| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 79803.00 | 63362.00 | 60223.00 | 59212.00 | 50780.00 |
| Software Services & Operating Revenues | 79721.00 | 63325.00 | 59859.00 | 58657.00 | 50327.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 82.00 | 37.00 | 364.00 | 554.00 | 453.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 79803.00 | 63362.00 | 60223.00 | 59212.00 | 50780.00 |
| 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 | 424.00 | 309.00 | 334.00 | 259.00 | 221.00 |
| Electricity & Power | 424.00 | 309.00 | 334.00 | 259.00 | 221.00 |
| 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 | 49952.00 | 39087.00 | 38675.00 | 39468.00 | 34672.00 |
| Salaries, Wages & Bonus | 45373.00 | 35922.00 | 35486.00 | 35886.00 | 32024.00 |
| Contributions to EPF & Pension Funds | 1960.00 | 1675.00 | 1547.00 | 1406.00 | 1252.00 |
| Wheeling & Transmission Charges recoverable | 1903.00 | 1458.00 | 1414.00 | 1476.00 | 1187.00 |
| Other Employees Cost | 716.00 | 31.00 | 228.00 | 699.00 | 209.00 |
| 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 | 4201.00 | 3118.00 | 2896.00 | 2702.00 | 2604.00 |
| Repairs and Maintenance | 968.00 | 677.00 | 663.00 | 692.00 | 608.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 3233.00 | 2441.00 | 2233.00 | 2010.00 | 1996.00 |
| General and Administration Expenses | 11626.00 | 9884.00 | 9307.00 | 6234.00 | 4168.00 |
| Rates & Taxes | 359.00 | 282.00 | 271.00 | 225.00 | 219.00 |
| Insurance | 325.00 | 289.00 | 328.00 | 268.00 | 179.00 |
| Printing and stationery | | | | | 43.00 |
| Professional and legal fees | 2085.00 | 1368.00 | 1163.00 | 1120.00 | 981.00 |
| Other Administration | 7696.00 | 6725.00 | 6502.00 | 3766.00 | 2281.00 |
| Selling and Marketing Expenses | 884.00 | 683.00 | 407.00 | 586.00 | 540.00 |
| Advertisement & Sales Promotion | 884.00 | 683.00 | 407.00 | 586.00 | 540.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 753.00 | 773.00 | 373.00 | 395.00 | 209.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 110.00 | 323.00 | 185.00 | 78.00 | 33.00 |
| Losson disposal of fixed assets(net) | 50.00 | 56.00 | 7.00 | 3.00 | 4.00 |
| Losson foreign exchange fluctuations | 63.00 | | 27.00 | 27.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 530.00 | 394.00 | 153.00 | 286.00 | 173.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 67840.00 | 53854.00 | 51993.00 | 49643.00 | 42415.00 |
| Operating Profit (Excl OI) | 11963.00 | 9508.00 | 8231.00 | 9568.00 | 8365.00 |
| Other Income | 104.00 | 424.00 | 1343.00 | 36.00 | 39.00 |
| Interest Received | 27.00 | 10.00 | 10.00 | 5.00 | 7.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 68.00 | 62.00 | 48.00 | 30.00 | 19.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 17.00 | | | 13.00 |
| Others | 9.00 | 335.00 | 1285.00 | 1.00 | 0.00 |
| Operating Profit | 12068.00 | 9933.00 | 9574.00 | 9604.00 | 8404.00 |
| Interest | 1479.00 | 1034.00 | 790.00 | 639.00 | 872.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 349.00 |
| Other Interest | 1479.00 | 1034.00 | 790.00 | 639.00 | 522.00 |
| PBDT | 10589.00 | 8899.00 | 8784.00 | 8965.00 | 7532.00 |
| Depreciation | 3270.00 | 2602.00 | 2632.00 | 2494.00 | 2064.00 |
| Profit Before Taxation & Exceptional Items | 7318.00 | 6297.00 | 6152.00 | 6471.00 | 5469.00 |
| Exceptional Income / Expenses | 88.00 | | | | -1151.00 |
| Profit Before Tax | 7407.00 | 6297.00 | 6152.00 | 6471.00 | 4318.00 |
| Provision for Tax | 1462.00 | 1150.00 | 1015.00 | 1106.00 | 702.00 |
| Current Income Tax | 1295.00 | 901.00 | 658.00 | 742.00 | 620.00 |
| Deferred Tax | 167.00 | 249.00 | 357.00 | 364.00 | 82.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5945.00 | 5147.00 | 5137.00 | 5365.00 | 3617.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5945.00 | 5147.00 | 5137.00 | 5374.00 | 3617.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20010.00 | 17426.00 | 15525.00 | 13810.00 | 12076.00 |
| Appropriations | 25954.00 | 22573.00 | 20662.00 | 19184.00 | 15693.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 25954.00 | 22573.00 | 20662.00 | 19184.00 | 15693.00 |
| Equity Dividend % | 40.00 | 35.00 | 35.00 | 35.00 | 30.00 |
| Earnings Per Share | 9.00 | 7.00 | 7.00 | 8.00 | 5.00 |
| Adjusted EPS | 9.00 | 7.00 | 7.00 | 8.00 | 5.00 |
