| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 8494.00 | 7747.90 | 6216.70 | 5387.10 | 4159.10 |
| Software Services & Operating Revenues | 8494.00 | 7747.90 | 6216.70 | 5387.10 | 4159.10 |
| 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) | 8494.00 | 7747.90 | 6216.70 | 5387.10 | 4159.10 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -2.90 | 3.10 | -2.90 | 5.50 | -5.10 |
| Raw Material Consumed | 246.40 | 424.90 | 300.00 | 435.90 | 225.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 246.40 | 424.90 | 300.00 | 435.90 | 225.90 |
| Others raw material cost | 492.70 | 849.80 | 600.00 | 871.80 | 451.80 |
| Power & Fuel Cost | 82.00 | 76.90 | 79.00 | 73.70 | 64.20 |
| Electricity & Power | 82.00 | 76.90 | 79.00 | 73.70 | 64.20 |
| 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 | 4606.10 | 4029.60 | 3514.90 | 2780.70 | 2167.00 |
| Salaries, Wages & Bonus | 4239.80 | 3748.10 | 3300.00 | 2617.30 | 2040.40 |
| Contributions to EPF & Pension Funds | 143.80 | 100.60 | 106.50 | 81.00 | 67.20 |
| Wheeling & Transmission Charges recoverable | 222.60 | 180.90 | 108.40 | 82.40 | 59.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1238.20 | 1191.80 | 1087.40 | 824.10 | 659.10 |
| Repairs and Maintenance | 84.10 | 77.00 | 76.60 | 66.70 | 48.40 |
| Travel Expenses | 364.30 | 338.90 | 236.00 | 189.00 | 160.60 |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 789.80 | 775.90 | 774.80 | 568.40 | 450.20 |
| General and Administration Expenses | 434.40 | 461.90 | 405.10 | 397.20 | 353.70 |
| Rates & Taxes | 6.40 | 7.80 | 12.20 | 10.10 | 10.60 |
| Insurance | 9.10 | 9.80 | 8.00 | 10.30 | 11.50 |
| Printing and stationery | 6.10 | 6.80 | 5.80 | 8.60 | 9.90 |
| Professional and legal fees | 38.60 | 67.50 | 57.30 | 67.20 | 59.90 |
| Other Administration | 234.00 | 229.20 | 190.20 | 161.00 | 142.30 |
| Selling and Marketing Expenses | 94.00 | 92.30 | 81.10 | 70.70 | 53.50 |
| Advertisement & Sales Promotion | 46.40 | 44.10 | 43.30 | 34.10 | 30.20 |
| Commission, Brokerage & Discounts | 14.60 | 18.50 | 11.40 | 7.30 | 6.00 |
| Freight outwards | 33.00 | 29.70 | 26.40 | 29.20 | 17.30 |
| Other Selling Expenses | 33.00 | 29.70 | 26.40 | 29.20 | 17.30 |
| Miscellaneous Expenses | 109.20 | 338.20 | 24.10 | 172.10 | 164.10 |
| Bad debts /advances written off | 29.70 | 301.30 | 10.80 | 120.00 | |
| Provision for doubtful debts | 4.90 | 34.90 | 12.80 | 48.60 | 162.50 |
| Losson disposal of fixed assets(net) | 0.30 | 0.60 | 0.40 | 3.30 | 0.10 |
| Losson foreign exchange fluctuations | 63.60 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.70 | 1.30 | 0.00 | 0.20 | 1.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6807.50 | 6618.70 | 5488.70 | 4760.00 | 3682.50 |
| Operating Profit (Excl OI) | 1686.50 | 1129.10 | 728.00 | 627.10 | 476.60 |
| Other Income | 126.80 | 368.90 | 48.40 | 162.10 | 38.60 |
| Interest Received | 62.70 | 2.70 | 15.90 | 0.30 | 3.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 50.30 | 258.60 | 17.40 | 122.80 | |
| Foreign Exchange Gains | | 97.90 | 12.10 | 38.10 | 28.20 |
| Others | 13.70 | 9.60 | 3.10 | 0.90 | 7.10 |
| Operating Profit | 1813.30 | 1498.00 | 776.40 | 789.10 | 515.30 |
| Interest | 6.70 | 26.30 | 46.50 | 30.30 | 23.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.70 | 8.00 | 7.50 | 7.10 | 4.70 |
| Other Interest | 0.00 | 18.30 | 39.10 | 23.30 | 18.80 |
| PBDT | 1806.60 | 1471.70 | 729.90 | 758.80 | 491.80 |
| Depreciation | 255.40 | 349.90 | 237.30 | 205.20 | 172.00 |
| Profit Before Taxation & Exceptional Items | 1551.20 | 1121.90 | 492.60 | 553.60 | 319.70 |
| Exceptional Income / Expenses | | | -159.00 | | |
| Profit Before Tax | 1551.20 | 1121.90 | 333.70 | 553.60 | 319.70 |
| Provision for Tax | 531.00 | 399.20 | 109.90 | 166.60 | -5.40 |
| Current Income Tax | 535.30 | 375.50 | 111.10 | 131.60 | 110.30 |
| Deferred Tax | -4.30 | 23.70 | 7.50 | 22.20 | -37.20 |
| Other taxes | 0.00 | 0.00 | -8.70 | 12.70 | -78.60 |
| Profit After Tax | 1020.20 | 722.60 | 223.70 | 387.10 | 325.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | -10.70 | -41.20 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1020.20 | 722.60 | 213.10 | 345.90 | 325.20 |
| Adjustments to PAT | -133.00 | | | | |
| Profit Balance B/F | 1463.60 | 1142.40 | 1136.50 | 1093.90 | 1071.30 |
| Appropriations | 2350.90 | 1865.00 | 1349.60 | 1439.80 | 1396.40 |
| General Reserves | 100.00 | 80.00 | 25.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | 342.50 | 280.20 | 155.70 | 218.00 | 218.00 |
| Corporate dividend tax | 68.20 | 41.10 | 26.50 | 35.40 | 34.50 |
| Other Appropriation | 1840.20 | 1463.60 | 1142.40 | 1136.50 | 1093.90 |
| Equity Dividend % | 110.00 | 90.00 | 50.00 | 70.00 | 70.00 |
| Earnings Per Share | 33.00 | 23.00 | 7.00 | 11.00 | 10.00 |
| Adjusted EPS | 16.00 | 12.00 | 3.00 | 6.00 | 5.00 |
