| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 940.80 | 922.80 | 862.40 | 767.20 | 628.60 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 940.80 | 922.80 | 862.40 | 767.20 | 628.60 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 940.80 | 922.80 | 862.40 | 767.20 | 628.60 |
| 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 | 6.50 | 6.40 | 6.80 | 6.40 | 6.40 |
| Electricity & Power | 4.70 | 5.00 | 5.40 | 4.80 | 4.50 |
| Oil, Fuel & Natural gas | 1.80 | 1.40 | 1.40 | 1.60 | 1.80 |
| 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 | 481.70 | 462.80 | 412.70 | 386.20 | 320.20 |
| Salaries, Wages & Bonus | 462.10 | 451.20 | 401.80 | 378.10 | 314.20 |
| Contributions to EPF & Pension Funds | 19.60 | 11.50 | 10.80 | 8.10 | 5.90 |
| Wheeling & Transmission Charges recoverable | 0.00 | 0.00 | 0.20 | | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 232.20 | 232.20 | 239.90 | 229.30 | 161.30 |
| Repairs and Maintenance | 7.20 | 8.50 | 8.90 | 7.30 | 6.50 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 225.00 | 223.70 | 231.00 | 222.10 | 154.90 |
| General and Administration Expenses | 49.90 | 45.40 | 47.90 | 44.90 | 38.20 |
| Rates & Taxes | 2.40 | 2.00 | 1.60 | 1.60 | 1.50 |
| Insurance | 3.10 | 3.90 | 2.30 | 1.70 | 1.70 |
| Printing and stationery | 7.50 | 3.10 | 3.10 | 2.10 | 1.70 |
| Professional and legal fees | 2.50 | 3.50 | 3.20 | 1.20 | 1.50 |
| Other Administration | 29.40 | 26.60 | 30.20 | 24.70 | 20.30 |
| Selling and Marketing Expenses | 10.50 | 6.00 | 7.90 | 0.70 | 0.20 |
| Advertisement & Sales Promotion | 10.50 | 6.00 | 7.90 | 0.70 | 0.20 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.90 | 6.20 | 2.00 | 1.70 | 1.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 4.00 | | | |
| Losson foreign exchange fluctuations | 0.20 | 0.20 | 0.20 | 0.10 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.70 | 2.00 | 1.80 | 1.60 | 1.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 785.60 | 758.80 | 717.20 | 669.20 | 527.90 |
| Operating Profit (Excl OI) | 155.10 | 164.00 | 145.20 | 98.10 | 100.70 |
| Other Income | 103.00 | 23.20 | 17.70 | 48.80 | 18.20 |
| Interest Received | 23.30 | 14.70 | 12.50 | 14.40 | 10.70 |
| Dividend Received | | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | 0.50 | 0.20 | 0.30 | 0.40 | 2.00 |
| Profits on sale of Investments | 78.30 | 7.00 | 3.50 | 33.00 | 4.30 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.90 | 1.30 | 1.30 | 1.00 | 1.10 |
| Operating Profit | 258.10 | 187.10 | 162.80 | 146.90 | 118.90 |
| Interest | 0.30 | 2.30 | 3.40 | 2.00 | 4.70 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 0.20 | 2.10 | 3.30 | 1.80 | 3.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.20 | 0.10 | 0.20 | 0.90 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 257.80 | 184.80 | 159.40 | 144.90 | 114.30 |
| Depreciation | 42.90 | 37.60 | 39.70 | 43.60 | 41.70 |
| Profit Before Taxation & Exceptional Items | 214.90 | 147.20 | 119.70 | 101.40 | 72.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 214.90 | 147.20 | 119.70 | 101.40 | 72.50 |
| Provision for Tax | 46.80 | 33.80 | 27.10 | 16.90 | 16.80 |
| Current Income Tax | 36.10 | 34.90 | 27.80 | 19.20 | 19.00 |
| Deferred Tax | 7.50 | -1.90 | -2.00 | -2.30 | -2.90 |
| Other taxes | 3.20 | 0.90 | 1.20 | 0.00 | 0.70 |
| Profit After Tax | 168.10 | 113.40 | 92.70 | 84.50 | 55.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -0.90 |
| Consolidated Net Profit | 168.10 | 113.40 | 92.70 | 84.50 | 54.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 877.70 | 766.80 | 676.30 | 592.20 | 537.40 |
| Appropriations | 1045.70 | 880.20 | 769.00 | 676.70 | 592.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1045.70 | 880.20 | 769.00 | 676.70 | 592.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |