| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 13543.50 | 11361.20 | 8878.00 | 7107.90 | 6103.90 |
| Software Services & Operating Revenues | 2908.30 | 2062.30 | 1666.60 | 1497.80 | 1185.80 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 10635.20 | 9298.90 | 7211.40 | 5610.10 | 4918.20 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 13543.50 | 11361.20 | 8878.00 | 7107.90 | 6103.90 |
| 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 | 44.30 | 43.30 | 40.50 | 31.10 | 35.60 |
| Electricity & Power | 44.30 | 43.30 | 40.50 | 31.10 | 35.60 |
| 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 | 6165.40 | 5393.10 | 4331.30 | 3489.00 | 2792.60 |
| Salaries, Wages & Bonus | 5477.80 | 4796.10 | 3903.90 | 3206.30 | 2574.80 |
| Contributions to EPF & Pension Funds | 193.30 | 161.90 | 132.70 | 110.40 | 99.60 |
| Wheeling & Transmission Charges recoverable | 104.00 | 85.80 | 54.00 | 17.10 | 8.60 |
| Other Employees Cost | 390.40 | 349.40 | 240.70 | 155.10 | 109.60 |
| Cost of Software developments | 203.20 | 205.50 | 135.20 | 108.50 | 79.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | 2.60 | 49.50 | | | |
| Training Expenses | | | | | |
| Software License cost | 200.70 | 156.00 | 135.20 | 108.50 | 79.00 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1024.50 | 846.00 | 715.70 | 474.80 | 375.40 |
| Repairs and Maintenance | 72.70 | 52.70 | 40.90 | 24.90 | 41.90 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 951.80 | 793.30 | 674.70 | 449.90 | 333.50 |
| General and Administration Expenses | 2069.00 | 1699.30 | 1262.10 | 746.50 | 617.60 |
| Rates & Taxes | 118.50 | 100.10 | 64.30 | 32.50 | 42.60 |
| Insurance | 81.20 | 77.50 | 76.60 | 49.40 | 38.50 |
| Printing and stationery | 43.80 | 38.20 | 48.00 | 40.00 | 29.30 |
| Professional and legal fees | 623.40 | 566.40 | 392.60 | 260.30 | 239.00 |
| Other Administration | 1191.80 | 906.00 | 669.70 | 319.40 | 258.70 |
| Selling and Marketing Expenses | 187.40 | 196.40 | 176.10 | 231.00 | 126.10 |
| Advertisement & Sales Promotion | 129.20 | 97.20 | 73.40 | 84.30 | 39.90 |
| Commission, Brokerage & Discounts | 58.20 | 99.30 | 102.70 | 146.70 | 86.20 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 364.10 | 289.50 | 241.90 | 215.80 | 285.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 289.90 | 232.70 | 177.80 | | |
| Losson disposal of fixed assets(net) | | | 0.10 | | 215.00 |
| Losson foreign exchange fluctuations | | | 19.40 | | 14.20 |
| Losson sale of non-trade current investments | | | | 2.50 | 2.80 |
| Other Miscellaneous Expenses | 74.20 | 56.70 | 44.70 | 213.30 | 53.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10058.00 | 8673.10 | 6902.90 | 5296.70 | 4311.50 |
| Operating Profit (Excl OI) | 3485.50 | 2688.10 | 1975.10 | 1811.20 | 1792.50 |
| Other Income | 596.80 | 455.00 | 329.10 | 299.30 | 143.10 |
| Interest Received | 238.90 | 235.20 | 203.00 | 150.80 | 103.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.30 | 1.30 | | 0.80 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 47.60 | 12.10 | 102.10 | 6.50 | 0.70 |
| Foreign Exchange Gains | 1.30 | 38.30 | | 116.50 | |
| Others | 307.60 | 168.10 | 24.10 | 24.80 | 37.90 |
| Operating Profit | 4082.30 | 3143.10 | 2304.20 | 2110.50 | 1935.50 |
| Interest | 45.30 | 41.10 | 38.90 | 31.80 | 53.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 42.80 | 29.80 | 28.90 | 18.00 | 27.30 |
| Other Interest | 2.50 | 11.30 | 10.00 | 13.70 | 26.20 |
| PBDT | 4037.00 | 3102.00 | 2265.30 | 2078.80 | 1882.10 |
| Depreciation | 306.70 | 258.50 | 226.40 | 153.20 | 185.10 |
| Profit Before Taxation & Exceptional Items | 3730.30 | 2843.50 | 2038.90 | 1925.50 | 1696.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3730.30 | 2843.50 | 2038.90 | 1925.50 | 1696.90 |
| Provision for Tax | 797.60 | 470.20 | 359.50 | 365.60 | 521.00 |
| Current Income Tax | 906.20 | 527.10 | 387.30 | 309.10 | 363.20 |
| Deferred Tax | -108.70 | -56.90 | -27.70 | 56.50 | 28.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 128.90 |
| Profit After Tax | 2932.70 | 2373.40 | 1679.40 | 1559.90 | 1175.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2932.70 | 2373.40 | 1679.40 | 1559.90 | 1175.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9063.80 | 7040.20 | 5675.60 | 4364.70 | 3328.70 |
| Appropriations | 11996.50 | 9413.60 | 7355.00 | 5924.60 | 4504.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11996.50 | 9413.60 | 7355.00 | 5924.60 | 4504.60 |
| Equity Dividend % | 50.00 | 40.00 | 50.00 | 45.00 | 35.00 |
| Earnings Per Share | 21.00 | 17.00 | 24.00 | 22.00 | 17.00 |
| Adjusted EPS | 21.00 | 17.00 | 12.00 | 11.00 | 8.00 |