| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 65142.00 | 51176.00 | 35755.00 | 24796.00 | 21081.00 |
| Software Services & Operating Revenues | 64101.00 | 50624.00 | 35407.00 | 24271.00 | 20776.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 1041.00 | 552.00 | 348.00 | 525.00 | 306.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 65142.00 | 51176.00 | 35755.00 | 24796.00 | 21081.00 |
| 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 | 125.00 | 104.00 | 64.00 | 69.00 | 97.00 |
| Electricity & Power | 125.00 | 104.00 | 64.00 | 69.00 | 97.00 |
| 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 | 44333.00 | 33935.00 | 23345.00 | 15868.00 | 12854.00 |
| Salaries, Wages & Bonus | 40651.00 | 30708.00 | 21229.00 | 14582.00 | 12003.00 |
| Contributions to EPF & Pension Funds | 1809.00 | 1443.00 | 1017.00 | 666.00 | 373.00 |
| Wheeling & Transmission Charges recoverable | 1288.00 | 717.00 | 360.00 | 384.00 | 418.00 |
| Other Employees Cost | 585.00 | 1066.00 | 740.00 | 236.00 | 60.00 |
| Cost of Software developments | 3137.00 | 2031.00 | 1066.00 | 908.00 | 853.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 3137.00 | 2031.00 | 1066.00 | 908.00 | 853.00 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 525.00 | 537.00 | 614.00 | 232.00 | 245.00 |
| Repairs and Maintenance | 216.00 | 164.00 | 161.00 | 129.00 | 149.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 309.00 | 372.00 | 453.00 | 103.00 | 97.00 |
| General and Administration Expenses | 1449.00 | 1281.00 | 710.00 | 557.00 | 845.00 |
| Rates & Taxes | 52.00 | 57.00 | 51.00 | 53.00 | 49.00 |
| Insurance | 71.00 | 34.00 | 36.00 | 31.00 | 26.00 |
| Printing and stationery | 6.00 | 3.00 | 16.00 | 13.00 | 22.00 |
| Professional and legal fees | 377.00 | 311.00 | 238.00 | 196.00 | 187.00 |
| Other Administration | 845.00 | 773.00 | 296.00 | 187.00 | 491.00 |
| Selling and Marketing Expenses | 1750.00 | 1389.00 | 1033.00 | 743.00 | 1311.00 |
| Advertisement & Sales Promotion | 20.00 | 13.00 | 4.00 | 4.00 | 23.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 1730.00 | 1376.00 | 1029.00 | 740.00 | 1288.00 |
| Miscellaneous Expenses | 525.00 | 513.00 | 280.00 | 329.00 | 546.00 |
| Bad debts /advances written off | 60.00 | 46.00 | 12.00 | 47.00 | |
| Provision for doubtful debts | | | | | 296.00 |
| Losson disposal of fixed assets(net) | | | | | 6.00 |
| Losson foreign exchange fluctuations | | 146.00 | | | |
| Losson sale of non-trade current investments | | | 28.00 | | |
| Other Miscellaneous Expenses | 465.00 | 321.00 | 239.00 | 282.00 | 245.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 51844.00 | 39790.00 | 27111.00 | 18707.00 | 16752.00 |
| Operating Profit (Excl OI) | 13298.00 | 11386.00 | 8644.00 | 6089.00 | 4330.00 |
| Other Income | 1661.00 | 889.00 | 1383.00 | 1196.00 | 1599.00 |
| Interest Received | 715.00 | 675.00 | 594.00 | 549.00 | 526.00 |
| Dividend Received | 250.00 | | 53.00 | 131.00 | 411.00 |
| Profit on sale of Fixed Assets | 23.00 | 3.00 | 12.00 | 8.00 | |
| Profits on sale of Investments | 36.00 | | | | 165.00 |
| Provision Written Back | 16.00 | 5.00 | 46.00 | 20.00 | |
| Foreign Exchange Gains | 210.00 | | 209.00 | 67.00 | 274.00 |
| Others | 411.00 | 206.00 | 469.00 | 421.00 | 223.00 |
| Operating Profit | 14959.00 | 12275.00 | 10027.00 | 7285.00 | 5929.00 |
| Interest | 170.00 | 131.00 | 69.00 | 38.00 | 45.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 170.00 | 131.00 | 69.00 | 38.00 | 45.00 |
| PBDT | 14789.00 | 12144.00 | 9958.00 | 7247.00 | 5884.00 |
| Depreciation | 1624.00 | 1345.00 | 838.00 | 567.00 | 555.00 |
| Profit Before Taxation & Exceptional Items | 13165.00 | 10799.00 | 9121.00 | 6680.00 | 5329.00 |
| Exceptional Income / Expenses | | -297.00 | | | |
| Profit Before Tax | 13165.00 | 10503.00 | 9121.00 | 6680.00 | 5329.00 |
| Provision for Tax | 3309.00 | 2591.00 | 2262.00 | 1629.00 | 1252.00 |
| Current Income Tax | 3415.00 | 2707.00 | 2237.00 | 1684.00 | 1298.00 |
| Deferred Tax | -106.00 | -115.00 | 12.00 | -57.00 | -44.00 |
| Other taxes | 0.00 | 0.00 | 13.00 | 3.00 | -2.00 |
| Profit After Tax | 9857.00 | 7911.00 | 6859.00 | 5051.00 | 4077.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9857.00 | 7911.00 | 6859.00 | 5051.00 | 4077.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15576.00 | 13826.00 | 11888.00 | 9862.00 | 9736.00 |
| Appropriations | 25433.00 | 21737.00 | 18747.00 | 14913.00 | 13813.00 |
| General Reserves | 3943.00 | 3165.00 | 2743.00 | 2020.00 | 1631.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 106.00 |
| Other Appropriation | 21490.00 | 18572.00 | 16003.00 | 12892.00 | 12076.00 |
| Equity Dividend % | 520.00 | 500.00 | 310.00 | 200.00 | 120.00 |
| Earnings Per Share | 64.00 | 104.00 | 90.00 | 66.00 | 53.00 |
| Adjusted EPS | 64.00 | 52.00 | 45.00 | 33.00 | 27.00 |