| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 25639.00 | 20166.00 | 15164.00 | 11810.00 | 8028.00 |
| Software Services & Operating Revenues | 25639.00 | 20166.00 | 15164.00 | 11810.00 | 8028.00 |
| 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) | 25639.00 | 20166.00 | 15164.00 | 11810.00 | 8028.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 8.00 | | | | 1.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 8.00 | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 8.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Power & Fuel Cost | 70.00 | 60.00 | 58.00 | 49.00 | 50.00 |
| Electricity & Power | 70.00 | 60.00 | 58.00 | 49.00 | 50.00 |
| 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 | 15349.00 | 12411.00 | 8873.00 | 7048.00 | 4876.00 |
| Salaries, Wages & Bonus | 14413.00 | 11865.00 | 8435.00 | 6759.00 | 4612.00 |
| Contributions to EPF & Pension Funds | 546.00 | 453.00 | 336.00 | 219.00 | 161.00 |
| Wheeling & Transmission Charges recoverable | 55.00 | 49.00 | 42.00 | 19.00 | 36.00 |
| Other Employees Cost | 334.00 | 45.00 | 60.00 | 52.00 | 67.00 |
| 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 | 918.00 | 919.00 | 635.00 | 448.00 | 324.00 |
| Repairs and Maintenance | 425.00 | 346.00 | 161.00 | 233.00 | 229.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 494.00 | 573.00 | 474.00 | 215.00 | 95.00 |
| General and Administration Expenses | 1261.00 | 996.00 | 598.00 | 525.00 | 311.00 |
| Rates & Taxes | 28.00 | 16.00 | 16.00 | 167.00 | 70.00 |
| Insurance | 175.00 | 124.00 | 108.00 | 60.00 | 57.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 737.00 | 511.00 | 143.00 | 183.00 | 82.00 |
| Other Administration | 289.00 | 321.00 | 314.00 | 114.00 | 80.00 |
| Selling and Marketing Expenses | 775.00 | 336.00 | 320.00 | 271.00 | 156.00 |
| Advertisement & Sales Promotion | 43.00 | 47.00 | 61.00 | 17.00 | 5.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 732.00 | 289.00 | 260.00 | 254.00 | 151.00 |
| Miscellaneous Expenses | 360.00 | 575.00 | 396.00 | 669.00 | 528.00 |
| Bad debts /advances written off | | 4.00 | 7.00 | 53.00 | 37.00 |
| Provision for doubtful debts | -100.00 | 108.00 | 39.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 461.00 | 463.00 | 350.00 | 616.00 | 491.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18740.00 | 15298.00 | 10880.00 | 9010.00 | 6245.00 |
| Operating Profit (Excl OI) | 6899.00 | 4868.00 | 4284.00 | 2800.00 | 1783.00 |
| Other Income | 820.00 | 686.00 | 424.00 | 890.00 | 176.00 |
| Interest Received | 69.00 | 62.00 | 121.00 | 190.00 | 114.00 |
| Dividend Received | 0.00 | 1.00 | 1.00 | 330.00 | 2.00 |
| Profit on sale of Fixed Assets | 2.00 | 395.00 | 7.00 | | |
| Profits on sale of Investments | | | 76.00 | | |
| Provision Written Back | | | | 117.00 | |
| Foreign Exchange Gains | 200.00 | 184.00 | 186.00 | 169.00 | 28.00 |
| Others | 549.00 | 45.00 | 32.00 | 84.00 | 31.00 |
| Operating Profit | 7719.00 | 5555.00 | 4707.00 | 3690.00 | 1959.00 |
| Interest | 113.00 | 146.00 | 147.00 | 109.00 | 86.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 113.00 | 146.00 | 147.00 | 109.00 | 86.00 |
| PBDT | 7606.00 | 5409.00 | 4561.00 | 3581.00 | 1873.00 |
| Depreciation | 1245.00 | 1029.00 | 905.00 | 816.00 | 911.00 |
| Profit Before Taxation & Exceptional Items | 6361.00 | 4380.00 | 3656.00 | 2766.00 | 961.00 |
| Exceptional Income / Expenses | | | | | 32.00 |
| Profit Before Tax | 6361.00 | 4380.00 | 3656.00 | 2766.00 | 994.00 |
| Provision for Tax | 1543.00 | 1112.00 | 854.00 | 385.00 | 58.00 |
| Current Income Tax | 1587.00 | 1085.00 | 858.00 | 512.00 | 194.00 |
| Deferred Tax | -45.00 | 27.00 | -4.00 | -127.00 | -135.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4818.00 | 3268.00 | 2802.00 | 2381.00 | 935.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4818.00 | 3268.00 | 2802.00 | 2381.00 | 935.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10641.00 | 8652.00 | 7086.00 | 5429.00 | 4489.00 |
| Appropriations | 15460.00 | 11920.00 | 9888.00 | 7810.00 | 5424.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15460.00 | 11920.00 | 9888.00 | 7810.00 | 5424.00 |
| Equity Dividend % | 85.00 | 67.00 | 41.00 | 31.00 | 15.00 |
| Earnings Per Share | 18.00 | 12.00 | 10.00 | 9.00 | 3.00 |
| Adjusted EPS | 18.00 | 12.00 | 10.00 | 9.00 | 3.00 |