| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 8070.70 | 6870.60 | 6600.70 | 4846.80 | 3580.80 |
| Software Services & Operating Revenues | 8060.60 | 6867.40 | 6600.10 | 4846.80 | 3579.90 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 10.10 | 3.20 | 0.60 | 0.00 | 0.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 8070.70 | 6870.60 | 6600.70 | 4846.80 | 3580.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -11.50 | -53.00 | -48.00 | -31.50 | 1.00 |
| Raw Material Consumed | 4675.20 | 4126.60 | 4074.80 | 2794.30 | 2091.20 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 4675.20 | 4126.60 | 4074.80 | 2794.30 | 2091.20 |
| Others raw material cost | 9350.40 | 8253.20 | 8149.60 | 5588.60 | 4182.40 |
| Power & Fuel Cost | 17.20 | 15.90 | 19.50 | 7.80 | 6.70 |
| Electricity & Power | 17.20 | 15.90 | 19.50 | 7.80 | 6.70 |
| 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 | 1617.40 | 1380.90 | 1085.90 | 839.40 | 557.60 |
| Salaries, Wages & Bonus | 1532.40 | 1312.30 | 986.00 | 755.30 | 540.80 |
| Contributions to EPF & Pension Funds | 21.10 | 15.70 | 9.00 | 4.40 | 4.20 |
| Wheeling & Transmission Charges recoverable | 12.80 | 5.50 | 6.10 | 4.30 | 4.90 |
| Other Employees Cost | 51.10 | 47.40 | 84.80 | 75.40 | 7.70 |
| 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 | 69.00 | | | | |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 69.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 251.30 | 412.40 | 423.50 | 402.50 | 365.80 |
| Rates & Taxes | 21.50 | 15.10 | 14.00 | 8.80 | 28.60 |
| Insurance | 25.00 | 26.00 | 21.80 | 21.70 | 13.70 |
| Printing and stationery | 6.20 | 7.20 | 13.40 | 2.60 | 0.80 |
| Professional and legal fees | 49.20 | 227.00 | 259.00 | 278.40 | 195.00 |
| Other Administration | 112.80 | 115.50 | 110.10 | 85.90 | 123.90 |
| Selling and Marketing Expenses | 104.30 | 79.90 | 102.10 | 88.60 | 82.10 |
| Advertisement & Sales Promotion | 42.90 | 1.40 | 15.40 | 10.40 | 21.60 |
| Commission, Brokerage & Discounts | 60.90 | 77.50 | 85.50 | 77.70 | 60.30 |
| Freight outwards | 0.50 | 1.00 | 1.20 | 0.50 | 0.20 |
| Other Selling Expenses | 0.50 | 1.00 | 1.20 | 0.50 | 0.20 |
| Miscellaneous Expenses | 792.60 | 74.20 | 59.80 | 45.30 | 29.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 283.90 | 45.30 | 18.80 | | |
| Losson disposal of fixed assets(net) | 76.60 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 432.10 | 28.90 | 41.00 | 45.30 | 29.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7515.50 | 6036.90 | 5717.60 | 4146.40 | 3134.10 |
| Operating Profit (Excl OI) | 555.20 | 833.70 | 883.10 | 700.40 | 446.70 |
| Other Income | 446.00 | 11.60 | 56.60 | 25.60 | 40.60 |
| Interest Received | 69.50 | 3.60 | 5.50 | 5.60 | 10.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 75.40 | | | | |
| Foreign Exchange Gains | 278.30 | 5.50 | 34.80 | 13.40 | 16.10 |
| Others | 22.80 | 2.50 | 16.30 | 6.60 | 13.80 |
| Operating Profit | 1001.20 | 845.30 | 939.70 | 726.00 | 487.30 |
| Interest | 97.10 | 52.10 | 40.20 | 26.20 | 36.90 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 48.20 | 42.80 | 34.40 | 23.40 | 34.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 27.90 | 7.20 | 5.80 | 2.80 | 2.60 |
| Other Interest | 21.00 | 2.10 | 0.00 | 0.00 | 0.00 |
| PBDT | 904.10 | 793.20 | 899.50 | 699.80 | 450.40 |
| Depreciation | 296.40 | 163.60 | 169.80 | 202.70 | 215.40 |
| Profit Before Taxation & Exceptional Items | 607.70 | 629.60 | 729.70 | 497.10 | 235.00 |
| Exceptional Income / Expenses | | | | 238.00 | |
| Profit Before Tax | 606.20 | 629.70 | 729.70 | 735.10 | 235.00 |
| Provision for Tax | 285.10 | 171.30 | 192.30 | 125.00 | 42.70 |
| Current Income Tax | 230.20 | 168.80 | 192.30 | 142.10 | 55.20 |
| Deferred Tax | 54.90 | 2.50 | | -17.10 | -1.10 |
| Other taxes | 0.00 | 0.00 | 192.30 | 0.00 | -11.40 |
| Profit After Tax | 321.10 | 458.40 | 537.40 | 610.10 | 192.30 |
| Extra items | 0.00 | 0.00 | -468.50 | 0.00 | 0.00 |
| Minority Interest | | | | -105.40 | -22.90 |
| Share of Associate | | | 0.30 | 0.20 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 321.10 | 458.40 | 69.20 | 504.90 | 169.40 |
| Adjustments to PAT | | | | | -9.00 |
| Profit Balance B/F | 1369.20 | 924.50 | 975.80 | 500.20 | 374.80 |
| Appropriations | 1690.30 | 1382.90 | 1045.00 | 1005.10 | 535.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1690.30 | 1382.90 | 1045.00 | 1005.10 | 535.20 |
| Equity Dividend % | 30.00 | 30.00 | 25.00 | 20.00 | 15.00 |
| Earnings Per Share | 6.00 | 8.00 | 1.00 | 9.00 | 3.00 |
| Adjusted EPS | 6.00 | 8.00 | 1.00 | 9.00 | 3.00 |
