| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2030.00 | 1833.00 | 1640.00 | 1530.00 | 1094.00 |
| Software Services & Operating Revenues | 1769.00 | 1433.00 | 1319.00 | 1241.00 | 931.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 261.00 | 400.00 | 322.00 | 289.00 | 163.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2030.00 | 1833.00 | 1640.00 | 1530.00 | 1094.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 15.00 | -19.00 | 7.00 | -14.00 | 3.00 |
| Raw Material Consumed | 305.00 | 354.00 | 285.00 | 302.00 | 181.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 305.00 | 354.00 | 285.00 | 302.00 | 181.00 |
| Others raw material cost | 610.00 | 709.00 | 571.00 | 605.00 | 361.00 |
| Power & Fuel Cost | 16.00 | 19.00 | 14.00 | 9.00 | 7.00 |
| Electricity & Power | 16.00 | 19.00 | 14.00 | 9.00 | 7.00 |
| 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 | 578.00 | 574.00 | 492.00 | 381.00 | 328.00 |
| Salaries, Wages & Bonus | 459.00 | 480.00 | 395.00 | 339.00 | 299.00 |
| Contributions to EPF & Pension Funds | 13.00 | 14.00 | 14.00 | 13.00 | 10.00 |
| Wheeling & Transmission Charges recoverable | 58.00 | 48.00 | 48.00 | 20.00 | 8.00 |
| Other Employees Cost | 48.00 | 32.00 | 35.00 | 9.00 | 11.00 |
| 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 | 227.00 | 132.00 | 82.00 | 29.00 | 55.00 |
| Repairs and Maintenance | 8.00 | 8.00 | 18.00 | 3.00 | 2.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 220.00 | 124.00 | 64.00 | 26.00 | 53.00 |
| General and Administration Expenses | 272.00 | 256.00 | 252.00 | 175.00 | 146.00 |
| Rates & Taxes | 14.00 | 8.00 | 9.00 | 10.00 | 8.00 |
| Insurance | 2.00 | 4.00 | 4.00 | 2.00 | 2.00 |
| Printing and stationery | 53.00 | 44.00 | 15.00 | 13.00 | 7.00 |
| Professional and legal fees | 104.00 | 86.00 | 126.00 | 68.00 | 67.00 |
| Other Administration | 83.00 | 90.00 | 74.00 | 39.00 | 28.00 |
| Selling and Marketing Expenses | 264.00 | 94.00 | 123.00 | 99.00 | 93.00 |
| Advertisement & Sales Promotion | 61.00 | 78.00 | 93.00 | 37.00 | 25.00 |
| Commission, Brokerage & Discounts | 202.00 | 16.00 | 30.00 | 63.00 | 68.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 21.00 | 39.00 | 15.00 | 8.00 | 4.00 |
| Bad debts /advances written off | | 17.00 | 1.00 | | |
| Provision for doubtful debts | 9.00 | 2.00 | 9.00 | 5.00 | |
| Losson disposal of fixed assets(net) | 0.00 | 3.00 | | | |
| Losson foreign exchange fluctuations | | 0.00 | | 1.00 | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.00 | 16.00 | 6.00 | 3.00 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1698.00 | 1449.00 | 1270.00 | 989.00 | 816.00 |
| Operating Profit (Excl OI) | 332.00 | 383.00 | 370.00 | 541.00 | 277.00 |
| Other Income | 91.00 | 80.00 | 57.00 | 7.00 | 4.00 |
| Interest Received | 35.00 | 33.00 | 34.00 | 3.00 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 3.00 |
| Provision Written Back | | | | 4.00 | |
| Foreign Exchange Gains | 0.00 | | 1.00 | | |
| Others | 56.00 | 47.00 | 22.00 | 0.00 | 0.00 |
| Operating Profit | 423.00 | 463.00 | 427.00 | 548.00 | 281.00 |
| Interest | 0.00 | 22.00 | 34.00 | 53.00 | 8.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 4.00 | 22.00 | 17.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 22.00 | 30.00 | 31.00 | -9.00 |
| PBDT | 423.00 | 441.00 | 393.00 | 496.00 | 273.00 |
| Depreciation | 152.00 | 154.00 | 123.00 | 105.00 | 67.00 |
| Profit Before Taxation & Exceptional Items | 270.00 | 286.00 | 270.00 | 390.00 | 206.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 270.00 | 286.00 | 270.00 | 390.00 | 206.00 |
| Provision for Tax | 84.00 | 80.00 | 70.00 | 90.00 | 55.00 |
| Current Income Tax | 24.00 | 45.00 | 69.00 | 87.00 | 51.00 |
| Deferred Tax | 48.00 | 42.00 | 8.00 | 3.00 | 4.00 |
| Other taxes | 12.00 | -6.00 | -7.00 | 0.00 | 0.00 |
| Profit After Tax | 187.00 | 206.00 | 200.00 | 300.00 | 152.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 187.00 | 206.00 | 200.00 | 300.00 | 152.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 778.00 | 669.00 | 657.00 | 360.00 | 290.00 |
| Appropriations | 965.00 | 875.00 | 857.00 | 660.00 | 441.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 965.00 | 875.00 | 857.00 | 660.00 | 441.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | |
| Earnings Per Share | 2.00 | 2.00 | 3.00 | 4.00 | 2.00 |
| Adjusted EPS | 2.00 | 2.00 | 3.00 | 4.00 | 2.00 |