| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 858.47 | 647.42 | 322.99 | 198.08 | 88.41 |
| Software Services & Operating Revenues | 858.47 | 647.42 | 322.99 | 198.08 | 88.41 |
| 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) | 858.47 | 647.42 | 322.99 | 198.08 | 88.41 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 10.58 | 7.25 | 7.29 | 10.33 | 2.93 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 10.58 | 7.25 | 7.29 | 10.33 | 2.93 |
| Others raw material cost | 21.15 | 14.50 | 14.57 | 20.67 | 5.87 |
| Power & Fuel Cost | 4.63 | 3.31 | 1.97 | 1.38 | 0.54 |
| Electricity & Power | 4.63 | 3.31 | 1.97 | 1.38 | 0.54 |
| 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 | 450.89 | 358.33 | 205.93 | 136.71 | 65.06 |
| Salaries, Wages & Bonus | 430.84 | 341.46 | 192.90 | 131.37 | 62.30 |
| Contributions to EPF & Pension Funds | 8.90 | 7.01 | 3.96 | 3.12 | 1.84 |
| Wheeling & Transmission Charges recoverable | 8.12 | 7.95 | 7.13 | 1.12 | 0.01 |
| Other Employees Cost | 3.02 | 1.91 | 1.95 | 1.10 | 0.92 |
| 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 | 5.34 | 4.29 | 1.53 | 0.85 | 0.10 |
| Repairs and Maintenance | 5.34 | 4.29 | 1.53 | 0.85 | 0.10 |
| 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 | 94.68 | 91.11 | 47.68 | 12.83 | 4.91 |
| Rates & Taxes | 0.65 | 0.56 | 0.28 | 0.08 | 0.08 |
| Insurance | 0.70 | 0.54 | 0.38 | 0.46 | 0.65 |
| Printing and stationery | 7.07 | 2.86 | 3.25 | 0.43 | 0.10 |
| Professional and legal fees | 44.41 | 39.47 | 24.16 | 7.44 | 2.46 |
| Other Administration | 29.00 | 39.00 | 15.53 | 1.52 | 0.57 |
| Selling and Marketing Expenses | 0.73 | 0.84 | 0.47 | 1.67 | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | 0.73 | 0.84 | 0.47 | 1.67 | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.06 | 1.48 | 0.01 | 0.03 | 0.11 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.06 | 1.48 | 0.01 | 0.03 | 0.11 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 568.91 | 466.62 | 264.87 | 163.81 | 73.64 |
| Operating Profit (Excl OI) | 289.56 | 180.80 | 58.13 | 34.27 | 14.76 |
| Other Income | 44.69 | 17.10 | 21.14 | 5.88 | 4.96 |
| Interest Received | 5.25 | 0.25 | 0.50 | 1.39 | 1.55 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.02 | | 0.56 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 24.82 | 7.82 | 14.14 | 0.66 | 1.54 |
| Others | 14.63 | 9.01 | 6.50 | 3.27 | 1.87 |
| Operating Profit | 334.25 | 197.90 | 79.27 | 40.15 | 19.72 |
| Interest | 2.69 | 0.31 | 0.03 | 0.02 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.23 | 0.10 | 0.03 | 0.02 | 0.00 |
| Other Interest | 2.45 | 0.20 | 0.00 | 0.01 | 0.00 |
| PBDT | 331.57 | 197.59 | 79.24 | 40.13 | 19.72 |
| Depreciation | 20.65 | 10.96 | 5.38 | 3.28 | 2.50 |
| Profit Before Taxation & Exceptional Items | 310.92 | 186.63 | 73.86 | 36.84 | 17.23 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 310.92 | 186.63 | 73.86 | 36.84 | 17.23 |
| Provision for Tax | 77.78 | 45.91 | 18.36 | 9.12 | 4.13 |
| Current Income Tax | 79.89 | 46.89 | 18.35 | 9.38 | 4.70 |
| Deferred Tax | -2.16 | -0.98 | 0.00 | -0.28 | -0.57 |
| Other taxes | 0.05 | 0.00 | 0.00 | 0.01 | 0.00 |
| Profit After Tax | 233.13 | 140.72 | 55.51 | 27.73 | 13.09 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 233.13 | 140.72 | 55.51 | 27.73 | 13.09 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 152.35 | 91.32 | 70.22 | 44.10 | 31.30 |
| Appropriations | 385.48 | 232.04 | 125.72 | 71.83 | 44.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 385.48 | 232.04 | 125.72 | 71.83 | 44.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 13.00 | 8.00 | 5.00 | 4.00 | 2.00 |
| Adjusted EPS | 13.00 | 8.00 | 3.00 | 1.00 | 1.00 |