| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 28496.00 | 25363.00 | 23457.00 | 15890.00 | 11280.00 |
| Software Services & Operating Revenues | 28496.00 | 25363.00 | 23457.00 | 15890.00 | 11280.00 |
| 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) | 28496.00 | 25363.00 | 23457.00 | 15890.00 | 11280.00 |
| 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 | 98.00 | 90.00 | 74.00 | 41.00 | 32.00 |
| Electricity & Power | 98.00 | 90.00 | 74.00 | 41.00 | 32.00 |
| 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 | 12353.00 | 11282.00 | 10973.00 | 7463.00 | 5674.00 |
| Salaries, Wages & Bonus | 11130.00 | 9990.00 | 9423.00 | 6342.00 | 5050.00 |
| Contributions to EPF & Pension Funds | 321.00 | 287.00 | 262.00 | 200.00 | 189.00 |
| Wheeling & Transmission Charges recoverable | 233.00 | 205.00 | 202.00 | 111.00 | 72.00 |
| Other Employees Cost | 670.00 | 800.00 | 1086.00 | 811.00 | 362.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 265.00 | 257.00 | 206.00 | 148.00 | 128.00 |
| Repairs and Maintenance | 166.00 | 180.00 | 118.00 | 86.00 | 80.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 99.00 | 78.00 | 88.00 | 62.00 | 49.00 |
| General and Administration Expenses | 1506.00 | 1429.00 | 1360.00 | 655.00 | 573.00 |
| Rates & Taxes | 5.00 | 6.00 | 5.00 | 3.00 | 61.00 |
| Insurance | 13.00 | 10.00 | 8.00 | 5.00 | 4.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 470.00 | 466.00 | 416.00 | 278.00 | 170.00 |
| Other Administration | 930.00 | 879.00 | 742.00 | 361.00 | 312.00 |
| Selling and Marketing Expenses | 3731.00 | 3425.00 | 4595.00 | 2861.00 | 1826.00 |
| Advertisement & Sales Promotion | 3731.00 | 3425.00 | 4082.00 | 2861.00 | 1826.00 |
| Commission, Brokerage & Discounts | | | 513.00 | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 582.00 | 462.00 | 455.00 | 262.00 | 184.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 39.00 | 3.00 | 2.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 582.00 | 462.00 | 416.00 | 259.00 | 182.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18535.00 | 16946.00 | 17663.00 | 11430.00 | 8417.00 |
| Operating Profit (Excl OI) | 9960.00 | 8418.00 | 5794.00 | 4460.00 | 2863.00 |
| Other Income | 10741.00 | 4143.00 | 3929.00 | 4404.00 | 1494.00 |
| Interest Received | 2699.00 | 2290.00 | 1608.00 | 1559.00 | 1208.00 |
| Dividend Received | | | | | 3.00 |
| Profit on sale of Fixed Assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | 10.00 | | | 2.00 |
| Foreign Exchange Gains | | | | | |
| Others | 8032.00 | 1842.00 | 2319.00 | 2844.00 | 281.00 |
| Operating Profit | 20701.00 | 12561.00 | 9722.00 | 8864.00 | 4357.00 |
| Interest | 364.00 | 354.00 | 183.00 | 114.00 | 109.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 31.00 | 39.00 | 3.00 | 0.00 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 122.00 | 131.00 | 110.00 | 68.00 | 51.00 |
| Other Interest | 211.00 | 184.00 | 70.00 | 46.00 | 58.00 |
| PBDT | 20337.00 | 12207.00 | 9539.00 | 8749.00 | 4249.00 |
| Depreciation | 1131.00 | 1011.00 | 730.00 | 449.00 | 448.00 |
| Profit Before Taxation & Exceptional Items | 19206.00 | 11196.00 | 8809.00 | 8300.00 | 3801.00 |
| Exceptional Income / Expenses | 1470.00 | -1106.00 | -5093.00 | 111747.00 | 14341.00 |
| Profit Before Tax | 19446.00 | 8780.00 | 1406.00 | 142001.00 | 16023.00 |
| Provision for Tax | 6347.00 | 2835.00 | 2111.00 | 13179.00 | 1843.00 |
| Current Income Tax | 2869.00 | 2896.00 | 2279.00 | 1530.00 | 822.00 |
| Deferred Tax | 273.00 | -62.00 | -169.00 | 11649.00 | 1021.00 |
| Other taxes | 3206.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 13099.00 | 5946.00 | -705.00 | 128822.00 | 14180.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3478.00 | -193.00 | -370.00 | -1227.00 | -17.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9621.00 | 5752.00 | -1074.00 | 127596.00 | 14163.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 155334.00 | 138327.00 | 142977.00 | 25076.00 | 10925.00 |
| Appropriations | 164955.00 | 144079.00 | 141903.00 | 152671.00 | 25088.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 164955.00 | 144079.00 | 141903.00 | 152671.00 | 25088.00 |
| Equity Dividend % | 300.00 | 220.00 | 190.00 | 130.00 | 80.00 |
| Earnings Per Share | 74.00 | 45.00 | -8.00 | 991.00 | 110.00 |
| Adjusted EPS | 15.00 | 9.00 | -2.00 | 198.00 | 22.00 |
