| (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 |