| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 20948.00 | 18882.00 | 15513.00 | 11974.00 | 11202.00 |
| Software Services & Operating Revenues | 20948.00 | 18890.00 | 15513.00 | 11974.00 | 11186.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | -8.00 | 0.00 | 0.00 | 15.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 20948.00 | 18882.00 | 15513.00 | 11974.00 | 11202.00 |
| 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 | 121.00 | 92.00 | 61.00 | 66.00 | 77.00 |
| Electricity & Power | 121.00 | 92.00 | 61.00 | 66.00 | 77.00 |
| 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 | 8852.00 | 7977.00 | 6049.00 | 4796.00 | 4845.00 |
| Salaries, Wages & Bonus | 8497.00 | 7717.00 | 5838.00 | 4620.00 | 4651.00 |
| Contributions to EPF & Pension Funds | 123.00 | 126.00 | 100.00 | 83.00 | 93.00 |
| Wheeling & Transmission Charges recoverable | 71.00 | 49.00 | 29.00 | 24.00 | 34.00 |
| Other Employees Cost | 161.00 | 85.00 | 82.00 | 69.00 | 67.00 |
| Cost of Software developments | 662.00 | 793.00 | 448.00 | 303.00 | 200.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | 662.00 | 793.00 | 448.00 | 303.00 | 200.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 304.00 | 241.00 | 181.00 | 164.00 | 201.00 |
| Repairs and Maintenance | 26.00 | 11.00 | 4.00 | 5.00 | 25.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 279.00 | 231.00 | 177.00 | 160.00 | 176.00 |
| General and Administration Expenses | 1730.00 | 1117.00 | 799.00 | 570.00 | 865.00 |
| Rates & Taxes | 16.00 | 27.00 | 8.00 | 17.00 | 17.00 |
| Insurance | 56.00 | 42.00 | 37.00 | 24.00 | 15.00 |
| Printing and stationery | 4.00 | 3.00 | 2.00 | 2.00 | 6.00 |
| Professional and legal fees | 775.00 | 410.00 | 335.00 | 166.00 | 130.00 |
| Other Administration | 703.00 | 487.00 | 287.00 | 228.00 | 529.00 |
| Selling and Marketing Expenses | 3999.00 | 3347.00 | 2655.00 | 2247.00 | 2459.00 |
| Advertisement & Sales Promotion | 3999.00 | 3347.00 | 2655.00 | 2247.00 | 2459.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 102.00 | 88.00 | 73.00 | 223.00 | 143.00 |
| Bad debts /advances written off | 1.00 | 0.00 | 1.00 | 2.00 | 12.00 |
| Provision for doubtful debts | 2.00 | 5.00 | | 1.00 | 27.00 |
| Losson disposal of fixed assets(net) | | | | 4.00 | 13.00 |
| Losson foreign exchange fluctuations | | | | 75.00 | |
| Losson sale of non-trade current investments | 1.00 | | 3.00 | 70.00 | |
| Other Miscellaneous Expenses | 98.00 | 83.00 | 69.00 | 71.00 | 92.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15770.00 | 13656.00 | 10266.00 | 8370.00 | 8790.00 |
| Operating Profit (Excl OI) | 5179.00 | 5226.00 | 5247.00 | 3604.00 | 2412.00 |
| Other Income | 451.00 | 567.00 | 206.00 | 330.00 | 540.00 |
| Interest Received | 140.00 | 75.00 | 61.00 | 98.00 | 216.00 |
| Dividend Received | | | | | 65.00 |
| Profit on sale of Fixed Assets | 8.00 | 4.00 | 1.00 | | |
| Profits on sale of Investments | 107.00 | 107.00 | 57.00 | 225.00 | 13.00 |
| Provision Written Back | | | 0.00 | | |
| Foreign Exchange Gains | 43.00 | 281.00 | 63.00 | | 118.00 |
| Others | 152.00 | 99.00 | 23.00 | 8.00 | 127.00 |
| Operating Profit | 5630.00 | 5793.00 | 5453.00 | 3934.00 | 2952.00 |
| Interest | 192.00 | 166.00 | 168.00 | 190.00 | 184.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 3.00 | 3.00 | 6.00 | 8.00 |
| Other Interest | 187.00 | 162.00 | 164.00 | 184.00 | 177.00 |
| PBDT | 5438.00 | 5627.00 | 5285.00 | 3744.00 | 2768.00 |
| Depreciation | 639.00 | 587.00 | 517.00 | 500.00 | 446.00 |
| Profit Before Taxation & Exceptional Items | 4799.00 | 5040.00 | 4768.00 | 3244.00 | 2322.00 |
| Exceptional Income / Expenses | | | | | -488.00 |
| Profit Before Tax | 4799.00 | 5040.00 | 4768.00 | 3244.00 | 1833.00 |
| Provision for Tax | 1228.00 | 1256.00 | 1219.00 | 856.00 | 597.00 |
| Current Income Tax | 1237.00 | 1277.00 | 1220.00 | 878.00 | 582.00 |
| Deferred Tax | -10.00 | -35.00 | 4.00 | -22.00 | 13.00 |
| Other taxes | 2.00 | 14.00 | -5.00 | 0.00 | 3.00 |
| Profit After Tax | 3570.00 | 3784.00 | 3549.00 | 2388.00 | 1236.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3570.00 | 3784.00 | 3549.00 | 2388.00 | 1236.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11867.00 | 11940.00 | 12149.00 | 11125.00 | 12097.00 |
| Appropriations | 15437.00 | 15724.00 | 15698.00 | 13513.00 | 13333.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15437.00 | 15724.00 | 15698.00 | 13513.00 | 13333.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 74.00 | 79.00 | 107.00 | 70.00 | 33.00 |
| Adjusted EPS | 74.00 | 79.00 | 71.00 | 47.00 | 22.00 |