| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 3838.70 | 3156.10 | 2538.50 | 1981.60 | 1523.80 |
| Software Services & Operating Revenues | 3838.70 | 3156.10 | 2518.00 | 1981.60 | 1523.80 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | 20.50 | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3838.70 | 3156.10 | 2538.50 | 1981.60 | 1523.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -1.90 | 16.30 | 5.70 | -4.40 | 8.40 |
| Raw Material Consumed | 332.50 | 387.20 | 363.80 | 189.50 | 155.40 |
| Opening Raw Materials | 5.10 | 18.60 | 65.20 | 14.20 | 19.60 |
| Purchases Raw Materials | -4.80 | -18.50 | 91.00 | 220.80 | 127.60 |
| Closing Raw Materials | | | | 65.20 | 14.20 |
| Other Direct Purchases / Brought in cost | 332.20 | 387.10 | 207.60 | 19.70 | 22.40 |
| Others raw material cost | 664.40 | 774.20 | 415.20 | 39.40 | 44.90 |
| Power & Fuel Cost | 21.90 | 18.00 | 17.20 | 14.80 | 12.90 |
| Electricity & Power | 21.90 | 18.00 | 17.20 | 14.80 | 12.90 |
| 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 | 617.50 | 544.80 | 534.60 | 562.80 | 525.30 |
| Salaries, Wages & Bonus | 535.80 | 457.20 | 460.10 | 503.90 | 500.60 |
| Contributions to EPF & Pension Funds | 17.20 | 15.50 | 13.90 | 11.80 | 9.80 |
| Wheeling & Transmission Charges recoverable | 13.00 | 11.50 | 10.50 | 6.80 | 3.10 |
| Other Employees Cost | 51.50 | 60.60 | 50.10 | 40.30 | 11.80 |
| Cost of Software developments | 648.20 | 314.40 | 146.80 | 42.60 | |
| Software Purchase | | | | | |
| Technical sub-contractors | 648.20 | 314.40 | 146.80 | 42.60 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | 1.30 | 2.50 | 6.20 | 33.40 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 1.30 | 2.50 | 6.20 | 33.40 |
| General and Administration Expenses | 324.00 | 228.20 | 155.30 | 173.30 | 178.10 |
| Rates & Taxes | | | | | |
| Insurance | 5.20 | 6.00 | 3.30 | 4.40 | 3.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 23.60 | 25.70 | 16.30 | 52.60 | 63.70 |
| Other Administration | 289.30 | 193.00 | 133.20 | 113.00 | 108.10 |
| Selling and Marketing Expenses | 152.70 | 90.50 | 95.00 | 77.20 | 34.10 |
| Advertisement & Sales Promotion | 150.20 | 88.60 | 80.30 | 74.30 | 31.30 |
| Commission, Brokerage & Discounts | 2.30 | 1.90 | 14.20 | 1.50 | 1.90 |
| Freight outwards | 0.20 | | 0.50 | 1.40 | 0.90 |
| Other Selling Expenses | 0.20 | 0.00 | 0.50 | 1.40 | 0.90 |
| Miscellaneous Expenses | 91.60 | 96.30 | 87.40 | 136.80 | 70.30 |
| Bad debts /advances written off | 3.30 | 7.60 | 27.10 | 4.60 | 6.50 |
| Provision for doubtful debts | 8.60 | 13.20 | 1.20 | 6.00 | 5.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 5.00 | 2.70 | 1.50 | | 5.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 74.70 | 72.80 | 57.60 | 126.20 | 52.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2186.50 | 1697.00 | 1408.30 | 1198.80 | 1018.00 |
| Operating Profit (Excl OI) | 1652.20 | 1459.10 | 1130.20 | 782.80 | 505.80 |
| Other Income | 520.70 | 411.50 | 380.90 | 470.00 | 404.00 |
| Interest Received | 214.70 | 227.20 | 157.80 | 160.60 | 90.50 |
| Dividend Received | 4.70 | 0.30 | 2.30 | 1.60 | 1.40 |
| Profit on sale of Fixed Assets | | | | 0.30 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 23.00 | 34.30 | 58.90 | 4.90 | 9.40 |
| Foreign Exchange Gains | 6.50 | 4.10 | 23.00 | 7.50 | |
| Others | 271.80 | 145.60 | 138.90 | 295.10 | 302.60 |
| Operating Profit | 2172.90 | 1870.60 | 1511.10 | 1252.80 | 909.80 |
| Interest | 7.30 | 12.70 | 18.00 | 21.30 | 25.30 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | 0.20 | 0.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.20 | 2.50 | 2.60 | 1.50 | 1.20 |
| Other Interest | 5.10 | 10.20 | 15.40 | 19.60 | 23.40 |
| PBDT | 2165.60 | 1857.90 | 1493.10 | 1231.50 | 884.60 |
| Depreciation | 101.90 | 86.80 | 61.60 | 79.60 | 92.10 |
| Profit Before Taxation & Exceptional Items | 2063.70 | 1771.10 | 1431.50 | 1151.90 | 792.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2063.70 | 1771.10 | 1431.50 | 1151.90 | 792.50 |
| Provision for Tax | 563.50 | 396.80 | 344.00 | 296.60 | 190.70 |
| Current Income Tax | 464.80 | 422.70 | 335.20 | 298.20 | 164.50 |
| Deferred Tax | 91.00 | -30.90 | 8.80 | -23.70 | 26.20 |
| Other taxes | 7.70 | 5.00 | 0.00 | 22.10 | 0.00 |
| Profit After Tax | 1500.20 | 1374.30 | 1087.50 | 855.30 | 601.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1500.20 | 1374.30 | 1087.50 | 855.30 | 601.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4875.30 | 3691.40 | 2764.90 | 2016.10 | 1414.10 |
| Appropriations | 6375.50 | 5065.70 | 3852.40 | 2871.40 | 2016.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | 190.50 | 189.30 | 161.00 | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6185.00 | 4876.40 | 3691.40 | 2871.40 | 2016.00 |
| Equity Dividend % | 175.00 | 175.00 | 150.00 | 100.00 | |
| Earnings Per Share | 28.00 | 25.00 | 20.00 | 16.00 | 157.00 |
| Adjusted EPS | 28.00 | 25.00 | 20.00 | 16.00 | 24.00 |