| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 5730.00 | 5132.00 | 5252.00 | 5195.00 | 5513.00 |
| Software Services & Operating Revenues | 5730.00 | 5132.00 | 5252.00 | 5195.00 | 5513.00 |
| 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) | 5730.00 | 5132.00 | 5252.00 | 5195.00 | 5513.00 |
| 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 | 19.00 | 22.00 | 20.00 | 21.00 | 21.00 |
| Electricity & Power | 19.00 | 22.00 | 20.00 | 21.00 | 21.00 |
| 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 | 1184.00 | 1082.00 | 1339.00 | 1231.00 | 1402.00 |
| Salaries, Wages & Bonus | 992.00 | 960.00 | 1083.00 | 1021.00 | 1204.00 |
| Contributions to EPF & Pension Funds | 121.00 | 103.00 | | | 9.00 |
| Wheeling & Transmission Charges recoverable | 47.00 | 47.00 | 198.00 | 183.00 | 54.00 |
| Other Employees Cost | 25.00 | -28.00 | 58.00 | 26.00 | 136.00 |
| Cost of Software developments | 824.00 | 146.00 | 163.00 | 135.00 | 128.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | 9.00 | 9.00 | 26.00 | 23.00 | 11.00 |
| Software License cost | | | | | |
| Other software development expenses | 815.00 | 138.00 | 137.00 | 112.00 | 117.00 |
| Operating Expenses | 2296.00 | 2439.00 | 2516.00 | 2643.00 | 2742.00 |
| Repairs and Maintenance | 11.00 | 51.00 | 52.00 | 64.00 | 70.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2284.00 | 2388.00 | 2464.00 | 2579.00 | 2672.00 |
| General and Administration Expenses | 335.00 | 336.00 | 326.00 | 281.00 | 281.00 |
| Rates & Taxes | 13.00 | 7.00 | 16.00 | 39.00 | 20.00 |
| Insurance | 4.00 | 5.00 | 5.00 | 6.00 | 7.00 |
| Printing and stationery | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 191.00 | 207.00 | 177.00 | 145.00 | 148.00 |
| Other Administration | 102.00 | 100.00 | 113.00 | 74.00 | 76.00 |
| Selling and Marketing Expenses | 915.00 | 861.00 | 757.00 | 398.00 | 264.00 |
| Advertisement & Sales Promotion | 912.00 | 859.00 | 755.00 | 398.00 | 264.00 |
| Commission, Brokerage & Discounts | 3.00 | 2.00 | 2.00 | | 0.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 40.00 | 14.00 | 7.00 | 126.00 | 25.00 |
| Bad debts /advances written off | | | | 92.00 | 16.00 |
| Provision for doubtful debts | 15.00 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 23.00 | 7.00 | | | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.00 | 7.00 | 7.00 | 34.00 | 7.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5612.00 | 4901.00 | 5128.00 | 4836.00 | 4863.00 |
| Operating Profit (Excl OI) | 118.00 | 231.00 | 124.00 | 360.00 | 650.00 |
| Other Income | 53.00 | 204.00 | 117.00 | 174.00 | 119.00 |
| Interest Received | 13.00 | 118.00 | 90.00 | 37.00 | 55.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.00 | 0.00 | 2.00 | 2.00 | 5.00 |
| Profits on sale of Investments | | | 8.00 | 10.00 | 21.00 |
| Provision Written Back | 1.00 | 57.00 | | 92.00 | 16.00 |
| Foreign Exchange Gains | | | 2.00 | 19.00 | |
| Others | 36.00 | 29.00 | 15.00 | 15.00 | 22.00 |
| Operating Profit | 170.00 | 436.00 | 241.00 | 534.00 | 770.00 |
| Interest | 72.00 | 58.00 | 15.00 | 17.00 | 19.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 59.00 | 18.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.00 | 13.00 | 9.00 | 10.00 | 9.00 |
| Other Interest | 2.00 | 27.00 | 6.00 | 7.00 | 9.00 |
| PBDT | 99.00 | 377.00 | 226.00 | 517.00 | 751.00 |
| Depreciation | 323.00 | 112.00 | 103.00 | 104.00 | 128.00 |
| Profit Before Taxation & Exceptional Items | -224.00 | 265.00 | 123.00 | 413.00 | 623.00 |
| Exceptional Income / Expenses | -123.00 | | -52.00 | 57.00 | 47.00 |
| Profit Before Tax | -347.00 | 265.00 | 72.00 | 472.00 | 664.00 |
| Provision for Tax | 58.00 | 112.00 | 4.00 | 147.00 | 204.00 |
| Current Income Tax | 91.00 | 89.00 | 54.00 | 132.00 | 158.00 |
| Deferred Tax | -11.00 | 46.00 | -12.00 | | 46.00 |
| Other taxes | -21.00 | -23.00 | -38.00 | 147.00 | 0.00 |
| Profit After Tax | -405.00 | 153.00 | 68.00 | 325.00 | 460.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 4.00 | -1.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -402.00 | 152.00 | 68.00 | 325.00 | 460.00 |
| Adjustments to PAT | 1.00 | 2.00 | | | |
| Profit Balance B/F | 2548.00 | 2394.00 | 2485.00 | 2319.00 | 2021.00 |
| Appropriations | 2148.00 | 2548.00 | 2553.00 | 2643.00 | 2481.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2148.00 | 2548.00 | 2553.00 | 2643.00 | 2481.00 |
| Equity Dividend % | | | | 15.00 | 15.00 |
| Earnings Per Share | -4.00 | 1.00 | 1.00 | 3.00 | 4.00 |
| Adjusted EPS | -4.00 | 1.00 | 1.00 | 3.00 | 4.00 |
