| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 17110.00 | 15780.00 | 13233.10 | 12500.70 | 5282.00 |
| Software Services & Operating Revenues | | | | | 5282.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 50.00 | 20.00 | 1.00 | 239.50 | |
| Processing Charges / ServiceIncome | 16840.00 | 15640.00 | 13140.90 | 12087.20 | |
| Other Operational Income | 230.00 | 130.00 | 91.20 | 174.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 17110.00 | 15780.00 | 13233.10 | 12500.70 | 5282.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 80.00 | -10.00 | -35.60 | -18.70 | |
| Raw Material Consumed | 10.00 | 40.00 | 48.20 | 55.10 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 10.00 | 40.00 | 48.20 | 55.10 | |
| Others raw material cost | 20.00 | 80.00 | 96.30 | 110.30 | 0.00 |
| Power & Fuel Cost | 160.00 | 160.00 | 179.70 | 140.20 | 50.00 |
| Electricity & Power | 160.00 | 160.00 | 179.70 | 140.20 | 50.00 |
| 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 | 8090.00 | 7450.00 | 6463.30 | 5850.50 | 4571.10 |
| Salaries, Wages & Bonus | 7490.00 | 6900.00 | 5986.60 | 5404.20 | 4237.40 |
| Contributions to EPF & Pension Funds | 420.00 | 380.00 | 353.40 | 347.00 | 226.10 |
| Wheeling & Transmission Charges recoverable | 60.00 | 80.00 | 55.20 | 49.70 | 37.70 |
| Other Employees Cost | 110.00 | 80.00 | 68.20 | 49.60 | 69.90 |
| Cost of Software developments | 720.00 | 500.00 | 382.70 | 473.30 | 84.90 |
| Software Purchase | | | | | |
| Technical sub-contractors | 400.00 | 260.00 | 271.80 | 329.00 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 320.00 | 240.00 | 111.00 | 144.20 | 84.90 |
| Operating Expenses | 5880.00 | 4970.00 | 3813.50 | 3901.70 | 228.60 |
| Repairs and Maintenance | 290.00 | 350.00 | 354.40 | 360.30 | 200.90 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 5590.00 | 4620.00 | 3459.10 | 3541.50 | 27.70 |
| General and Administration Expenses | 1650.00 | 1640.00 | 1291.30 | 1261.70 | 864.50 |
| Rates & Taxes | 80.00 | 100.00 | 66.90 | 47.60 | 17.00 |
| Insurance | 80.00 | 70.00 | 30.20 | 40.50 | 15.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 870.00 | 810.00 | 712.00 | 712.40 | 560.70 |
| Other Administration | 510.00 | 570.00 | 333.70 | 359.10 | 199.50 |
| Selling and Marketing Expenses | 300.00 | 260.00 | 226.20 | 192.90 | 0.10 |
| Advertisement & Sales Promotion | 60.00 | 60.00 | 62.10 | 37.70 | 0.10 |
| Commission, Brokerage & Discounts | 240.00 | 200.00 | 164.10 | 155.20 | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 680.00 | 350.00 | 480.90 | 378.70 | 149.90 |
| Bad debts /advances written off | 60.00 | 10.00 | 5.50 | 25.30 | |
| Provision for doubtful debts | 120.00 | 150.00 | 211.40 | 184.90 | 14.10 |
| Losson disposal of fixed assets(net) | 20.00 | | 3.10 | 6.20 | 0.60 |
| Losson foreign exchange fluctuations | | | | | 64.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 480.00 | 190.00 | 260.90 | 162.30 | 70.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17570.00 | 15370.00 | 12850.00 | 12235.50 | 5949.10 |
| Operating Profit (Excl OI) | -460.00 | 410.00 | 383.00 | 265.20 | -667.10 |
| Other Income | 1770.00 | 2710.00 | 3982.20 | 1730.70 | 502.00 |
| Interest Received | 970.00 | 1280.00 | 1947.30 | 770.00 | 351.80 |
| Dividend Received | 10.00 | 10.00 | 0.50 | 0.20 | |
| Profit on sale of Fixed Assets | | 440.00 | 377.50 | 92.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 40.00 | 140.00 | 160.70 | 379.80 | 25.60 |
| Foreign Exchange Gains | 190.00 | 280.00 | 879.60 | 137.10 | |
| Others | 550.00 | 560.00 | 616.60 | 351.40 | 124.50 |
| Operating Profit | 1310.00 | 3120.00 | 4365.20 | 1995.90 | -165.10 |
| Interest | 1170.00 | 910.00 | 1008.10 | 1253.70 | 173.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 200.00 | 150.00 | 418.70 | 882.80 | 51.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 30.00 | 5.00 | 66.80 | 5.90 |
| Other Interest | 930.00 | 740.00 | 584.40 | 304.20 | 115.90 |
| PBDT | 140.00 | 2210.00 | 3357.10 | 742.20 | -338.20 |
| Depreciation | 2570.00 | 2680.00 | 2327.40 | 2215.00 | 425.90 |
| Profit Before Taxation & Exceptional Items | -2430.00 | -470.00 | 1029.70 | -1472.80 | -764.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -2430.00 | -470.00 | 1029.70 | -1472.80 | -764.10 |
| Provision for Tax | 800.00 | -180.00 | -1385.80 | -621.00 | -253.40 |
| Current Income Tax | 50.00 | 50.00 | 107.60 | 38.10 | -256.50 |
| Deferred Tax | 730.00 | -230.00 | -563.90 | -624.40 | -13.10 |
| Other taxes | 10.00 | 0.00 | -929.50 | -34.70 | 16.30 |
| Profit After Tax | -3230.00 | -290.00 | 2415.50 | -851.80 | -510.70 |
| Extra items | 0.00 | 0.00 | 885.00 | 24317.40 | 2584.40 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -3230.00 | -290.00 | 3300.50 | 23465.60 | 2073.70 |
| Adjustments to PAT | | 0.00 | | 1322.00 | |
| Profit Balance B/F | 27790.00 | 35140.00 | 33555.80 | 13511.40 | 11813.50 |
| Appropriations | 24560.00 | 34850.00 | 36856.30 | 38299.10 | 13887.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 24560.00 | 34850.00 | 36856.30 | 38299.10 | 13887.20 |
| Equity Dividend % | | 70.00 | 150.00 | 2450.00 | 400.00 |
| Earnings Per Share | -69.00 | -6.00 | 46.00 | -20.00 | -24.00 |
| Adjusted EPS | -69.00 | -6.00 | 46.00 | -20.00 | -12.00 |