| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 158796.00 | 142300.00 | 132785.00 | 137985.00 | 119614.00 |
| Software Services & Operating Revenues | 160101.00 | 142234.00 | 133340.00 | 138430.00 | 118611.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | -1305.00 | 66.00 | -555.00 | -445.00 | 1003.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 158796.00 | 142300.00 | 132785.00 | 137985.00 | 119614.00 |
| 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 | 275.00 | 309.00 | 312.00 | 265.00 | 249.00 |
| Electricity & Power | 275.00 | 309.00 | 312.00 | 265.00 | 249.00 |
| 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 | 89187.00 | 81447.00 | 79253.00 | 80758.00 | 70345.00 |
| Salaries, Wages & Bonus | 81442.00 | 73889.00 | 71941.00 | 73168.00 | 64016.00 |
| Contributions to EPF & Pension Funds | 6642.00 | 6318.00 | 5718.00 | 5705.00 | 5122.00 |
| Wheeling & Transmission Charges recoverable | 626.00 | 669.00 | 713.00 | 595.00 | 555.00 |
| Other Employees Cost | 477.00 | 572.00 | 882.00 | 1289.00 | 652.00 |
| Cost of Software developments | 28289.00 | 23664.00 | 20748.00 | 24029.00 | 19857.00 |
| Software Purchase | 0.00 | | | | |
| Technical sub-contractors | 22392.00 | 19030.00 | 16987.00 | 20570.00 | 17170.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 5898.00 | 4634.00 | 3761.00 | 3458.00 | 2687.00 |
| Operating Expenses | 1626.00 | 1525.00 | 1516.00 | 1891.00 | 2215.00 |
| Repairs and Maintenance | 105.00 | 127.00 | 151.00 | 136.00 | 138.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1520.00 | 1398.00 | 1365.00 | 1755.00 | 2078.00 |
| General and Administration Expenses | 7402.00 | 5971.00 | 5989.00 | 5128.00 | 4616.00 |
| Rates & Taxes | 312.00 | 255.00 | 183.00 | 186.00 | 93.00 |
| Insurance | 264.00 | 252.00 | 260.00 | 238.00 | 211.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4378.00 | 2950.00 | 2780.00 | 2521.00 | 2780.00 |
| Other Administration | 2449.00 | 2513.00 | 2765.00 | 2182.00 | 1532.00 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2358.00 | 2915.00 | 2377.00 | 1576.00 | 1157.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 892.00 | 311.00 | 263.00 | 107.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2358.00 | 2023.00 | 2066.00 | 1313.00 | 1050.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 129137.00 | 115830.00 | 110195.00 | 113645.00 | 98438.00 |
| Operating Profit (Excl OI) | 29659.00 | 26470.00 | 22590.00 | 24340.00 | 21176.00 |
| Other Income | 3433.00 | 2550.00 | 3807.00 | 1616.00 | 1605.00 |
| Interest Received | 2042.00 | 927.00 | 528.00 | 350.00 | 352.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 13.00 | 18.00 | 18.00 | 18.00 | 5.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 175.00 | | | | |
| Foreign Exchange Gains | 257.00 | 21.00 | 131.00 | 451.00 | 485.00 |
| Others | 947.00 | 1584.00 | 3131.00 | 796.00 | 762.00 |
| Operating Profit | 33093.00 | 29020.00 | 26397.00 | 25956.00 | 22781.00 |
| Interest | 2041.00 | 1655.00 | 1609.00 | 973.00 | 744.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 1517.00 | 1097.00 | 1039.00 | 495.00 | 279.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 524.00 | 558.00 | 569.00 | 478.00 | 465.00 |
| PBDT | 31052.00 | 27365.00 | 24788.00 | 24983.00 | 22037.00 |
| Depreciation | 5553.00 | 4763.00 | 4105.00 | 3252.00 | 2908.00 |
| Profit Before Taxation & Exceptional Items | 25499.00 | 22601.00 | 20683.00 | 21731.00 | 19129.00 |
| Exceptional Income / Expenses | -355.00 | | | | |
| Profit Before Tax | 25093.00 | 22601.00 | 20683.00 | 21731.00 | 19129.00 |
| Provision for Tax | 6467.00 | 5580.00 | 5135.00 | 5351.00 | 4820.00 |
| Current Income Tax | 6426.00 | 5535.00 | 5776.00 | 5079.00 | 4860.00 |
| Deferred Tax | 41.00 | 45.00 | -641.00 | 273.00 | -40.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 18626.00 | 17021.00 | 15548.00 | 16379.00 | 14309.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18626.00 | 17021.00 | 15548.00 | 16379.00 | 14309.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 73913.00 | 67097.00 | 59600.00 | 52519.00 | 50263.00 |
| Appropriations | 92539.00 | 84119.00 | 75148.00 | 68899.00 | 64572.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 92539.00 | 84119.00 | 75148.00 | 68899.00 | 64572.00 |
| Equity Dividend % | 620.00 | 570.00 | 550.00 | 500.00 | 460.00 |
| Earnings Per Share | 98.00 | 90.00 | 82.00 | 87.00 | 76.00 |
| Adjusted EPS | 98.00 | 90.00 | 82.00 | 87.00 | 76.00 |
