| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 3000.30 | 3119.40 | 3640.10 | 3540.10 | 3814.62 |
| Software Services & Operating Revenues | 1201.90 | 1227.20 | 1644.10 | 1859.90 | 2144.90 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 1056.90 | 996.00 | | | |
| Other Operational Income | 741.50 | 896.10 | 1996.00 | 1680.20 | 1669.72 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3000.30 | 3119.40 | 3640.10 | 3540.10 | 3814.62 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 18.20 | 55.60 | -19.10 | -29.60 | -11.47 |
| Raw Material Consumed | 123.30 | 141.60 | 297.10 | 260.60 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 123.30 | 141.60 | 297.10 | 260.60 | |
| Others raw material cost | 246.70 | 283.30 | 594.10 | 521.10 | 0.00 |
| Power & Fuel Cost | 67.60 | 65.10 | 57.40 | 53.60 | 70.69 |
| Electricity & Power | 67.60 | 65.10 | 57.40 | 53.60 | 70.69 |
| 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 | 997.60 | 987.60 | 1055.20 | 1099.00 | 1229.88 |
| Salaries, Wages & Bonus | 952.20 | 938.90 | 1015.50 | 1054.90 | 1158.94 |
| Contributions to EPF & Pension Funds | 29.40 | 29.70 | 29.00 | 29.60 | 41.94 |
| Wheeling & Transmission Charges recoverable | 15.90 | 19.00 | 10.70 | 14.50 | 29.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 70.40 | 44.00 | 40.20 | 26.70 | 861.96 |
| Repairs and Maintenance | 70.40 | 44.00 | 40.20 | 26.70 | 19.42 |
| 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 | 842.54 |
| General and Administration Expenses | 574.80 | 708.20 | 1146.10 | 1115.30 | 538.18 |
| Rates & Taxes | 32.50 | 62.10 | 86.60 | 83.50 | 28.96 |
| Insurance | 26.60 | 43.40 | 34.40 | 34.00 | 30.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 327.50 | 451.70 | 808.20 | 818.90 | |
| Other Administration | 155.40 | 123.00 | 151.60 | 136.40 | 298.36 |
| Selling and Marketing Expenses | 53.70 | 47.80 | 55.00 | 53.50 | 19.48 |
| Advertisement & Sales Promotion | 32.90 | 41.90 | 35.20 | 44.10 | 19.48 |
| Commission, Brokerage & Discounts | 20.70 | 6.00 | 19.80 | 9.40 | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.50 | 1.30 | 2.20 | 1.90 | 0.52 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.50 | 1.30 | 2.20 | 1.90 | 0.52 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1908.10 | 2051.30 | 2634.10 | 2581.00 | 2709.25 |
| Operating Profit (Excl OI) | 1092.20 | 1068.10 | 1005.90 | 959.10 | 1105.37 |
| Other Income | 48.10 | 36.40 | 29.30 | 111.80 | 16.94 |
| Interest Received | 15.30 | 14.10 | 7.00 | 6.00 | 1.94 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 3.30 | 9.90 |
| Others | 32.70 | 22.30 | 22.40 | 102.60 | 5.09 |
| Operating Profit | 1140.30 | 1104.50 | 1035.20 | 1070.90 | 1122.31 |
| Interest | 432.90 | 338.10 | 273.60 | 326.60 | 221.96 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.90 | 7.20 | 11.50 | 5.70 | |
| Other Interest | 429.00 | 330.90 | 262.10 | 320.80 | 221.96 |
| PBDT | 707.30 | 766.30 | 761.60 | 744.30 | 900.34 |
| Depreciation | 532.90 | 559.40 | 480.50 | 480.20 | 444.47 |
| Profit Before Taxation & Exceptional Items | 174.40 | 206.90 | 281.10 | 264.10 | 455.87 |
| Exceptional Income / Expenses | | | | -48.50 | |
| Profit Before Tax | 174.40 | 206.90 | 281.10 | 215.60 | 455.87 |
| Provision for Tax | 39.60 | 79.80 | 139.90 | 188.90 | -8.72 |
| Current Income Tax | 46.10 | 70.30 | 64.20 | 63.40 | 79.03 |
| Deferred Tax | -6.50 | 9.40 | 75.80 | 125.50 | -87.76 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 134.80 | 127.20 | 141.20 | 26.70 | 464.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.30 | 1.30 | 1.90 | 0.70 | 0.06 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 137.00 | 128.50 | 143.10 | 27.50 | 464.66 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2470.80 | 2343.60 | 2200.50 | 2369.00 | 1904.31 |
| Appropriations | 2607.80 | 2472.10 | 2343.60 | 2396.40 | 2368.97 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2607.80 | 2472.10 | 2343.60 | 2396.40 | 2368.97 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 2.00 | 1.00 | 14.00 |
| Adjusted EPS | 1.00 | 2.00 | 2.00 | 0.00 | 7.00 |
