| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 8320.00 | 6670.00 | 5360.00 | 3340.00 | 3760.00 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 8320.00 | 6670.00 | 5360.00 | 3340.00 | 3760.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 8320.00 | 6670.00 | 5360.00 | 3340.00 | 3760.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 5880.00 | 5020.00 | 4120.00 | 2480.00 | 3060.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 5880.00 | 5020.00 | 4120.00 | 2480.00 | 3060.00 |
| Others raw material cost | 11760.00 | 10040.00 | 8230.00 | 4960.00 | 6110.00 |
| Power & Fuel Cost | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| 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 | 830.00 | 550.00 | 630.00 | 550.00 | 290.00 |
| Salaries, Wages & Bonus | 760.00 | 560.00 | 470.00 | 410.00 | 280.00 |
| Contributions to EPF & Pension Funds | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Wheeling & Transmission Charges recoverable | 40.00 | 20.00 | 130.00 | 40.00 | 10.00 |
| Other Employees Cost | 20.00 | -40.00 | 20.00 | 90.00 | 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 | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Repairs and Maintenance | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| 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 | 300.00 | 220.00 | 170.00 | 110.00 | 60.00 |
| Rates & Taxes | 0.00 | 10.00 | 0.00 | 0.00 | |
| Insurance | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 60.00 | 70.00 | 40.00 | 40.00 | 10.00 |
| Other Administration | 240.00 | 140.00 | 120.00 | 60.00 | 40.00 |
| Selling and Marketing Expenses | 50.00 | 50.00 | 10.00 | 10.00 | 0.00 |
| Advertisement & Sales Promotion | 50.00 | 50.00 | 10.00 | 10.00 | 0.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 40.00 | 70.00 | 40.00 | 30.00 | 40.00 |
| Bad debts /advances written off | 20.00 | 40.00 | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | | 0.00 | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | 30.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.00 | 20.00 | 40.00 | 30.00 | 10.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7130.00 | 5920.00 | 4990.00 | 3190.00 | 3460.00 |
| Operating Profit (Excl OI) | 1190.00 | 750.00 | 370.00 | 150.00 | 300.00 |
| Other Income | 980.00 | 1000.00 | 950.00 | 400.00 | 120.00 |
| Interest Received | 660.00 | 520.00 | 460.00 | 190.00 | 100.00 |
| Dividend Received | 100.00 | 390.00 | 370.00 | 190.00 | |
| Profit on sale of Fixed Assets | 10.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Foreign Exchange Gains | 120.00 | 50.00 | 90.00 | 10.00 | |
| Others | 80.00 | 40.00 | 30.00 | 20.00 | 20.00 |
| Operating Profit | 2170.00 | 1750.00 | 1320.00 | 550.00 | 420.00 |
| Interest | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 10.00 | 0.00 | 10.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Other Interest | 10.00 | 10.00 | 0.00 | 20.00 | 0.00 |
| PBDT | 2150.00 | 1730.00 | 1300.00 | 530.00 | 400.00 |
| Depreciation | 150.00 | 170.00 | 150.00 | 150.00 | 100.00 |
| Profit Before Taxation & Exceptional Items | 2000.00 | 1560.00 | 1150.00 | 380.00 | 300.00 |
| Exceptional Income / Expenses | -280.00 | | -50.00 | -50.00 | |
| Profit Before Tax | 1720.00 | 1560.00 | 1100.00 | 330.00 | 300.00 |
| Provision for Tax | 410.00 | 290.00 | 200.00 | 60.00 | 70.00 |
| Current Income Tax | 410.00 | 290.00 | 220.00 | 80.00 | 70.00 |
| Deferred Tax | 0.00 | 10.00 | -20.00 | -30.00 | 10.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1310.00 | 1260.00 | 900.00 | 280.00 | 220.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1310.00 | 1260.00 | 900.00 | 280.00 | 220.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1220.00 | 650.00 | 430.00 | 470.00 | 240.00 |
| Appropriations | 2530.00 | 1910.00 | 1330.00 | 740.00 | 470.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2530.00 | 1910.00 | 1330.00 | 740.00 | 470.00 |
| Equity Dividend % | 110.00 | 110.00 | 110.00 | 50.00 | 20.00 |
| Earnings Per Share | 21.00 | 20.00 | 14.00 | 4.00 | 4.00 |
| Adjusted EPS | 21.00 | 20.00 | 14.00 | 4.00 | 4.00 |