| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 53752.00 | 52781.00 | 47948.00 | 41304.00 | 35557.00 |
| Software Services & Operating Revenues | 52311.00 | 52749.00 | 47948.00 | 41304.00 | 35557.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 1441.00 | 32.00 | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 53752.00 | 52781.00 | 47948.00 | 41304.00 | 35557.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -104.00 | | | | |
| 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 | 80.00 | 76.00 | 72.00 | 67.00 | 75.00 |
| Electricity & Power | 80.00 | 76.00 | 72.00 | 67.00 | 75.00 |
| 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 | 32008.00 | 30483.00 | 28131.00 | 23689.00 | 21267.00 |
| Salaries, Wages & Bonus | 30485.00 | 28931.00 | 27002.00 | 22995.00 | 20767.00 |
| Contributions to EPF & Pension Funds | 735.00 | 679.00 | 627.00 | 502.00 | 365.00 |
| Wheeling & Transmission Charges recoverable | 87.00 | 119.00 | 79.00 | 60.00 | 23.00 |
| Other Employees Cost | 700.00 | 754.00 | 423.00 | 132.00 | 112.00 |
| Cost of Software developments | 2023.00 | 835.00 | 1613.00 | 1853.00 | 2500.00 |
| Software Purchase | 2023.00 | 835.00 | 1613.00 | 1853.00 | 2500.00 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 11112.00 | 10600.00 | 9400.00 | 8108.00 | 5070.00 |
| Repairs and Maintenance | 1070.00 | 1012.00 | 852.00 | 624.00 | 480.00 |
| Travel Expenses | 774.00 | 774.00 | 706.00 | 371.00 | 181.00 |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 9268.00 | 8814.00 | 7842.00 | 7114.00 | 4409.00 |
| General and Administration Expenses | 1096.00 | 1532.00 | 1511.00 | 889.00 | 857.00 |
| Rates & Taxes | 66.00 | 129.00 | 71.00 | 66.00 | 46.00 |
| Insurance | 121.00 | 103.00 | 55.00 | 49.00 | 47.00 |
| Printing and stationery | | | | 7.00 | 11.00 |
| Professional and legal fees | 628.00 | 1043.00 | 1169.00 | 580.00 | 496.00 |
| Other Administration | 233.00 | 196.00 | 165.00 | 160.00 | 219.00 |
| Selling and Marketing Expenses | 209.00 | 173.00 | 78.00 | 37.00 | 3.00 |
| Advertisement & Sales Promotion | 209.00 | 173.00 | 78.00 | 37.00 | 3.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 545.00 | 2047.00 | 1937.00 | 266.00 | 604.00 |
| Bad debts /advances written off | 123.00 | 1725.00 | 352.00 | 2.00 | 141.00 |
| Provision for doubtful debts | | | 1302.00 | | 46.00 |
| Losson disposal of fixed assets(net) | 1.00 | | 11.00 | | 1.00 |
| Losson foreign exchange fluctuations | 118.00 | 17.00 | | | 110.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 304.00 | 305.00 | 272.00 | 264.00 | 306.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 46969.00 | 45746.00 | 42743.00 | 34909.00 | 30375.00 |
| Operating Profit (Excl OI) | 6783.00 | 7035.00 | 5205.00 | 6395.00 | 5182.00 |
| Other Income | 1276.00 | 2362.00 | 228.00 | 668.00 | 300.00 |
| Interest Received | 696.00 | 504.00 | 189.00 | 322.00 | 231.00 |
| Dividend Received | | | | 0.00 | 3.00 |
| Profit on sale of Fixed Assets | | 6.00 | | 19.00 | |
| Profits on sale of Investments | | | | 34.00 | 4.00 |
| Provision Written Back | 73.00 | 1310.00 | | 6.00 | |
| Foreign Exchange Gains | | | -75.00 | 264.00 | |
| Others | 507.00 | 542.00 | 114.00 | 22.00 | 62.00 |
| Operating Profit | 8060.00 | 9397.00 | 5433.00 | 7063.00 | 5482.00 |
| Interest | 234.00 | 199.00 | 186.00 | 130.00 | 130.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 3.00 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 231.00 | 199.00 | 186.00 | 130.00 | 130.00 |
| PBDT | 7825.00 | 9198.00 | 5247.00 | 6933.00 | 5352.00 |
| Depreciation | 857.00 | 850.00 | 823.00 | 765.00 | 804.00 |
| Profit Before Taxation & Exceptional Items | 6968.00 | 8348.00 | 4424.00 | 6168.00 | 4548.00 |
| Exceptional Income / Expenses | | | | -1.00 | |
| Profit Before Tax | 6968.00 | 8348.00 | 4424.00 | 6167.00 | 4548.00 |
| Provision for Tax | 1801.00 | 2110.00 | 1108.00 | 1530.00 | 1340.00 |
| Current Income Tax | 1726.00 | 1994.00 | 1278.00 | 1524.00 | 1173.00 |
| Deferred Tax | 75.00 | 116.00 | -169.00 | 7.00 | 167.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5168.00 | 6238.00 | 3316.00 | 4636.00 | 3208.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5168.00 | 6238.00 | 3316.00 | 4636.00 | 3208.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24767.00 | 19811.00 | 18704.00 | 15165.00 | 12511.00 |
| Appropriations | 29935.00 | 26048.00 | 22020.00 | 19801.00 | 15719.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 29935.00 | 26048.00 | 22020.00 | 19801.00 | 15719.00 |
| Equity Dividend % | 325.00 | 325.00 | 175.00 | 225.00 | 175.00 |
| Earnings Per Share | 19.00 | 23.00 | 12.00 | 17.00 | 12.00 |
| Adjusted EPS | 19.00 | 23.00 | 12.00 | 17.00 | 12.00 |
