| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 380081.00 | 355170.00 | 331830.00 | 261087.00 | 123698.00 |
| Software Services & Operating Revenues | 380081.00 | 355170.00 | 331830.00 | 261087.00 | 123698.00 |
| 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) | 380081.00 | 355170.00 | 331830.00 | 261087.00 | 123698.00 |
| 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 | 1012.00 | 917.00 | 508.00 | 398.00 | 208.00 |
| Electricity & Power | 1012.00 | 917.00 | 508.00 | 398.00 | 208.00 |
| 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 | 246226.00 | 227323.00 | 208799.00 | 159892.00 | 74289.00 |
| Salaries, Wages & Bonus | 227898.00 | 210156.00 | 194093.00 | 148871.00 | 69168.00 |
| Contributions to EPF & Pension Funds | 15490.00 | 14128.00 | 12138.00 | 9115.00 | 4053.00 |
| Wheeling & Transmission Charges recoverable | 892.00 | 610.00 | 365.00 | 632.00 | 622.00 |
| Other Employees Cost | 1946.00 | 2429.00 | 2203.00 | 1274.00 | 446.00 |
| Cost of Software developments | 45214.00 | 41795.00 | 39679.00 | 32298.00 | 5701.00 |
| Software Purchase | 18902.00 | 16196.00 | 11393.00 | 8707.00 | |
| Technical sub-contractors | 26312.00 | 25599.00 | 28286.00 | 23591.00 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 5701.00 |
| Operating Expenses | 2130.00 | 1322.00 | 2380.00 | 2267.00 | 10846.00 |
| Repairs and Maintenance | | | | | 970.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2130.00 | 1322.00 | 2380.00 | 2267.00 | 9876.00 |
| General and Administration Expenses | 16191.00 | 14942.00 | 14459.00 | 10401.00 | 4381.00 |
| Rates & Taxes | 1965.00 | 1519.00 | 1884.00 | 1069.00 | 383.00 |
| Insurance | 267.00 | 225.00 | 247.00 | 204.00 | 92.00 |
| Printing and stationery | | | | | 14.00 |
| Professional and legal fees | 2269.00 | 2936.00 | 3033.00 | 2954.00 | 1679.00 |
| Other Administration | 9946.00 | 8558.00 | 7864.00 | 4924.00 | 1369.00 |
| Selling and Marketing Expenses | 724.00 | 818.00 | 978.00 | 609.00 | 169.00 |
| Advertisement & Sales Promotion | 724.00 | 818.00 | 978.00 | 609.00 | 124.00 |
| Commission, Brokerage & Discounts | | | | | 45.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3887.00 | 4317.00 | 4080.00 | 2937.00 | 984.00 |
| Bad debts /advances written off | 252.00 | 138.00 | 130.00 | 201.00 | 131.00 |
| Provision for doubtful debts | 105.00 | 765.00 | 695.00 | 470.00 | 232.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3530.00 | 3414.00 | 3255.00 | 2266.00 | 621.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 315384.00 | 291434.00 | 270883.00 | 208802.00 | 96578.00 |
| Operating Profit (Excl OI) | 64697.00 | 63736.00 | 60947.00 | 52285.00 | 27120.00 |
| Other Income | 10149.00 | 7157.00 | 5699.00 | 7859.00 | 2875.00 |
| Interest Received | 3421.00 | 3014.00 | 1736.00 | 868.00 | 162.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 2443.00 | 1211.00 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1250.00 | 118.00 | 1025.00 | 4384.00 | 62.00 |
| Others | 3035.00 | 2814.00 | 2938.00 | 2607.00 | 2651.00 |
| Operating Profit | 74846.00 | 70893.00 | 66646.00 | 60144.00 | 29995.00 |
| Interest | 2789.00 | 2217.00 | 1504.00 | 1234.00 | 788.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 17.00 | 95.00 | 25.00 | 7.00 | |
| Intereston Fixed deposits | | | | 30.00 | 2.00 |
| Bank Charges etc | | | | | |
| Other Interest | 2772.00 | 2122.00 | 1479.00 | 1197.00 | 786.00 |
| PBDT | 72057.00 | 68676.00 | 65142.00 | 58910.00 | 29207.00 |
| Depreciation | 9915.00 | 8189.00 | 7227.00 | 5971.00 | 3325.00 |
| Profit Before Taxation & Exceptional Items | 62142.00 | 60487.00 | 57915.00 | 52939.00 | 25882.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 62142.00 | 60487.00 | 57915.00 | 52939.00 | 25882.00 |
| Provision for Tax | 16122.00 | 14641.00 | 13812.00 | 13439.00 | 6500.00 |
| Current Income Tax | 15898.00 | 15478.00 | 15409.00 | 13598.00 | 6360.00 |
| Deferred Tax | 338.00 | 41.00 | -579.00 | -159.00 | -307.00 |
| Other taxes | -114.00 | -878.00 | -1018.00 | 0.00 | 447.00 |
| Profit After Tax | 46020.00 | 45846.00 | 44103.00 | 39500.00 | 19382.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -33.00 | -25.00 | -20.00 | -17.00 | -21.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 45987.00 | 45821.00 | 44083.00 | 39483.00 | 19361.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 182919.00 | 154501.00 | 123773.00 | 61565.00 | 47530.00 |
| Appropriations | 228906.00 | 200322.00 | 167856.00 | 101048.00 | 66891.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 228906.00 | 200322.00 | 167856.00 | 101048.00 | 66891.00 |
| Equity Dividend % | 6500.00 | 6500.00 | 6000.00 | 5500.00 | 4000.00 |
| Earnings Per Share | 155.00 | 155.00 | 149.00 | 224.00 | 111.00 |
| Adjusted EPS | 155.00 | 155.00 | 149.00 | 224.00 | 111.00 |
