| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2260.00 | 1620.00 | 1620.00 | 1620.00 | 1140.00 |
| Software Services & Operating Revenues | 2260.00 | 1620.00 | 1620.00 | 1620.00 | 1140.00 |
| 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) | 2260.00 | 1620.00 | 1620.00 | 1620.00 | 1140.00 |
| 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 | | | | | |
| Electricity & Power | | | | | |
| 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 | 900.00 | 480.00 | 360.00 | 280.00 | 280.00 |
| Salaries, Wages & Bonus | 830.00 | 440.00 | 320.00 | 230.00 | 240.00 |
| Contributions to EPF & Pension Funds | 50.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Wheeling & Transmission Charges recoverable | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| 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 | 40.00 | 30.00 | 30.00 | 20.00 | 30.00 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | 40.00 | 30.00 | 30.00 | 20.00 | 30.00 |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 800.00 | 550.00 | 420.00 | 350.00 | 270.00 |
| Rates & Taxes | 40.00 | 50.00 | 50.00 | 0.00 | 0.00 |
| Insurance | | | | | |
| Printing and stationery | 220.00 | 230.00 | 150.00 | 140.00 | 130.00 |
| Professional and legal fees | 370.00 | 120.00 | 90.00 | 90.00 | 30.00 |
| Other Administration | 180.00 | 150.00 | 120.00 | 130.00 | 110.00 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 140.00 | 190.00 | 80.00 | 190.00 | 0.00 |
| Bad debts /advances written off | | | | 30.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 140.00 | 180.00 | 80.00 | 160.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1880.00 | 1250.00 | 890.00 | 840.00 | 590.00 |
| Operating Profit (Excl OI) | 370.00 | 360.00 | 720.00 | 770.00 | 550.00 |
| Other Income | 1900.00 | 1600.00 | 1460.00 | 1350.00 | 1150.00 |
| Interest Received | 320.00 | 220.00 | 120.00 | 40.00 | 20.00 |
| Dividend Received | 1500.00 | 1310.00 | 1310.00 | 1310.00 | 1120.00 |
| Profit on sale of Fixed Assets | 10.00 | | | | |
| Profits on sale of Investments | 20.00 | 10.00 | 20.00 | 0.00 | 10.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 60.00 | 60.00 | 10.00 | 10.00 | 0.00 |
| Operating Profit | 2280.00 | 1960.00 | 2180.00 | 2130.00 | 1710.00 |
| Interest | 230.00 | 150.00 | 140.00 | 60.00 | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | 30.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 40.00 | 50.00 | 20.00 | |
| Other Interest | 190.00 | 110.00 | 90.00 | 0.00 | 0.00 |
| PBDT | 2050.00 | 1810.00 | 2040.00 | 2070.00 | 1710.00 |
| Depreciation | 50.00 | 30.00 | 20.00 | 10.00 | 10.00 |
| Profit Before Taxation & Exceptional Items | 1990.00 | 1780.00 | 2020.00 | 2060.00 | 1700.00 |
| Exceptional Income / Expenses | | | -700.00 | -80.00 | |
| Profit Before Tax | 1990.00 | 1780.00 | 1310.00 | 1980.00 | 1700.00 |
| Provision for Tax | 510.00 | 490.00 | 550.00 | 530.00 | 430.00 |
| Current Income Tax | 490.00 | 490.00 | 510.00 | 550.00 | 430.00 |
| Deferred Tax | 20.00 | 0.00 | 40.00 | -20.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1480.00 | 1290.00 | 760.00 | 1450.00 | 1270.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1480.00 | 1290.00 | 760.00 | 1450.00 | 1270.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7360.00 | 6060.00 | 5140.00 | 3700.00 | 2430.00 |
| Appropriations | 8840.00 | 7360.00 | 5910.00 | 5150.00 | 3700.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8840.00 | 7360.00 | 5910.00 | 5150.00 | 3700.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 45.00 | 39.00 | 26.00 | 54.00 | 48.00 |
| Adjusted EPS | 45.00 | 39.00 | 26.00 | 54.00 | 48.00 |