| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 926240.00 | 890884.00 | 897603.00 | 904876.00 | 793120.00 |
| Software Services & Operating Revenues | 919300.00 | 888192.00 | 893476.00 | 898829.00 | 784761.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 6940.00 | 2692.00 | 4127.00 | 6047.00 | 6173.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 2186.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 926240.00 | 890884.00 | 897603.00 | 904876.00 | 793120.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 171.00 | 195.00 | 278.00 | 150.00 | -369.00 |
| Raw Material Consumed | 5755.00 | 2967.00 | 3832.00 | 6494.00 | 6735.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 5755.00 | 2967.00 | 3832.00 | 6494.00 | 6735.00 |
| Others raw material cost | 11510.00 | 5934.00 | 7664.00 | 12988.00 | 13470.00 |
| 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 | 555855.00 | 533477.00 | 549301.00 | 537644.00 | 450075.00 |
| Salaries, Wages & Bonus | 525825.00 | 507629.00 | 524484.00 | 516063.00 | 429837.00 |
| Contributions to EPF & Pension Funds | 25565.00 | 20306.00 | 19227.00 | 17623.00 | 13336.00 |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Employees Cost | 4465.00 | 5542.00 | 5590.00 | 3958.00 | 6902.00 |
| Cost of Software developments | 129396.00 | 119486.00 | 121408.00 | 133964.00 | 121868.00 |
| Software Purchase | 0.00 | | | | |
| Technical sub-contractors | 107668.00 | 100148.00 | 103030.00 | 115247.00 | 108589.00 |
| Training Expenses | | | | | |
| Software License cost | | 19338.00 | 18378.00 | 18717.00 | 13279.00 |
| Other software development expenses | 21728.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | |
| Repairs and Maintenance | 0.00 | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 49239.00 | 51078.00 | 50088.00 | 53041.00 | 44644.00 |
| Rates & Taxes | 5858.00 | 5804.00 | 5993.00 | 5905.00 | 4548.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 10199.00 | 11137.00 | 9423.00 | 13164.00 | 14914.00 |
| Other Administration | 33182.00 | 34137.00 | 34672.00 | 33972.00 | 25182.00 |
| Selling and Marketing Expenses | 3480.00 | 3591.00 | 3555.00 | 2951.00 | 2010.00 |
| Advertisement & Sales Promotion | 3480.00 | 3591.00 | 3555.00 | 2951.00 | 2010.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 10099.00 | 794.00 | 1836.00 | 7182.00 | 2112.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2838.00 | 324.00 | 640.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 5867.00 | 398.00 | 310.00 | 4342.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1394.00 | 72.00 | 886.00 | 2840.00 | 2112.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 753995.00 | 711588.00 | 730298.00 | 741426.00 | 627075.00 |
| Operating Profit (Excl OI) | 172245.00 | 179296.00 | 167305.00 | 163450.00 | 166045.00 |
| Other Income | 44604.00 | 39756.00 | 26761.00 | 27743.00 | 21409.00 |
| Interest Received | 28367.00 | 27210.00 | 19478.00 | 16889.00 | 13114.00 |
| Dividend Received | 3.00 | 2299.00 | 3.00 | 3.00 | 2.00 |
| Profit on sale of Fixed Assets | 393.00 | 606.00 | 2072.00 | 89.00 | |
| Profits on sale of Investments | 8121.00 | 8765.00 | 4558.00 | 1344.00 | |
| Provision Written Back | | | | 604.00 | 797.00 |
| Foreign Exchange Gains | 7720.00 | 430.00 | 650.00 | 8814.00 | 5840.00 |
| Others | 0.00 | 446.00 | 0.00 | 0.00 | 1656.00 |
| Operating Profit | 216849.00 | 219052.00 | 194066.00 | 191193.00 | 187454.00 |
| Interest | 14577.00 | 14770.00 | 12552.00 | 10077.00 | 5325.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 5368.00 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 9209.00 | 14770.00 | 12552.00 | 10077.00 | 5325.00 |
| PBDT | 202272.00 | 204282.00 | 181514.00 | 181116.00 | 182129.00 |
| Depreciation | 29107.00 | 29579.00 | 34071.00 | 33402.00 | 30778.00 |
| Profit Before Taxation & Exceptional Items | 173165.00 | 174703.00 | 147443.00 | 147714.00 | 151351.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 173422.00 | 174957.00 | 147210.00 | 147657.00 | 151408.00 |
| Provision for Tax | 40767.00 | 42777.00 | 36089.00 | 33992.00 | 28974.00 |
| Current Income Tax | 42665.00 | 45405.00 | 34973.00 | 32198.00 | 32415.00 |
| Deferred Tax | -1898.00 | -2628.00 | 1116.00 | 1794.00 | -3441.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 132655.00 | 132180.00 | 111121.00 | 113665.00 | 122434.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -681.00 | -826.00 | -669.00 | -165.00 | -138.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 131974.00 | 131354.00 | 110452.00 | 113500.00 | 122296.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 716477.00 | 627152.00 | 657180.00 | 547468.00 | 462803.00 |
| Appropriations | 848451.00 | 758506.00 | 767632.00 | 660968.00 | 585099.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 848451.00 | 758506.00 | 767632.00 | 660968.00 | 585099.00 |
| Equity Dividend % | 550.00 | 300.00 | 50.00 | 50.00 | 300.00 |
| Earnings Per Share | 13.00 | 13.00 | 21.00 | 21.00 | 22.00 |
| Adjusted EPS | 13.00 | 13.00 | 11.00 | 10.00 | 11.00 |
