| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1731.20 | 1275.10 | 407.90 | 191.60 | 152.05 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | 25.50 | 28.60 | 9.90 | 19.26 |
| Processing Charges / ServiceIncome | 1731.20 | 1249.60 | 379.30 | 181.70 | 132.79 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1731.20 | 1275.10 | 407.90 | 191.60 | 152.05 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 5.10 | 24.80 | -2.50 | -21.80 | -2.10 |
| Raw Material Consumed | | 23.50 | 27.50 | 9.00 | 18.85 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 23.50 | 27.50 | 9.00 | 18.85 |
| Others raw material cost | 0.00 | 46.90 | 55.00 | 17.90 | 37.70 |
| Power & Fuel Cost | 2.70 | 2.30 | 1.30 | 0.50 | 0.35 |
| Electricity & Power | 2.70 | 2.30 | 1.30 | 0.50 | 0.35 |
| 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 | 378.10 | 272.20 | 118.90 | 58.50 | 53.69 |
| Salaries, Wages & Bonus | 347.90 | 233.80 | 109.90 | 53.70 | 50.73 |
| Contributions to EPF & Pension Funds | 9.20 | 7.20 | 7.50 | 3.90 | 2.82 |
| Wheeling & Transmission Charges recoverable | 5.30 | 3.90 | 1.60 | 0.80 | 0.14 |
| Other Employees Cost | 15.70 | 27.20 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 561.80 | 419.40 | 100.00 | 87.10 | 37.71 |
| Software Purchase | | | | | |
| Technical sub-contractors | 561.80 | 419.40 | 100.00 | 87.10 | 37.71 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.50 | 3.20 | 0.50 | | |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 3.50 | 3.20 | 0.50 | 0.00 | 0.00 |
| General and Administration Expenses | 121.50 | 81.40 | 35.00 | 21.60 | 12.57 |
| Rates & Taxes | 4.10 | | | | |
| Insurance | 10.00 | 4.80 | 1.70 | 0.90 | 0.44 |
| Printing and stationery | 0.40 | 0.30 | 0.20 | 0.30 | 0.06 |
| Professional and legal fees | 22.80 | 21.20 | 5.30 | 2.70 | 0.42 |
| Other Administration | 81.40 | 53.10 | 18.40 | 13.70 | 8.13 |
| Selling and Marketing Expenses | 46.30 | 8.60 | 5.70 | 0.70 | 1.19 |
| Advertisement & Sales Promotion | 46.30 | 8.60 | 4.60 | 0.20 | 0.50 |
| Commission, Brokerage & Discounts | | | 0.80 | 0.50 | 0.69 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8.50 | 12.40 | 1.10 | 1.20 | 0.43 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.20 | | | | |
| Losson disposal of fixed assets(net) | | 0.30 | 0.40 | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.30 | 12.00 | 0.80 | 1.20 | 0.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1127.40 | 847.60 | 287.50 | 156.80 | 122.70 |
| Operating Profit (Excl OI) | 603.80 | 427.50 | 120.40 | 34.80 | 29.35 |
| Other Income | 71.80 | 27.20 | 3.40 | 3.30 | 0.64 |
| Interest Received | 71.80 | 25.80 | 3.40 | 3.20 | 0.06 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 1.10 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.30 | 0.00 | 0.10 | 0.58 |
| Operating Profit | 675.60 | 454.70 | 123.80 | 38.10 | 29.99 |
| Interest | 3.40 | 3.20 | 0.10 | 0.50 | 0.51 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 0.10 | 0.10 | 0.10 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.00 | 0.30 | 0.42 |
| Other Interest | 3.20 | 3.00 | 0.00 | 0.20 | 0.10 |
| PBDT | 672.20 | 451.50 | 123.60 | 37.60 | 29.48 |
| Depreciation | 68.80 | 96.00 | 36.30 | 17.80 | 15.18 |
| Profit Before Taxation & Exceptional Items | 603.40 | 355.50 | 87.40 | 19.70 | 14.29 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 603.40 | 355.50 | 87.40 | 19.70 | 14.29 |
| Provision for Tax | 151.40 | 86.70 | 22.10 | 4.80 | 3.60 |
| Current Income Tax | 154.30 | 97.00 | 22.60 | 5.00 | 4.45 |
| Deferred Tax | -2.90 | -10.30 | -0.30 | -0.20 | -0.85 |
| Other taxes | 0.00 | 0.00 | -0.10 | 0.00 | 0.00 |
| Profit After Tax | 452.00 | 268.80 | 65.20 | 14.90 | 10.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 452.00 | 268.80 | 65.20 | 14.90 | 10.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 361.00 | 102.20 | 36.70 | 21.80 | 46.11 |
| Appropriations | 813.00 | 371.00 | 101.90 | 36.70 | 56.81 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 813.00 | 371.00 | 101.90 | 36.70 | 56.81 |
| Equity Dividend % | 20.00 | | | | |
| Earnings Per Share | 23.00 | 14.00 | 10.00 | 2.00 | 2.00 |
| Adjusted EPS | 23.00 | 14.00 | 3.00 | 1.00 | 1.00 |