| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 13771.60 | 12274.30 | 11712.90 | 9038.40 | 7106.80 |
| Software Services & Operating Revenues | 13763.30 | 12261.00 | 11705.70 | 9029.70 | 7098.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 8.40 | 10.30 | 6.10 | 5.70 | 5.00 |
| Other Operational Income | 0.00 | 3.00 | 1.10 | 3.00 | 3.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 13771.60 | 12274.30 | 11712.90 | 9038.40 | 7106.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 45.10 | 580.20 | -420.70 | -68.80 | 85.20 |
| Raw Material Consumed | 11605.20 | 9750.00 | 10256.20 | 7961.40 | 5881.50 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 11605.20 | 9750.00 | 10256.20 | 7961.40 | 5881.50 |
| Others raw material cost | 23210.40 | 19499.90 | 20512.40 | 15922.90 | 11763.10 |
| Power & Fuel Cost | 4.50 | 4.10 | 4.90 | 3.90 | 3.40 |
| Electricity & Power | 4.50 | 4.10 | 4.90 | 3.90 | 3.40 |
| 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 | 387.40 | 352.70 | 338.90 | 293.00 | 271.70 |
| Salaries, Wages & Bonus | 367.80 | 336.50 | 320.10 | 276.70 | 256.90 |
| Contributions to EPF & Pension Funds | 11.20 | 10.10 | 9.90 | 10.20 | 9.60 |
| Wheeling & Transmission Charges recoverable | 8.40 | 6.10 | 8.90 | 6.00 | 5.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 216.30 | 192.90 | 173.50 | 136.40 | 100.50 |
| Repairs and Maintenance | 26.40 | 26.90 | 24.40 | 24.90 | 24.30 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | 11.10 | 9.80 | 7.40 | 5.30 | 5.60 |
| Other Operating Expenses | 178.80 | 156.30 | 141.70 | 106.20 | 70.60 |
| General and Administration Expenses | 157.70 | 163.30 | 157.70 | 119.30 | 108.90 |
| Rates & Taxes | 2.60 | 0.70 | 0.50 | 0.20 | 1.70 |
| Insurance | 18.30 | 19.50 | 19.80 | 14.60 | 16.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 46.30 | 47.10 | 42.60 | 30.00 | 21.90 |
| Other Administration | 90.40 | 96.00 | 94.80 | 74.50 | 68.90 |
| Selling and Marketing Expenses | 43.60 | 41.00 | 46.80 | 37.70 | 243.40 |
| Advertisement & Sales Promotion | 43.60 | 41.00 | 46.80 | 37.70 | 243.40 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 49.20 | 34.30 | 29.80 | 26.70 | 30.20 |
| Bad debts /advances written off | 16.70 | | 0.70 | | 1.80 |
| Provision for doubtful debts | | 5.40 | 1.40 | | 6.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.60 | 28.90 | 27.70 | 26.70 | 22.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12509.10 | 11118.40 | 10587.10 | 8509.60 | 6724.90 |
| Operating Profit (Excl OI) | 1262.50 | 1155.90 | 1125.80 | 528.80 | 381.90 |
| Other Income | 190.40 | 129.40 | 63.00 | 56.40 | 59.70 |
| Interest Received | 22.00 | 14.50 | 12.20 | 11.30 | 9.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.70 | 0.20 | 0.10 | 0.00 |
| Profits on sale of Investments | 97.00 | 56.90 | 29.20 | 12.80 | 3.10 |
| Provision Written Back | 17.30 | | | 6.10 | 1.60 |
| Foreign Exchange Gains | 28.10 | 24.60 | 14.10 | 20.40 | 35.10 |
| Others | 26.10 | 32.80 | 7.30 | 5.70 | 10.30 |
| Operating Profit | 1452.90 | 1285.30 | 1188.70 | 585.20 | 441.60 |
| Interest | 7.10 | 9.50 | 9.40 | 3.80 | 6.30 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 7.10 | 9.50 | 9.40 | 3.80 | 6.30 |
| PBDT | 1445.80 | 1275.90 | 1179.30 | 581.30 | 435.30 |
| Depreciation | 65.50 | 59.20 | 45.10 | 37.30 | 38.70 |
| Profit Before Taxation & Exceptional Items | 1380.30 | 1216.60 | 1134.20 | 544.10 | 396.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1380.30 | 1216.60 | 1134.20 | 544.10 | 396.60 |
| Provision for Tax | 349.80 | 309.20 | 290.80 | 139.40 | 103.40 |
| Current Income Tax | 342.80 | 315.70 | 290.10 | 147.10 | 101.70 |
| Deferred Tax | 11.10 | -6.90 | -1.10 | -6.70 | 3.30 |
| Other taxes | -4.10 | 0.40 | 1.80 | -1.00 | -1.60 |
| Profit After Tax | 1030.50 | 907.40 | 843.30 | 404.70 | 293.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1030.50 | 907.40 | 843.30 | 404.70 | 293.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3617.10 | 3064.70 | 2327.90 | 1987.20 | 1729.50 |
| Appropriations | 4647.60 | 3972.10 | 3171.30 | 2391.80 | 2022.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4647.60 | 3972.10 | 3171.30 | 2391.80 | 2022.70 |
| Equity Dividend % | 1000.00 | 650.00 | 500.00 | 150.00 | 90.00 |
| Earnings Per Share | 29.00 | 26.00 | 24.00 | 11.00 | 8.00 |
| Adjusted EPS | 29.00 | 26.00 | 24.00 | 11.00 | 8.00 |