   | 3962.90   | 2365.40   | 1314.30   | 
|      General Reserves |    |    |    |    |    | 
|      Proposed Equity Dividend |    |    |    |    |    | 
|      Corporate dividend tax |    |    |    |    |    | 
|      Other Appropriation | 6202.30   | 4402.80   | 3962.90   | 2365.40   | 1314.30   | 
| Equity Dividend % | 1200.00   | 1200.00   | 1000.00   | 200.00   | 200.00   | 
| Earnings Per Share | 23.00   | 11.00   | 13.00   | 9.00   | 12.00   | 
| Adjusted EPS | 23.00   | 11.00   | 13.00   | 9.00   | 12.00   |