| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 15500.00 | 14590.00 | 12010.00 | 11491.00 | 12033.00 |
| Software Services & Operating Revenues | 15310.00 | 14460.00 | 11960.00 | 11356.00 | 11818.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 190.00 | 130.00 | 50.00 | 135.00 | 215.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 15500.00 | 14590.00 | 12010.00 | 11491.00 | 12033.00 |
| 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 | 120.00 | 110.00 | 80.00 | 82.00 | 136.00 |
| Electricity & Power | 120.00 | 110.00 | 80.00 | 81.00 | 133.00 |
| 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 | 1.00 | 3.00 |
| Employee Cost | 9890.00 | 8970.00 | 7840.00 | 7708.00 | 7751.00 |
| Salaries, Wages & Bonus | 9160.00 | 8280.00 | 7260.00 | 7293.00 | 7233.00 |
| Contributions to EPF & Pension Funds | 490.00 | 440.00 | 390.00 | 299.00 | 291.00 |
| Wheeling & Transmission Charges recoverable | 190.00 | 190.00 | 170.00 | 121.00 | 226.00 |
| Other Employees Cost | 50.00 | 60.00 | 20.00 | -4.00 | 0.00 |
| Cost of Software developments | 1400.00 | 1770.00 | 1160.00 | 1167.00 | 1445.00 |
| Software Purchase | 20.00 | 40.00 | 10.00 | 105.00 | 170.00 |
| Technical sub-contractors | 980.00 | 1130.00 | 900.00 | 894.00 | 1165.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 390.00 | 610.00 | 250.00 | 168.00 | 110.00 |
| Operating Expenses | 320.00 | 270.00 | 170.00 | 188.00 | 183.00 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 320.00 | 270.00 | 170.00 | 188.00 | 183.00 |
| General and Administration Expenses | 950.00 | 770.00 | 680.00 | 760.00 | 1107.00 |
| Rates & Taxes | 20.00 | 40.00 | 20.00 | 23.00 | 36.00 |
| Insurance | 40.00 | 40.00 | 30.00 | 30.00 | 32.00 |
| Printing and stationery | 20.00 | 20.00 | 20.00 | 20.00 | 33.00 |
| Professional and legal fees | 200.00 | 120.00 | 170.00 | 207.00 | 235.00 |
| Other Administration | 520.00 | 460.00 | 370.00 | 386.00 | 617.00 |
| Selling and Marketing Expenses | 220.00 | 180.00 | 70.00 | 54.00 | 77.00 |
| Advertisement & Sales Promotion | 200.00 | 160.00 | 70.00 | 51.00 | 50.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 20.00 | 20.00 | 0.00 | 3.00 | 28.00 |
| Other Selling Expenses | 20.00 | 20.00 | 0.00 | 3.00 | 28.00 |
| Miscellaneous Expenses | 140.00 | 80.00 | 80.00 | 145.00 | 172.00 |
| Bad debts /advances written off | 0.00 | 10.00 | 20.00 | 90.00 | 75.00 |
| Provision for doubtful debts | 0.00 | 20.00 | 30.00 | 27.00 | 45.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 50.00 | | | | |
| Losson sale of non-trade current investments | | | | | 5.00 |
| Other Miscellaneous Expenses | 80.00 | 50.00 | 30.00 | 28.00 | 47.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13050.00 | 12160.00 | 10080.00 | 10103.00 | 10870.00 |
| Operating Profit (Excl OI) | 2450.00 | 2430.00 | 1930.00 | 1387.00 | 1163.00 |
| Other Income | 460.00 | 390.00 | 280.00 | 157.00 | 292.00 |
| Interest Received | 190.00 | 100.00 | 80.00 | 26.00 | 4.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 1.00 | 4.00 |
| Profit on sale of Fixed Assets | 20.00 | 10.00 | 0.00 | 1.00 | 1.00 |
| Profits on sale of Investments | 80.00 | 90.00 | 50.00 | 21.00 | 27.00 |
| Provision Written Back | | 30.00 | | 10.00 | 10.00 |
| Foreign Exchange Gains | | 80.00 | 70.00 | 21.00 | 153.00 |
| Others | 160.00 | 90.00 | 70.00 | 78.00 | 94.00 |
| Operating Profit | 2910.00 | 2830.00 | 2210.00 | 1544.00 | 1455.00 |
| Interest | 40.00 | 40.00 | 40.00 | 47.00 | 60.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 0.00 | 10.00 | 10.00 | 28.00 | 24.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 10.00 | 20.00 | 22.00 |
| Other Interest | 10.00 | 10.00 | 20.00 | -2.00 | 14.00 |
| PBDT | 2870.00 | 2780.00 | 2170.00 | 1498.00 | 1395.00 |
| Depreciation | 360.00 | 350.00 | 330.00 | 395.00 | 370.00 |
| Profit Before Taxation & Exceptional Items | 2510.00 | 2430.00 | 1830.00 | 1103.00 | 1025.00 |
| Exceptional Income / Expenses | | | 90.00 | -13.00 | -158.00 |
| Profit Before Tax | 2510.00 | 2430.00 | 1920.00 | 1094.00 | 879.00 |
| Provision for Tax | 540.00 | 580.00 | 370.00 | 254.00 | 262.00 |
| Current Income Tax | 530.00 | 510.00 | 380.00 | 302.00 | 240.00 |
| Deferred Tax | 10.00 | 60.00 | -20.00 | -61.00 | 15.00 |
| Other taxes | 0.00 | 10.00 | 0.00 | 12.00 | 7.00 |
| Profit After Tax | 1970.00 | 1850.00 | 1550.00 | 840.00 | 617.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 10.00 | 40.00 | 20.00 | -43.00 | 20.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1980.00 | 1890.00 | 1570.00 | 797.00 | 637.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8370.00 | 6460.00 | 4920.00 | 4462.00 | 3993.00 |
| Appropriations | 10350.00 | 8350.00 | 6500.00 | 5259.00 | 4630.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10350.00 | 8350.00 | 6500.00 | 5259.00 | 4630.00 |
| Equity Dividend % | 100.00 | 100.00 | 75.00 | | |
| Earnings Per Share | 34.00 | 32.00 | 27.00 | 14.00 | 11.00 |
| Adjusted EPS | 34.00 | 32.00 | 27.00 | 14.00 | 11.00 |
