| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 134304.00 | 119744.00 | 103803.00 | 91996.00 | 71777.00 |
| Software Services & Operating Revenues | 134304.00 | 119744.00 | 103803.00 | 91996.00 | 71728.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 49.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 134304.00 | 119744.00 | 103803.00 | 91996.00 | 71777.00 |
| 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 | 328.00 | 306.00 | 280.00 | 256.00 | 123.00 |
| Electricity & Power | 328.00 | 306.00 | 280.00 | 256.00 | 123.00 |
| 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 | 77938.00 | 69649.00 | 61282.00 | 55582.00 | 42772.00 |
| Salaries, Wages & Bonus | 70898.00 | 63440.00 | 56094.00 | 51347.00 | 38322.00 |
| Contributions to EPF & Pension Funds | 5413.00 | 4791.00 | 4235.00 | 3115.00 | 2793.00 |
| Wheeling & Transmission Charges recoverable | 1171.00 | 1065.00 | 689.00 | 714.00 | 417.00 |
| Other Employees Cost | 456.00 | 353.00 | 264.00 | 406.00 | 1240.00 |
| Cost of Software developments | 25497.00 | 22903.00 | 18897.00 | 17098.00 | 12805.00 |
| Software Purchase | | | 3144.00 | 0.00 | 0.00 |
| Technical sub-contractors | 19610.00 | 18293.00 | 15753.00 | 14987.00 | 11173.00 |
| Training Expenses | | | | | |
| Software License cost | 5887.00 | 4610.00 | | 2111.00 | 1632.00 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2142.00 | 2105.00 | 1870.00 | 2024.00 | 1418.00 |
| Repairs and Maintenance | 1401.00 | 1435.00 | 1332.00 | 1324.00 | 858.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 741.00 | 670.00 | 538.00 | 700.00 | 560.00 |
| General and Administration Expenses | 4774.00 | 4714.00 | 3949.00 | 3652.00 | 2300.00 |
| Rates & Taxes | 201.00 | 99.00 | 60.00 | 75.00 | 36.00 |
| Insurance | 248.00 | 167.00 | 174.00 | 165.00 | 147.00 |
| Printing and stationery | 48.00 | 50.00 | 54.00 | 57.00 | 44.00 |
| Professional and legal fees | 936.00 | 1191.00 | 639.00 | 761.00 | 511.00 |
| Other Administration | 3114.00 | 3020.00 | 2879.00 | 2464.00 | 1523.00 |
| Selling and Marketing Expenses | 1163.00 | 844.00 | 916.00 | 800.00 | 483.00 |
| Advertisement & Sales Promotion | 1163.00 | 844.00 | 916.00 | 800.00 | 483.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3935.00 | 875.00 | 893.00 | 327.00 | 517.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1258.00 | 340.00 | 500.00 | 77.00 | 248.00 |
| Losson disposal of fixed assets(net) | | 3.00 | | | |
| Losson foreign exchange fluctuations | 641.00 | | 136.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2036.00 | 532.00 | 257.00 | 250.00 | 269.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 115777.00 | 101396.00 | 88087.00 | 79739.00 | 60418.00 |
| Operating Profit (Excl OI) | 18527.00 | 18348.00 | 15716.00 | 12257.00 | 11359.00 |
| Other Income | 4524.00 | 752.00 | 224.00 | 1792.00 | 669.00 |
| Interest Received | 520.00 | 376.00 | 63.00 | 13.00 | 30.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 7.00 | | 4.00 | 2.00 | 5.00 |
| Profits on sale of Investments | | | | 30.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 190.00 | | 1718.00 | 578.00 |
| Others | 3997.00 | 186.00 | 157.00 | 29.00 | 56.00 |
| Operating Profit | 23051.00 | 19100.00 | 15940.00 | 14049.00 | 12028.00 |
| Interest | 1059.00 | 709.00 | 419.00 | 375.00 | 375.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | 10.00 | 25.00 | 4.00 | 53.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 54.00 | 49.00 | 41.00 | 40.00 | 30.00 |
| Other Interest | 1005.00 | 650.00 | 353.00 | 331.00 | 292.00 |
| PBDT | 21992.00 | 18391.00 | 15521.00 | 13674.00 | 11653.00 |
| Depreciation | 3613.00 | 2788.00 | 2836.00 | 2444.00 | 2241.00 |
| Profit Before Taxation & Exceptional Items | 18379.00 | 15603.00 | 12685.00 | 11230.00 | 9412.00 |
| Exceptional Income / Expenses | -1111.00 | | | | |
| Profit Before Tax | 17268.00 | 15603.00 | 12685.00 | 11230.00 | 9412.00 |
| Provision for Tax | 3585.00 | 3863.00 | 2709.00 | 2388.00 | 1924.00 |
| Current Income Tax | 4516.00 | 3734.00 | 2830.00 | 2545.00 | 2118.00 |
| Deferred Tax | -931.00 | 129.00 | -121.00 | -157.00 | -194.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 13683.00 | 11740.00 | 9976.00 | 8842.00 | 7488.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 9.00 | 24.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13692.00 | 11764.00 | 9976.00 | 8842.00 | 7488.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 38354.00 | 32298.00 | 28876.00 | 26881.00 | 21741.00 |
| Appropriations | 52046.00 | 44062.00 | 38852.00 | 35723.00 | 29229.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 52046.00 | 44062.00 | 38852.00 | 35723.00 | 29229.00 |
| Equity Dividend % | 1150.00 | 875.00 | 875.00 | 1100.00 | 400.00 |
| Earnings Per Share | 22.00 | 19.00 | 33.00 | 29.00 | 25.00 |
| Adjusted EPS | 22.00 | 19.00 | 16.00 | 15.00 | 12.00 |
