| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1671.00 | 2106.00 | 1982.00 | 1947.00 | 2038.00 |
| Software Services & Operating Revenues | 1671.00 | 2106.00 | 1982.00 | 1947.00 | 2038.00 |
| 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) | 1671.00 | 2106.00 | 1982.00 | 1947.00 | 2038.00 |
| 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 | 22.00 | 21.00 | 21.00 | 20.00 | 26.00 |
| Electricity & Power | 22.00 | 21.00 | 21.00 | 20.00 | 26.00 |
| 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 | 752.00 | 991.00 | 898.00 | 917.00 | 963.00 |
| Salaries, Wages & Bonus | 716.00 | 830.00 | 780.00 | 816.00 | 850.00 |
| Contributions to EPF & Pension Funds | -31.00 | 58.00 | 26.00 | 9.00 | 58.00 |
| Wheeling & Transmission Charges recoverable | 28.00 | 35.00 | 28.00 | 28.00 | 43.00 |
| Other Employees Cost | 39.00 | 68.00 | 64.00 | 65.00 | 11.00 |
| Cost of Software developments | 131.00 | 134.00 | 112.00 | 103.00 | 184.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | 5.00 | 17.00 | 16.00 | 9.00 | 11.00 |
| Software License cost | | | | | |
| Other software development expenses | 126.00 | 117.00 | 96.00 | 94.00 | 173.00 |
| Operating Expenses | 158.00 | 215.00 | 230.00 | 244.00 | 272.00 |
| Repairs and Maintenance | 49.00 | 46.00 | 52.00 | 54.00 | 47.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 110.00 | 169.00 | 178.00 | 189.00 | 225.00 |
| General and Administration Expenses | 177.00 | 208.00 | 163.00 | 162.00 | 263.00 |
| Rates & Taxes | 3.00 | 11.00 | 20.00 | 13.00 | 4.00 |
| Insurance | 5.00 | 5.00 | 6.00 | 7.00 | 6.00 |
| Printing and stationery | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Professional and legal fees | 91.00 | 84.00 | 72.00 | 71.00 | 84.00 |
| Other Administration | 74.00 | 103.00 | 60.00 | 56.00 | 154.00 |
| Selling and Marketing Expenses | 537.00 | 519.00 | 281.00 | 192.00 | 153.00 |
| Advertisement & Sales Promotion | 536.00 | 519.00 | 281.00 | 192.00 | 153.00 |
| Commission, Brokerage & Discounts | 0.00 | | | 0.00 | 0.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 66.00 | 102.00 | 97.00 | 86.00 | 188.00 |
| Bad debts /advances written off | 2.00 | 81.00 | 92.00 | 15.00 | |
| Provision for doubtful debts | | | | 24.00 | 178.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 59.00 | 16.00 | | 42.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.00 | 5.00 | 5.00 | 6.00 | 10.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1842.00 | 2189.00 | 1801.00 | 1725.00 | 2049.00 |
| Operating Profit (Excl OI) | -170.00 | -83.00 | 181.00 | 222.00 | -11.00 |
| Other Income | 317.00 | 174.00 | 206.00 | 188.00 | 244.00 |
| Interest Received | 102.00 | 88.00 | 39.00 | 58.00 | 23.00 |
| Dividend Received | 113.00 | 11.00 | 102.00 | 75.00 | |
| Profit on sale of Fixed Assets | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 |
| Profits on sale of Investments | | 8.00 | 11.00 | 21.00 | 87.00 |
| Provision Written Back | 25.00 | 54.00 | | | |
| Foreign Exchange Gains | | | 36.00 | | 111.00 |
| Others | 75.00 | 11.00 | 16.00 | 30.00 | 21.00 |
| Operating Profit | 146.00 | 91.00 | 387.00 | 410.00 | 233.00 |
| Interest | 25.00 | 7.00 | 8.00 | 12.00 | 17.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 18.00 | 1.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 1.00 | 2.00 | 3.00 | 4.00 |
| Other Interest | 3.00 | 4.00 | 5.00 | 9.00 | 13.00 |
| PBDT | 121.00 | 84.00 | 379.00 | 398.00 | 216.00 |
| Depreciation | 73.00 | 59.00 | 61.00 | 83.00 | 96.00 |
| Profit Before Taxation & Exceptional Items | 49.00 | 25.00 | 318.00 | 315.00 | 120.00 |
| Exceptional Income / Expenses | -5.00 | -51.00 | -51.00 | -84.00 | -37.00 |
| Profit Before Tax | 43.00 | -25.00 | 267.00 | 231.00 | 83.00 |
| Provision for Tax | 14.00 | -4.00 | 111.00 | 115.00 | 99.00 |
| Current Income Tax | 28.00 | 28.00 | 86.00 | 83.00 | 156.00 |
| Deferred Tax | 10.00 | -10.00 | | 32.00 | -57.00 |
| Other taxes | -24.00 | -22.00 | 111.00 | 0.00 | 0.00 |
| Profit After Tax | 29.00 | -21.00 | 156.00 | 116.00 | -15.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 29.00 | -21.00 | 156.00 | 116.00 | -15.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3048.00 | 3228.00 | 3229.00 | 3275.00 | 3482.00 |
| Appropriations | 3077.00 | 3207.00 | 3385.00 | 3391.00 | 3467.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3077.00 | 3207.00 | 3385.00 | 3391.00 | 3467.00 |
| Equity Dividend % | | | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |