| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 33659.00 | 29255.00 | 26479.00 | 21603.00 | 15645.00 |
| Software Services & Operating Revenues | 33659.00 | 29255.00 | 26487.00 | 21593.00 | 15645.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | -8.00 | 10.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 33659.00 | 29255.00 | 26479.00 | 21603.00 | 15645.00 |
| 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 | 198.00 | 163.00 | 134.00 | 96.00 | 87.00 |
| Electricity & Power | 198.00 | 163.00 | 134.00 | 96.00 | 87.00 |
| 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 | 20658.00 | 17384.00 | 15095.00 | 11955.00 | 8853.00 |
| Salaries, Wages & Bonus | 19404.00 | 16426.00 | 14335.00 | 11233.00 | 8339.00 |
| Contributions to EPF & Pension Funds | 405.00 | 188.00 | 74.00 | 470.00 | 21.00 |
| Wheeling & Transmission Charges recoverable | 76.00 | 96.00 | 92.00 | 131.00 | 63.00 |
| Other Employees Cost | 773.00 | 674.00 | 593.00 | 121.00 | 430.00 |
| Cost of Software developments | 814.00 | 658.00 | 1106.00 | 825.00 | 531.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | 814.00 | 658.00 | 1106.00 | 825.00 | 531.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 585.00 | 497.00 | 315.00 | 362.00 | 288.00 |
| Repairs and Maintenance | 33.00 | 47.00 | 30.00 | 99.00 | 42.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 552.00 | 449.00 | 285.00 | 262.00 | 245.00 |
| General and Administration Expenses | 2778.00 | 2395.00 | 2092.00 | 1481.00 | 1104.00 |
| Rates & Taxes | 37.00 | 24.00 | 37.00 | 14.00 | 22.00 |
| Insurance | 67.00 | 69.00 | 55.00 | 51.00 | 35.00 |
| Printing and stationery | 9.00 | 7.00 | 6.00 | 5.00 | 4.00 |
| Professional and legal fees | 906.00 | 764.00 | 803.00 | 620.00 | 395.00 |
| Other Administration | 1325.00 | 1223.00 | 928.00 | 551.00 | 439.00 |
| Selling and Marketing Expenses | 289.00 | 294.00 | 425.00 | 200.00 | 63.00 |
| Advertisement & Sales Promotion | 269.00 | 283.00 | 405.00 | 176.00 | 50.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 20.00 | 11.00 | 20.00 | 24.00 | 13.00 |
| Other Selling Expenses | 20.00 | 11.00 | 20.00 | 24.00 | 13.00 |
| Miscellaneous Expenses | 243.00 | 108.00 | 79.00 | 66.00 | 227.00 |
| Bad debts /advances written off | 6.00 | 7.00 | | 1.00 | 2.00 |
| Provision for doubtful debts | 1.00 | 3.00 | 6.00 | 4.00 | 1.00 |
| Losson disposal of fixed assets(net) | | | 0.00 | 2.00 | 4.00 |
| Losson foreign exchange fluctuations | | | | | 89.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 236.00 | 97.00 | 73.00 | 58.00 | 132.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25566.00 | 21498.00 | 19247.00 | 14985.00 | 11153.00 |
| Operating Profit (Excl OI) | 8093.00 | 7758.00 | 7232.00 | 6618.00 | 4492.00 |
| Other Income | 865.00 | 656.00 | 660.00 | 246.00 | 345.00 |
| Interest Received | 289.00 | 229.00 | 88.00 | 66.00 | 102.00 |
| Dividend Received | 21.00 | | | | 0.00 |
| Profit on sale of Fixed Assets | 20.00 | 12.00 | 5.00 | 1.00 | |
| Profits on sale of Investments | 281.00 | 116.00 | 108.00 | 57.00 | 225.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 77.00 | 22.00 | 341.00 | 83.00 | |
| Others | 177.00 | 277.00 | 118.00 | 39.00 | 18.00 |
| Operating Profit | 8958.00 | 8414.00 | 7892.00 | 6864.00 | 4836.00 |
| Interest | 361.00 | 244.00 | 222.00 | 228.00 | 214.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 16.00 | 0.00 | 0.00 | | 3.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.00 | 10.00 | 10.00 | 12.00 | 11.00 |
| Other Interest | 333.00 | 235.00 | 211.00 | 215.00 | 200.00 |
| PBDT | 8597.00 | 8169.00 | 7670.00 | 6637.00 | 4622.00 |
| Depreciation | 1412.00 | 1258.00 | 1140.00 | 1032.00 | 816.00 |
| Profit Before Taxation & Exceptional Items | 7185.00 | 6912.00 | 6530.00 | 5605.00 | 3806.00 |
| Exceptional Income / Expenses | | -18.00 | | | |
| Profit Before Tax | 7185.00 | 6893.00 | 6530.00 | 5605.00 | 3806.00 |
| Provision for Tax | 1773.00 | 1776.00 | 1638.00 | 1427.00 | 978.00 |
| Current Income Tax | 1906.00 | 1787.00 | 1712.00 | 1491.00 | 1024.00 |
| Deferred Tax | -146.00 | -25.00 | -103.00 | -70.00 | -53.00 |
| Other taxes | 12.00 | 14.00 | 29.00 | 6.00 | 8.00 |
| Profit After Tax | 5413.00 | 5117.00 | 4892.00 | 4178.00 | 2828.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.00 | -3.00 | -4.00 | -4.00 | -3.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5411.00 | 5115.00 | 4888.00 | 4174.00 | 2826.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20688.00 | 15865.00 | 14795.00 | 14377.00 | 12879.00 |
| Appropriations | 26099.00 | 20979.00 | 19684.00 | 18551.00 | 15704.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26099.00 | 20979.00 | 19684.00 | 18551.00 | 15704.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 115.00 | 106.00 | 102.00 | 126.00 | 83.00 |
| Adjusted EPS | 58.00 | 53.00 | 51.00 | 42.00 | 28.00 |
