| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 12672.20 | 10244.60 | 8044.70 | 6539.80 | 4359.40 |
| Software Services & Operating Revenues | 12672.20 | 10244.60 | 8044.70 | 6539.80 | 4359.40 |
| 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) | 12672.20 | 10244.60 | 8044.70 | 6539.80 | 4359.40 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 151.50 | -367.50 | 342.70 | -284.40 | -337.50 |
| 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 | 1.50 | 1.30 | 1.00 | 0.80 | 0.60 |
| Electricity & Power | 1.50 | 1.30 | 1.00 | 0.80 | 0.60 |
| 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 | 436.60 | 385.50 | 307.60 | 275.70 | 239.40 |
| Salaries, Wages & Bonus | 408.20 | 357.00 | 285.00 | 257.60 | 223.70 |
| Contributions to EPF & Pension Funds | 19.10 | 17.80 | 15.20 | 14.40 | 13.60 |
| Wheeling & Transmission Charges recoverable | 9.30 | 10.70 | 7.40 | 3.70 | 2.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 10901.70 | 9325.70 | 6728.20 | 6168.20 | 4218.50 |
| Software Purchase | 10901.70 | 9325.70 | 6728.20 | 6168.20 | 4218.50 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 32.50 | 25.60 | 33.60 | 18.40 | 11.90 |
| Repairs and Maintenance | 0.80 | 0.70 | 1.30 | 0.70 | 2.20 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 31.70 | 24.90 | 32.30 | 17.60 | 9.70 |
| General and Administration Expenses | 74.50 | 77.90 | 73.00 | 42.00 | 31.00 |
| Rates & Taxes | 5.80 | 4.80 | 5.90 | 3.10 | 0.80 |
| Insurance | 2.60 | 1.90 | 3.70 | 2.30 | 1.50 |
| Printing and stationery | 2.50 | 1.90 | 1.90 | 0.70 | 0.30 |
| Professional and legal fees | 19.30 | 17.10 | 17.40 | 10.60 | 8.40 |
| Other Administration | 38.70 | 46.50 | 40.80 | 22.50 | 18.60 |
| Selling and Marketing Expenses | 3.10 | 2.80 | 2.90 | 4.20 | 1.10 |
| Advertisement & Sales Promotion | 2.00 | 1.50 | 1.70 | 3.10 | 0.70 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 1.20 | 1.30 | 1.30 | 1.10 | 0.50 |
| Other Selling Expenses | 1.20 | 1.30 | 1.30 | 1.10 | 0.50 |
| Miscellaneous Expenses | 17.20 | 12.60 | 8.90 | 9.50 | 8.60 |
| Bad debts /advances written off | | 0.70 | 1.40 | 3.10 | 2.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | 0.90 | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 17.20 | 11.90 | 7.50 | 5.50 | 5.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11618.70 | 9463.90 | 7498.00 | 6234.40 | 4173.70 |
| Operating Profit (Excl OI) | 1053.50 | 780.70 | 546.70 | 305.30 | 185.70 |
| Other Income | 67.10 | 43.80 | 23.00 | 18.70 | 13.10 |
| Interest Received | 54.90 | 39.70 | 20.20 | 18.60 | 13.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 12.30 | 4.10 | 2.80 | 0.00 | 0.00 |
| Operating Profit | 1120.60 | 824.60 | 569.70 | 324.00 | 198.90 |
| Interest | 132.80 | 88.70 | 109.20 | 90.20 | 71.70 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 54.80 | 71.00 | 90.40 | 43.30 | 41.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.80 | 0.50 | 0.90 | 1.20 |
| Other Interest | 77.30 | 16.90 | 18.30 | 46.00 | 29.40 |
| PBDT | 987.90 | 735.90 | 460.50 | 233.80 | 127.10 |
| Depreciation | 16.50 | 15.20 | 13.60 | 13.60 | 12.60 |
| Profit Before Taxation & Exceptional Items | 971.40 | 720.70 | 446.80 | 220.20 | 114.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 971.40 | 720.70 | 446.80 | 220.20 | 114.50 |
| Provision for Tax | 246.50 | 182.50 | 112.30 | 55.90 | 29.20 |
| Current Income Tax | 251.00 | 184.20 | 112.80 | 57.40 | 30.50 |
| Deferred Tax | -4.50 | -1.70 | -0.50 | -1.40 | -1.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 724.90 | 538.20 | 334.50 | 164.30 | 85.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.00 | 0.10 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 723.90 | 538.30 | 334.50 | 164.30 | 85.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1328.80 | 796.90 | 467.50 | 308.30 | 227.50 |
| Appropriations | 2052.80 | 1335.20 | 802.10 | 472.60 | 312.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2052.80 | 1335.20 | 802.10 | 472.60 | 312.90 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 57.00 | 42.00 | 26.00 | 15.00 | 8.00 |
| Adjusted EPS | 57.00 | 42.00 | 26.00 | 15.00 | 8.00 |
