| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 15687.00 | 16789.00 | 14701.00 | 12550.00 | 10032.00 |
| Software Services & Operating Revenues | 15687.00 | 16789.00 | 14701.00 | 12550.00 | 10032.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 15687.00 | 16789.00 | 14701.00 | 12550.00 | 10032.00 |
| 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 | 78.00 | 71.00 | 61.00 | 38.00 | 32.00 |
| Electricity & Power | 78.00 | 71.00 | 61.00 | 38.00 | 32.00 |
| 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 | 9523.00 | 8395.00 | 7135.00 | 5602.00 | 4938.00 |
| Salaries, Wages & Bonus | 8297.00 | 7205.00 | 6111.00 | 4719.00 | 4302.00 |
| Contributions to EPF & Pension Funds | 404.00 | 384.00 | 323.00 | 241.00 | 215.00 |
| Wheeling & Transmission Charges recoverable | 211.00 | 206.00 | 149.00 | 147.00 | 70.00 |
| Other Employees Cost | 611.00 | 600.00 | 552.00 | 495.00 | 351.00 |
| Cost of Software developments | 1613.00 | 3208.00 | 3082.00 | 2486.00 | 1291.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | 1122.00 | 761.00 | 1996.00 | 1837.00 | 755.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 491.00 | 2447.00 | 1086.00 | 648.00 | 536.00 |
| Operating Expenses | 89.00 | 95.00 | 125.00 | 102.00 | 76.00 |
| Repairs and Maintenance | 89.00 | 95.00 | 125.00 | 102.00 | 76.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 860.00 | 1109.00 | 1080.00 | 698.00 | 530.00 |
| Rates & Taxes | 22.00 | 35.00 | 24.00 | 12.00 | 19.00 |
| Insurance | 43.00 | 47.00 | 46.00 | 20.00 | 15.00 |
| Printing and stationery | 12.00 | 11.00 | 8.00 | 3.00 | 1.00 |
| Professional and legal fees | 124.00 | 123.00 | 186.00 | 186.00 | 116.00 |
| Other Administration | 607.00 | 857.00 | 806.00 | 473.00 | 367.00 |
| Selling and Marketing Expenses | 238.00 | 394.00 | 317.00 | 331.00 | 94.00 |
| Advertisement & Sales Promotion | 238.00 | 394.00 | 317.00 | 331.00 | 94.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 183.00 | 512.00 | 475.00 | 271.00 | 393.00 |
| Bad debts /advances written off | 29.00 | 6.00 | 1.00 | 242.00 | 220.00 |
| Provision for doubtful debts | 58.00 | 209.00 | 345.00 | 1.00 | 123.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 12.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 95.00 | 297.00 | 129.00 | 28.00 | 38.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12582.00 | 13783.00 | 12274.00 | 9528.00 | 7354.00 |
| Operating Profit (Excl OI) | 3105.00 | 3007.00 | 2427.00 | 3022.00 | 2679.00 |
| Other Income | 594.00 | 563.00 | 443.00 | 363.00 | 154.00 |
| Interest Received | 388.00 | 337.00 | 231.00 | 103.00 | 22.00 |
| Dividend Received | 7.00 | 49.00 | 18.00 | 15.00 | 25.00 |
| Profit on sale of Fixed Assets | 1.00 | 1.00 | 1.00 | 100.00 | |
| Profits on sale of Investments | 16.00 | 15.00 | 27.00 | 20.00 | 5.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 63.00 | 45.00 | 130.00 | 50.00 | 78.00 |
| Others | 119.00 | 115.00 | 37.00 | 76.00 | 24.00 |
| Operating Profit | 3699.00 | 3570.00 | 2870.00 | 3386.00 | 2832.00 |
| Interest | 46.00 | 26.00 | 46.00 | 52.00 | 106.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 22.00 | 18.00 | 24.00 | 22.00 | 31.00 |
| Other Interest | 23.00 | 8.00 | 22.00 | 30.00 | 75.00 |
| PBDT | 3653.00 | 3544.00 | 2824.00 | 3334.00 | 2726.00 |
| Depreciation | 1040.00 | 893.00 | 801.00 | 690.00 | 500.00 |
| Profit Before Taxation & Exceptional Items | 2613.00 | 2651.00 | 2023.00 | 2644.00 | 2226.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2613.00 | 2651.00 | 2023.00 | 2644.00 | 2226.00 |
| Provision for Tax | 675.00 | 995.00 | 683.00 | 623.00 | 153.00 |
| Current Income Tax | 584.00 | 1032.00 | 703.00 | 457.00 | 514.00 |
| Deferred Tax | 91.00 | -162.00 | -20.00 | 287.00 | -361.00 |
| Other taxes | 0.00 | 125.00 | 0.00 | -121.00 | 0.00 |
| Profit After Tax | 1938.00 | 1656.00 | 1340.00 | 2021.00 | 2073.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1938.00 | 1656.00 | 1340.00 | 2021.00 | 2073.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8091.00 | 6756.00 | 5854.00 | 3818.00 | 1756.00 |
| Appropriations | 10029.00 | 8412.00 | 7194.00 | 5838.00 | 3828.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10029.00 | 8412.00 | 7194.00 | 5838.00 | 3828.00 |
| Equity Dividend % | 140.00 | 70.00 | 50.00 | 50.00 | |
| Earnings Per Share | 14.00 | 12.00 | 10.00 | 15.00 | 16.00 |
| Adjusted EPS | 14.00 | 12.00 | 10.00 | 15.00 | 16.00 |