| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 8810.00 | 7420.00 | 6910.00 | 6031.00 | 7161.30 |
| Software Services & Operating Revenues | 8760.00 | 7370.00 | 6900.00 | 6020.00 | 7113.80 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 50.00 | 50.00 | 10.00 | 11.00 | 47.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 8810.00 | 7420.00 | 6910.00 | 6031.00 | 7161.30 |
| 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 | 40.00 | 30.00 | 30.00 | 33.00 | 37.20 |
| Electricity & Power | 40.00 | 30.00 | 30.00 | 33.00 | 37.20 |
| 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 | 1720.00 | 1210.00 | 790.00 | 753.00 | 686.30 |
| Salaries, Wages & Bonus | 1400.00 | 1010.00 | 650.00 | 643.00 | 576.20 |
| Contributions to EPF & Pension Funds | 150.00 | 120.00 | 90.00 | 80.00 | 69.90 |
| Wheeling & Transmission Charges recoverable | 40.00 | 60.00 | 40.00 | 17.00 | 28.10 |
| Other Employees Cost | 130.00 | 20.00 | 20.00 | 13.00 | 12.10 |
| Cost of Software developments | | | | | |
| Software Purchase | | | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | | | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4940.00 | 4210.00 | 4170.00 | 3813.00 | 4531.40 |
| Repairs and Maintenance | 1120.00 | 950.00 | 700.00 | 570.00 | 592.40 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 3820.00 | 3260.00 | 3460.00 | 3243.00 | 3939.00 |
| General and Administration Expenses | 580.00 | 460.00 | 290.00 | 200.00 | 244.00 |
| Rates & Taxes | 40.00 | 30.00 | 20.00 | 18.00 | 9.90 |
| Insurance | 30.00 | 20.00 | 30.00 | 16.00 | 14.80 |
| Printing and stationery | | 0.00 | 0.00 | 1.00 | 1.90 |
| Professional and legal fees | 90.00 | 110.00 | 100.00 | 42.00 | 42.60 |
| Other Administration | 400.00 | 300.00 | 140.00 | 118.00 | 163.60 |
| Selling and Marketing Expenses | 160.00 | 50.00 | 50.00 | 3.00 | 11.00 |
| Advertisement & Sales Promotion | 160.00 | 50.00 | 50.00 | 3.00 | 11.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 450.00 | 250.00 | 360.00 | 379.00 | 172.60 |
| Bad debts /advances written off | | 0.00 | | | |
| Provision for doubtful debts | 10.00 | 20.00 | 300.00 | 292.00 | 106.30 |
| Losson disposal of fixed assets(net) | | | | 1.00 | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 440.00 | 230.00 | 50.00 | 86.00 | 66.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7880.00 | 6230.00 | 5670.00 | 5181.00 | 5682.50 |
| Operating Profit (Excl OI) | 920.00 | 1190.00 | 1240.00 | 851.00 | 1478.80 |
| Other Income | 680.00 | 410.00 | 790.00 | 490.00 | 384.90 |
| Interest Received | 480.00 | 370.00 | 260.00 | 406.00 | 344.70 |
| Dividend Received | 0.00 | 20.00 | 10.00 | 9.00 | 16.30 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 440.00 | 52.00 | |
| Provision Written Back | 180.00 | | 30.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 10.00 | 20.00 | 50.00 | 22.00 | 23.90 |
| Operating Profit | 1600.00 | 1600.00 | 2030.00 | 1341.00 | 1863.70 |
| Interest | 20.00 | 10.00 | 0.00 | 9.00 | 16.20 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 20.00 | 10.00 | 0.00 | 9.00 | 16.20 |
| PBDT | 1580.00 | 1590.00 | 2020.00 | 1332.00 | 1847.50 |
| Depreciation | 270.00 | 180.00 | 170.00 | 173.00 | 274.70 |
| Profit Before Taxation & Exceptional Items | 1310.00 | 1410.00 | 1860.00 | 1159.00 | 1572.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1310.00 | 1410.00 | 1860.00 | 1159.00 | 1572.80 |
| Provision for Tax | 310.00 | 330.00 | 420.00 | 234.00 | 360.40 |
| Current Income Tax | 310.00 | 340.00 | 520.00 | 299.00 | 376.40 |
| Deferred Tax | 0.00 | -10.00 | -110.00 | -65.00 | -16.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1000.00 | 1080.00 | 1440.00 | 925.00 | 1212.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1000.00 | 1080.00 | 1440.00 | 925.00 | 1212.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3810.00 | 3140.00 | 2060.00 | 2943.00 | 2043.80 |
| Appropriations | 4810.00 | 4210.00 | 3500.00 | 3867.00 | 3256.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | 1805.00 | 260.10 |
| Corporate dividend tax | | | | | 53.40 |
| Other Appropriation | 4810.00 | 4210.00 | 3500.00 | 2063.00 | 2942.70 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 440.00 | 100.00 |
| Earnings Per Share | 25.00 | 27.00 | 36.00 | 23.00 | 30.00 |
| Adjusted EPS | 25.00 | 27.00 | 36.00 | 23.00 | 30.00 |