| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2794.10 | 2308.20 | 2428.30 | 1589.20 | 1183.30 |
| Software Services & Operating Revenues | 2794.10 | 2308.20 | 2428.30 | 1589.20 | 1183.30 |
| 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) | 2794.10 | 2308.20 | 2428.30 | 1589.20 | 1183.30 |
| 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 | 5.80 | 5.10 | 6.50 | 4.70 | 3.40 |
| Electricity & Power | 5.80 | 5.10 | 6.50 | 4.70 | 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 | 1850.40 | 1658.90 | 1620.20 | 1088.20 | 727.40 |
| Salaries, Wages & Bonus | 1736.80 | 1514.20 | 1498.20 | 1004.50 | 648.10 |
| Contributions to EPF & Pension Funds | 50.30 | 46.90 | 45.60 | 31.20 | 22.70 |
| Wheeling & Transmission Charges recoverable | 8.60 | 14.00 | 12.20 | 17.10 | 8.90 |
| Other Employees Cost | 54.70 | 83.80 | 64.20 | 35.40 | 47.70 |
| Cost of Software developments | 13.30 | 13.20 | 13.10 | 9.30 | 6.20 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 13.30 | 13.20 | 13.10 | 9.30 | 6.20 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 185.90 | 139.70 | 165.00 | 84.70 | 31.30 |
| Repairs and Maintenance | 12.10 | 11.90 | 10.40 | 9.60 | 10.70 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 173.80 | 127.80 | 154.60 | 75.10 | 20.60 |
| General and Administration Expenses | 62.50 | 63.10 | 61.20 | 28.80 | 14.70 |
| Rates & Taxes | | | | | |
| Insurance | 6.80 | 10.60 | 9.50 | 8.60 | 6.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.30 | 10.70 | 8.40 | 11.40 | 3.30 |
| Other Administration | 50.00 | 40.90 | 42.80 | 8.80 | 4.70 |
| Selling and Marketing Expenses | 3.90 | 2.60 | 1.90 | 3.50 | 1.60 |
| Advertisement & Sales Promotion | 3.90 | 2.60 | 1.90 | 3.50 | 1.60 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 34.00 | 69.50 | 31.20 | 38.80 | 30.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 35.70 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 1.10 | | |
| Other Miscellaneous Expenses | 34.00 | 33.80 | 30.10 | 38.80 | 30.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2155.80 | 1952.10 | 1899.10 | 1258.00 | 815.30 |
| Operating Profit (Excl OI) | 638.30 | 356.10 | 529.20 | 331.20 | 368.00 |
| Other Income | 65.20 | 117.60 | 55.20 | 66.70 | 71.30 |
| Interest Received | 10.00 | 8.70 | 7.00 | 28.10 | 35.40 |
| Dividend Received | | | | | 2.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 3.90 | 8.40 |
| Provision Written Back | 12.40 | | | | |
| Foreign Exchange Gains | 7.90 | 7.30 | 12.20 | 18.40 | 5.40 |
| Others | 34.90 | 101.60 | 36.00 | 16.30 | 20.10 |
| Operating Profit | 703.50 | 473.70 | 584.40 | 397.90 | 439.30 |
| Interest | 15.90 | 44.20 | 64.20 | 24.20 | 7.70 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 15.90 | 44.20 | 64.20 | 24.20 | 7.70 |
| PBDT | 687.60 | 429.50 | 520.20 | 373.70 | 431.60 |
| Depreciation | 61.10 | 64.80 | 69.30 | 59.50 | 60.60 |
| Profit Before Taxation & Exceptional Items | 626.50 | 364.70 | 450.90 | 314.20 | 371.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 626.50 | 364.70 | 450.90 | 314.20 | 371.00 |
| Provision for Tax | 156.80 | 75.90 | 82.60 | 36.50 | 31.20 |
| Current Income Tax | 145.90 | 93.70 | 86.90 | 58.60 | 64.10 |
| Deferred Tax | 10.70 | -17.80 | -1.60 | -22.10 | -31.20 |
| Other taxes | 0.20 | 0.00 | -2.70 | 0.00 | -1.70 |
| Profit After Tax | 469.70 | 288.80 | 368.30 | 277.70 | 339.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 469.70 | 288.80 | 368.30 | 277.70 | 339.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1979.90 | 1720.20 | 1379.80 | 1178.70 | 842.30 |
| Appropriations | 2449.60 | 2009.00 | 1748.10 | 1456.40 | 1182.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2449.60 | 2009.00 | 1748.10 | 1456.40 | 1182.10 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 30.00 |
| Earnings Per Share | 19.00 | 12.00 | 15.00 | 11.00 | 14.00 |
| Adjusted EPS | 19.00 | 12.00 | 15.00 | 11.00 | 14.00 |