| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1137.00 | 1036.00 | 901.00 | 590.00 | 400.09 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | 1137.00 | 1036.00 | 901.00 | 590.00 | 400.09 |
| 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) | 1137.00 | 1036.00 | 901.00 | 590.00 | 400.09 |
| 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 | 563.00 | 650.00 | 620.00 | 424.00 | 300.69 |
| Salaries, Wages & Bonus | 493.00 | 572.00 | 542.00 | 376.00 | 263.58 |
| Contributions to EPF & Pension Funds | 17.00 | 17.00 | 15.00 | 11.00 | 8.00 |
| Wheeling & Transmission Charges recoverable | 24.00 | 10.00 | 11.00 | 10.00 | 2.94 |
| Other Employees Cost | 29.00 | 50.00 | 52.00 | 27.00 | 26.17 |
| Cost of Software developments | 34.00 | 26.00 | | | |
| Software Purchase | | | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | | | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 34.00 | 26.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 77.00 | 69.00 | 76.00 | 45.00 | 32.74 |
| Repairs and Maintenance | 59.00 | 55.00 | 55.00 | 33.00 | 24.42 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 18.00 | 14.00 | 21.00 | 12.00 | 8.32 |
| General and Administration Expenses | 95.00 | 81.00 | 55.00 | 20.00 | 14.78 |
| Rates & Taxes | | 0.00 | 2.00 | 1.00 | 0.00 |
| Insurance | 9.00 | 9.00 | 10.00 | 8.00 | 3.34 |
| Printing and stationery | | | | | |
| Professional and legal fees | 55.00 | 39.00 | 9.00 | 5.00 | 2.82 |
| Other Administration | 28.00 | 27.00 | 16.00 | 3.00 | 1.38 |
| Selling and Marketing Expenses | 81.00 | 53.00 | 57.00 | 40.00 | 9.93 |
| Advertisement & Sales Promotion | 48.00 | 38.00 | 39.00 | 26.00 | 7.23 |
| Commission, Brokerage & Discounts | 28.00 | 15.00 | 15.00 | 12.00 | 1.73 |
| Freight outwards | 5.00 | | | | |
| Other Selling Expenses | 5.00 | 0.00 | 2.00 | 2.00 | 0.97 |
| Miscellaneous Expenses | 20.00 | 13.00 | 27.00 | 11.00 | 6.80 |
| Bad debts /advances written off | | | | | 3.86 |
| Provision for doubtful debts | 17.00 | 11.00 | 26.00 | 10.00 | 1.58 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.00 | 2.00 | 1.00 | 1.00 | 1.25 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 871.00 | 892.00 | 835.00 | 540.00 | 364.94 |
| Operating Profit (Excl OI) | 266.00 | 144.00 | 66.00 | 50.00 | 35.15 |
| Other Income | 63.00 | 59.00 | 29.00 | 23.00 | 21.67 |
| Interest Received | 40.00 | 56.00 | 28.00 | 22.00 | 21.08 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | 0.08 |
| Profits on sale of Investments | | | 0.00 | | 0.21 |
| Provision Written Back | | | 0.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 23.00 | 2.00 | 1.00 | 1.00 | 0.30 |
| Operating Profit | 329.00 | 203.00 | 95.00 | 74.00 | 56.82 |
| Interest | 6.00 | 4.00 | 0.00 | 0.00 | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Other Interest | 6.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 322.00 | 199.00 | 94.00 | 74.00 | 56.81 |
| Depreciation | 31.00 | 24.00 | 6.00 | 5.00 | 2.85 |
| Profit Before Taxation & Exceptional Items | 291.00 | 175.00 | 89.00 | 69.00 | 53.96 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 291.00 | 175.00 | 89.00 | 69.00 | 53.96 |
| Provision for Tax | 75.00 | 44.00 | 24.00 | 9.00 | 9.17 |
| Current Income Tax | 66.00 | 48.00 | 31.00 | 23.00 | 9.17 |
| Deferred Tax | -2.00 | -4.00 | -7.00 | -14.00 | |
| Other taxes | 11.00 | 0.00 | 0.00 | 0.00 | 9.17 |
| Profit After Tax | 217.00 | 131.00 | 65.00 | 60.00 | 44.79 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 217.00 | 131.00 | 65.00 | 60.00 | 44.79 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 90.00 | -44.00 | -105.00 | -165.00 | -208.17 |
| Appropriations | 306.00 | 88.00 | -41.00 | -105.00 | -163.38 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 306.00 | 88.00 | -41.00 | -105.00 | -163.38 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 2816.00 | 2613.00 | 1963.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |