| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 26640.00 | 18179.00 | 10313.00 | 7636.00 | 5525.60 |
| Software Services & Operating Revenues | 26640.00 | 18169.00 | 10313.00 | 7636.00 | 5525.60 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 26640.00 | 18179.00 | 10313.00 | 7636.00 | 5525.60 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 7.00 | 7.00 | | | |
| 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 | 78.00 | 57.00 | 35.00 | 12.00 | 12.90 |
| Electricity & Power | 78.00 | 57.00 | 35.00 | 12.00 | 12.90 |
| 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 | 14946.00 | 9619.00 | 4916.00 | 3735.00 | 2939.20 |
| Salaries, Wages & Bonus | 13524.00 | 8815.00 | 4527.00 | 3459.00 | 2730.20 |
| Contributions to EPF & Pension Funds | 380.00 | 288.00 | 221.00 | 152.00 | 100.80 |
| Wheeling & Transmission Charges recoverable | 726.00 | 409.00 | 133.00 | 106.00 | 90.60 |
| Other Employees Cost | 317.00 | 107.00 | 35.00 | 18.00 | 17.50 |
| Cost of Software developments | 1828.00 | 1183.00 | 348.00 | 184.00 | 86.00 |
| Software Purchase | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 800.00 | 439.00 | 0.00 | 0.00 | 0.00 |
| Training Expenses | 123.00 | 78.00 | 178.00 | 82.00 | 17.40 |
| Software License cost | 905.00 | 666.00 | 170.00 | 102.00 | 68.60 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 105.00 | 83.00 | 93.00 | 73.00 | 49.70 |
| Repairs and Maintenance | 105.00 | 83.00 | 93.00 | 73.00 | 49.70 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1678.00 | 1753.00 | 824.00 | 473.00 | 316.50 |
| Rates & Taxes | | 13.00 | 4.00 | 5.00 | 4.60 |
| Insurance | 43.00 | 29.00 | 25.00 | 22.00 | 20.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 691.00 | 1056.00 | 255.00 | 180.00 | 69.90 |
| Other Administration | 926.00 | 644.00 | 527.00 | 250.00 | 219.70 |
| Selling and Marketing Expenses | 210.00 | 172.00 | 104.00 | 126.00 | 19.10 |
| Advertisement & Sales Promotion | 204.00 | 168.00 | 102.00 | 120.00 | 11.50 |
| Commission, Brokerage & Discounts | 6.00 | 4.00 | 2.00 | 6.00 | 7.60 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 85.00 | 93.00 | 73.00 | 55.00 | 57.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 16.00 | 1.00 | 9.00 | | 22.90 |
| Losson disposal of fixed assets(net) | | | | | 0.60 |
| Losson foreign exchange fluctuations | | | 13.00 | 1.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 70.00 | 92.00 | 51.00 | 54.00 | 34.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18939.00 | 12966.00 | 6393.00 | 4657.00 | 3480.80 |
| Operating Profit (Excl OI) | 7701.00 | 5213.00 | 3920.00 | 2979.00 | 2044.80 |
| Other Income | 402.00 | 400.00 | 289.00 | 208.00 | 162.20 |
| Interest Received | 129.00 | 294.00 | 278.00 | 197.00 | 124.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 21.00 | 1.00 | 1.00 | 1.00 | |
| Profits on sale of Investments | | | | | 0.40 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 11.00 | | | 2.00 |
| Others | 252.00 | 94.00 | 9.00 | 11.00 | 35.30 |
| Operating Profit | 8104.00 | 5613.00 | 4209.00 | 3187.00 | 2206.90 |
| Interest | 914.00 | 611.00 | 61.00 | 72.00 | 76.80 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 780.00 | 520.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.00 | 21.00 | 7.00 | 7.00 | 7.70 |
| Other Interest | 109.00 | 69.00 | 54.00 | 64.00 | 69.10 |
| PBDT | 7189.00 | 5002.00 | 4148.00 | 3116.00 | 2130.10 |
| Depreciation | 1127.00 | 585.00 | 246.00 | 233.00 | 303.40 |
| Profit Before Taxation & Exceptional Items | 6063.00 | 4417.00 | 3903.00 | 2883.00 | 1826.70 |
| Exceptional Income / Expenses | | | -309.00 | -197.00 | |
| Profit Before Tax | 6063.00 | 4417.00 | 3593.00 | 2685.00 | 1826.70 |
| Provision for Tax | 1202.00 | 712.00 | 541.00 | 356.00 | 172.80 |
| Current Income Tax | 1248.00 | 906.00 | 698.00 | 507.00 | 333.10 |
| Deferred Tax | -45.00 | -194.00 | -156.00 | -152.00 | -161.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 |
| Profit After Tax | 4861.00 | 3705.00 | 3052.00 | 2330.00 | 1653.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4861.00 | 3705.00 | 3052.00 | 2330.00 | 1653.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9289.00 | 7255.00 | 5602.00 | 3727.00 | 2274.90 |
| Appropriations | 14149.00 | 10960.00 | 8654.00 | 6056.00 | 3928.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14149.00 | 10960.00 | 8654.00 | 6056.00 | 3928.70 |
| Equity Dividend % | | 1000.00 | 1000.00 | 545.00 | |
| Earnings Per Share | 29.00 | 22.00 | 18.00 | 14.00 | 204.00 |
| Adjusted EPS | 29.00 | 22.00 | 18.00 | 14.00 | 10.00 |
