| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 22663.00 | 18428.00 | 14340.00 | 10817.00 | 5168.00 |
| Software Services & Operating Revenues | 22655.00 | 18421.00 | 14334.00 | 10817.00 | 5168.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 8.00 | 7.00 | 5.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 22663.00 | 18428.00 | 14340.00 | 10817.00 | 5168.00 |
| 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 2313.00 | 2352.00 | 1872.00 | 1296.00 | 540.00 |
| Salaries, Wages & Bonus | 1934.00 | 2000.00 | 1540.00 | 1114.00 | 858.00 |
| Contributions to EPF & Pension Funds | 234.00 | 225.00 | 206.00 | 123.00 | 19.00 |
| Wheeling & Transmission Charges recoverable | 63.00 | 77.00 | 56.00 | 22.00 | 2.00 |
| Other Employees Cost | 82.00 | 50.00 | 71.00 | 37.00 | -339.00 |
| Cost of Software developments | 27.00 | 9.00 | 11.00 | 31.00 | 31.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 2.00 | 5.00 | 5.00 | 7.00 | 8.00 |
| Other software development expenses | 25.00 | 4.00 | 6.00 | 24.00 | 23.00 |
| Operating Expenses | 13810.00 | 11275.00 | 8860.00 | 6809.00 | 2979.00 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 13810.00 | 11275.00 | 8860.00 | 6809.00 | 2979.00 |
| General and Administration Expenses | 657.00 | 500.00 | 357.00 | 288.00 | 153.00 |
| Rates & Taxes | 137.00 | 75.00 | 48.00 | 44.00 | 22.00 |
| Insurance | 14.00 | 13.00 | 15.00 | 11.00 | 6.00 |
| Printing and stationery | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 331.00 | 245.00 | 100.00 | 119.00 | 65.00 |
| Other Administration | 114.00 | 126.00 | 148.00 | 102.00 | 55.00 |
| Selling and Marketing Expenses | 792.00 | 511.00 | 222.00 | 158.00 | 93.00 |
| Advertisement & Sales Promotion | 792.00 | 511.00 | 222.00 | 158.00 | 93.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 251.00 | 184.00 | 129.00 | 118.00 | 76.00 |
| Bad debts /advances written off | 21.00 | 5.00 | 1.00 | 19.00 | 3.00 |
| Provision for doubtful debts | 55.00 | 72.00 | 37.00 | 27.00 | 17.00 |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | 7.00 | | | | 3.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 168.00 | 108.00 | 90.00 | 73.00 | 53.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17851.00 | 14831.00 | 11452.00 | 8700.00 | 3872.00 |
| Operating Profit (Excl OI) | 4812.00 | 3597.00 | 2888.00 | 2116.00 | 1296.00 |
| Other Income | 957.00 | 575.00 | 543.00 | 732.00 | 416.00 |
| Interest Received | 504.00 | 408.00 | 226.00 | 173.00 | 22.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | |
| Profits on sale of Investments | 161.00 | 73.00 | 32.00 | | |
| Provision Written Back | 9.00 | 11.00 | 42.00 | 19.00 | 1.00 |
| Foreign Exchange Gains | 51.00 | 58.00 | 221.00 | 55.00 | |
| Others | 232.00 | 25.00 | 22.00 | 484.00 | 393.00 |
| Operating Profit | 5769.00 | 4172.00 | 3431.00 | 2848.00 | 1712.00 |
| Interest | 126.00 | 189.00 | 114.00 | 71.00 | 36.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 88.00 | 136.00 | 56.00 | 31.00 | 21.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.00 | 25.00 | 21.00 | 21.00 | 9.00 |
| Other Interest | 13.00 | 27.00 | 37.00 | 19.00 | 7.00 |
| PBDT | 5643.00 | 3983.00 | 3317.00 | 2777.00 | 1676.00 |
| Depreciation | 967.00 | 715.00 | 494.00 | 324.00 | 196.00 |
| Profit Before Taxation & Exceptional Items | 4676.00 | 3268.00 | 2823.00 | 2453.00 | 1479.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4676.00 | 3268.00 | 2816.00 | 2448.00 | 1479.00 |
| Provision for Tax | 858.00 | 295.00 | 361.00 | 301.00 | 129.00 |
| Current Income Tax | 893.00 | 664.00 | 371.00 | 286.00 | 112.00 |
| Deferred Tax | -35.00 | -369.00 | -10.00 | 16.00 | 9.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -1.00 | 8.00 |
| Profit After Tax | 3819.00 | 2973.00 | 2455.00 | 2147.00 | 1350.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | -9.00 | -8.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3819.00 | 2973.00 | 2446.00 | 2139.00 | 1350.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9733.00 | 6936.00 | 4595.00 | 2456.00 | 1106.00 |
| Appropriations | 13552.00 | 9909.00 | 7041.00 | 4595.00 | 2457.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13552.00 | 9909.00 | 7041.00 | 4595.00 | 2457.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 27.00 | 21.00 | 18.00 | 16.00 | 53.00 |
| Adjusted EPS | 27.00 | 21.00 | 18.00 | 16.00 | 11.00 |
