| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1786500.00 | 1629900.00 | 1536700.00 | 1467670.00 | 1216410.00 |
| Software Services & Operating Revenues | 1786500.00 | 1629900.00 | 1536700.00 | 1467670.00 | 1216410.00 |
| 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) | 1786500.00 | 1629900.00 | 1536700.00 | 1467670.00 | 1216410.00 |
| 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 | 2230.00 | 2220.00 | 1990.00 | 1760.00 | 1320.00 |
| Electricity & Power | 2230.00 | 2220.00 | 1990.00 | 1760.00 | 1320.00 |
| 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 | 950940.00 | 859500.00 | 826200.00 | 783590.00 | 639860.00 |
| Salaries, Wages & Bonus | 908370.00 | 822320.00 | 793150.00 | 752390.00 | 615220.00 |
| Contributions to EPF & Pension Funds | 27070.00 | 23380.00 | 22130.00 | 21430.00 | 16170.00 |
| Wheeling & Transmission Charges recoverable | 5980.00 | 5780.00 | 4400.00 | 4580.00 | 4320.00 |
| Other Employees Cost | 9520.00 | 8020.00 | 6520.00 | 5190.00 | 4150.00 |
| Cost of Software developments | 311430.00 | 288480.00 | 257470.00 | 249640.00 | 194170.00 |
| Software Purchase | 157220.00 | 159110.00 | 135150.00 | 109020.00 | 68110.00 |
| Technical sub-contractors | 154210.00 | 129370.00 | 122320.00 | 140620.00 | 126060.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2480.00 | 2270.00 | 2450.00 | 2780.00 | 2240.00 |
| Repairs and Maintenance | 0.00 | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | 750.00 | 1200.00 | 780.00 |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2480.00 | 2270.00 | 1700.00 | 1580.00 | 1460.00 |
| General and Administration Expenses | 78220.00 | 67610.00 | 67730.00 | 62010.00 | 52420.00 |
| Rates & Taxes | 3080.00 | 3460.00 | 3260.00 | 2990.00 | 2650.00 |
| Insurance | 3350.00 | 3010.00 | 2100.00 | 1740.00 | 1640.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 20900.00 | 16550.00 | 17260.00 | 16840.00 | 18850.00 |
| Other Administration | 50890.00 | 44590.00 | 45110.00 | 40440.00 | 28670.00 |
| Selling and Marketing Expenses | 13510.00 | 12230.00 | 10070.00 | 9050.00 | 5530.00 |
| Advertisement & Sales Promotion | 13510.00 | 12230.00 | 10070.00 | 9050.00 | 5530.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 31070.00 | 8380.00 | 6540.00 | 14010.00 | 5960.00 |
| Bad debts /advances written off | 330.00 | 480.00 | 1210.00 | 2830.00 | 1700.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 24510.00 | 2050.00 | | 6470.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6230.00 | 5850.00 | 5330.00 | 4710.00 | 4260.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1389880.00 | 1240690.00 | 1172450.00 | 1122840.00 | 901500.00 |
| Operating Profit (Excl OI) | 396620.00 | 389210.00 | 364250.00 | 344830.00 | 314910.00 |
| Other Income | 69400.00 | 39150.00 | 47110.00 | 33480.00 | 22950.00 |
| Interest Received | 31140.00 | 29130.00 | 40320.00 | 18190.00 | 16460.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1650.00 | | | | |
| Profits on sale of Investments | 810.00 | 40.00 | | | |
| Provision Written Back | 1670.00 | 1100.00 | | | |
| Foreign Exchange Gains | 29480.00 | 4640.00 | 1870.00 | 10620.00 | 2740.00 |
| Others | 4650.00 | 4240.00 | 4920.00 | 4670.00 | 3750.00 |
| Operating Profit | 466020.00 | 428360.00 | 411360.00 | 378310.00 | 337860.00 |
| Interest | 4160.00 | 4160.00 | 4700.00 | 2840.00 | 2000.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 4160.00 | 4160.00 | 4700.00 | 2840.00 | 2000.00 |
| PBDT | 461860.00 | 424200.00 | 406660.00 | 375470.00 | 335860.00 |
| Depreciation | 49020.00 | 48120.00 | 46780.00 | 42250.00 | 34760.00 |
| Profit Before Taxation & Exceptional Items | 412840.00 | 376080.00 | 359880.00 | 333220.00 | 301100.00 |
| Exceptional Income / Expenses | -12890.00 | | | | |
| Profit Before Tax | 399950.00 | 376080.00 | 359880.00 | 333220.00 | 301100.00 |
| Provision for Tax | 105210.00 | 108580.00 | 97400.00 | 92140.00 | 79640.00 |
| Current Income Tax | 117670.00 | 121300.00 | 83900.00 | 92870.00 | 78110.00 |
| Deferred Tax | -12460.00 | -12720.00 | 13500.00 | -730.00 | 1530.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 294740.00 | 267500.00 | 262480.00 | 241080.00 | 221460.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -340.00 | -370.00 | -150.00 | -130.00 | -360.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 294400.00 | 267130.00 | 262330.00 | 240950.00 | 221100.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 786270.00 | 684050.00 | 589570.00 | 613130.00 | 626430.00 |
| Appropriations | 1080670.00 | 951180.00 | 851900.00 | 854080.00 | 847530.00 |
| General Reserves | | | | | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1080670.00 | 951180.00 | 851900.00 | 854080.00 | 847430.00 |
| Equity Dividend % | 960.00 | 860.00 | 920.00 | 680.00 | 620.00 |
| Earnings Per Share | 73.00 | 64.00 | 63.00 | 58.00 | 53.00 |
| Adjusted EPS | 73.00 | 64.00 | 63.00 | 58.00 | 53.00 |
