| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 68468.00 | 63730.00 | 56983.00 | 52215.00 | 49839.00 |
| Software Services & Operating Revenues | 6324.00 | 5868.00 | 5674.00 | 5299.00 | 4228.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 62144.00 | 57862.00 | 51309.00 | 46916.00 | 44252.00 |
| Processing Charges / ServiceIncome | | | | | 1360.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 68468.00 | 63730.00 | 56983.00 | 52215.00 | 49839.00 |
| 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 | 146.00 | 194.00 | 145.00 | 117.00 | 113.00 |
| Electricity & Power | 146.00 | 194.00 | 145.00 | 117.00 | 113.00 |
| 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 | 32047.00 | 29829.00 | 27742.00 | 24059.00 | 22018.00 |
| Salaries, Wages & Bonus | 27840.00 | 26040.00 | 24615.00 | 21383.00 | 19651.00 |
| Contributions to EPF & Pension Funds | 1726.00 | 1624.00 | 1402.00 | 1230.00 | 1076.00 |
| Wheeling & Transmission Charges recoverable | 1237.00 | 1215.00 | 972.00 | 823.00 | 751.00 |
| Other Employees Cost | 1244.00 | 950.00 | 753.00 | 622.00 | 539.00 |
| Cost of Software developments | 5.00 | 16.00 | 12.00 | 14.00 | 21.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 5.00 | 16.00 | 12.00 | 14.00 | 21.00 |
| Operating Expenses | 2940.00 | 2781.00 | 2202.00 | 1688.00 | 1567.00 |
| Repairs and Maintenance | 219.00 | 156.00 | 113.00 | 92.00 | 97.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2721.00 | 2625.00 | 2089.00 | 1596.00 | 1470.00 |
| General and Administration Expenses | 1773.00 | 1657.00 | 1258.00 | 644.00 | 960.00 |
| Rates & Taxes | 107.00 | 171.00 | 76.00 | 56.00 | 77.00 |
| Insurance | 26.00 | 24.00 | 23.00 | 25.00 | 23.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Other Administration | 1572.00 | 1366.00 | 1065.00 | 473.00 | 761.00 |
| 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 | 1528.00 | 1571.00 | 1068.00 | 767.00 | 1026.00 |
| Bad debts /advances written off | 535.00 | 85.00 | 80.00 | 36.00 | 110.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 2.00 | 2.00 | 0.00 | |
| Losson foreign exchange fluctuations | 34.00 | 141.00 | | | 298.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 959.00 | 1343.00 | 986.00 | 730.00 | 618.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 38439.00 | 36048.00 | 32426.00 | 27288.00 | 25704.00 |
| Operating Profit (Excl OI) | 30029.00 | 27682.00 | 24557.00 | 24927.00 | 24136.00 |
| Other Income | 3776.00 | 3565.00 | 2075.00 | 1406.00 | 1870.00 |
| Interest Received | 3157.00 | 3317.00 | 1673.00 | 902.00 | 1139.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.00 | | | | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 533.00 | | | | 253.00 |
| Foreign Exchange Gains | | | 335.00 | 280.00 | |
| Others | 82.00 | 248.00 | 68.00 | 224.00 | 478.00 |
| Operating Profit | 33805.00 | 31247.00 | 26632.00 | 26333.00 | 26006.00 |
| Interest | 5.00 | 281.00 | 127.00 | 122.00 | 191.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 5.00 | 281.00 | 127.00 | 122.00 | 191.00 |
| PBDT | 33800.00 | 30966.00 | 26506.00 | 26211.00 | 25814.00 |
| Depreciation | 691.00 | 743.00 | 807.00 | 928.00 | 1041.00 |
| Profit Before Taxation & Exceptional Items | 33109.00 | 30223.00 | 25699.00 | 25283.00 | 24773.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 33109.00 | 30223.00 | 25699.00 | 25283.00 | 24773.00 |
| Provision for Tax | 9313.00 | 8029.00 | 7638.00 | 6395.00 | 7155.00 |
| Current Income Tax | 10952.00 | 8143.00 | 7387.00 | 7033.00 | 7087.00 |
| Deferred Tax | -1639.00 | -114.00 | 251.00 | -638.00 | 68.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 23796.00 | 22194.00 | 18061.00 | 18888.00 | 17619.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 23796.00 | 22194.00 | 18061.00 | 18888.00 | 17619.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 43316.00 | 40463.00 | 38676.00 | 37081.00 | 34906.00 |
| Appropriations | 67112.00 | 62657.00 | 56737.00 | 55969.00 | 52525.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 67112.00 | 62657.00 | 56737.00 | 55969.00 | 52525.00 |
| Equity Dividend % | 5300.00 | 4800.00 | 4500.00 | 3800.00 | 4000.00 |
| Earnings Per Share | 274.00 | 256.00 | 209.00 | 219.00 | 205.00 |
| Adjusted EPS | 274.00 | 256.00 | 209.00 | 219.00 | 205.00 |
