| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 432.80 | 485.10 | 419.10 | 305.03 | 338.10 |
| Software Services & Operating Revenues | 432.80 | 485.10 | 419.10 | 305.03 | 338.10 |
| 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) | 432.80 | 485.10 | 419.10 | 305.03 | 338.10 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 0.10 | 0.10 | 28.50 | 12.58 | 57.18 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 0.10 | 0.10 | 28.50 | 12.58 | 57.18 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.10 | 0.10 | 28.50 | 12.58 | 57.18 |
| Power & Fuel Cost | 2.30 | 2.10 | 1.60 | 1.10 | 1.29 |
| Electricity & Power | 2.30 | 2.10 | 1.60 | 1.10 | 1.29 |
| 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 | 63.90 | 101.20 | 115.00 | 95.11 | 73.61 |
| Salaries, Wages & Bonus | 59.20 | 96.70 | 109.40 | 91.03 | 70.09 |
| Contributions to EPF & Pension Funds | 0.00 | 0.10 | 0.10 | 0.12 | 0.98 |
| Wheeling & Transmission Charges recoverable | 0.80 | 1.10 | 2.30 | 1.34 | 0.17 |
| Other Employees Cost | 3.90 | 3.40 | 3.20 | 2.62 | 2.38 |
| Cost of Software developments | 2.40 | 3.30 | 1.40 | 0.28 | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 2.40 | 3.30 | 1.40 | 0.28 | 0.00 |
| Operating Expenses | 1.00 | 1.00 | 0.80 | 0.61 | 19.81 |
| Repairs and Maintenance | | | | | 1.48 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1.00 | 1.00 | 0.80 | 0.61 | 18.34 |
| General and Administration Expenses | 20.00 | 23.40 | 29.30 | 38.96 | 64.10 |
| Rates & Taxes | 0.00 | 0.00 | 1.50 | 0.21 | |
| Insurance | 7.70 | 8.50 | 8.20 | 6.17 | 28.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.06 | |
| Professional and legal fees | 5.70 | 7.40 | 10.40 | 26.01 | 9.77 |
| Other Administration | 6.50 | 7.40 | 9.20 | 6.51 | 22.40 |
| Selling and Marketing Expenses | 5.20 | 26.60 | 20.10 | 17.25 | 18.75 |
| Advertisement & Sales Promotion | 5.20 | 26.60 | 18.60 | 2.21 | 5.23 |
| Commission, Brokerage & Discounts | 0.00 | | 1.50 | 15.04 | 13.52 |
| Freight outwards | | | | | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5.90 | 12.50 | 25.90 | 10.96 | 12.62 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 8.30 | 22.90 | 7.39 | 10.07 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.90 | 4.20 | 3.00 | 3.57 | 2.54 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 100.80 | 170.10 | 222.40 | 176.86 | 247.37 |
| Operating Profit (Excl OI) | 331.90 | 315.00 | 196.70 | 128.16 | 90.73 |
| Other Income | 83.40 | 103.20 | 51.30 | 39.58 | 38.78 |
| Interest Received | 41.10 | 64.40 | 39.80 | 35.83 | 32.51 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 0.40 | 0.40 | 3.25 | 5.95 |
| Provision Written Back | | 32.20 | | | |
| Foreign Exchange Gains | 3.10 | | | | |
| Others | 39.20 | 6.20 | 11.00 | 0.50 | 0.32 |
| Operating Profit | 415.30 | 418.20 | 248.00 | 167.75 | 129.50 |
| Interest | 10.20 | 4.60 | 4.20 | 4.18 | 2.30 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | 0.40 | 0.90 | 0.71 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.40 | 0.60 | 0.21 | 0.26 |
| Other Interest | 9.80 | 3.90 | 2.70 | 3.27 | 2.04 |
| PBDT | 405.10 | 413.50 | 243.80 | 163.56 | 127.20 |
| Depreciation | 7.80 | 10.70 | 10.40 | 10.80 | 9.04 |
| Profit Before Taxation & Exceptional Items | 397.30 | 402.80 | 233.50 | 152.76 | 118.16 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 397.30 | 402.80 | 233.50 | 152.76 | 118.16 |
| Provision for Tax | 101.50 | 99.60 | 59.70 | 38.96 | 30.01 |
| Current Income Tax | 101.50 | 101.30 | 57.90 | 39.58 | 29.72 |
| Deferred Tax | 0.10 | -2.50 | 0.20 | -0.62 | 0.29 |
| Other taxes | 0.00 | 0.80 | 1.60 | 0.00 | 0.00 |
| Profit After Tax | 295.80 | 303.20 | 173.80 | 113.80 | 88.16 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 3.17 |
| Consolidated Net Profit | 295.80 | 303.20 | 173.80 | 113.80 | 91.32 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 820.90 | 522.90 | 435.20 | 334.18 | 245.74 |
| Appropriations | 1116.70 | 826.10 | 608.90 | 447.98 | 337.06 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1116.70 | 826.10 | 608.90 | 447.98 | 337.06 |
| Equity Dividend % | | | 3.00 | 15.00 | 13.00 |
| Earnings Per Share | 14.00 | 15.00 | 8.00 | 11.00 | 9.00 |
| Adjusted EPS | 14.00 | 15.00 | 8.00 | 6.00 | 4.00 |