| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 25000.00 | 25064.00 | 22313.00 | 18782.00 | 14975.00 |
| Software Services & Operating Revenues | 25000.00 | 25064.00 | 22313.00 | 18782.00 | 14975.00 |
| 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) | 25000.00 | 25064.00 | 22313.00 | 18782.00 | 14975.00 |
| 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 | 84.00 | 75.00 | 65.00 | 49.00 | 40.00 |
| Electricity & Power | 84.00 | 75.00 | 65.00 | 49.00 | 40.00 |
| 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 | 15223.00 | 13404.00 | 11444.00 | 9214.00 | 8080.00 |
| Salaries, Wages & Bonus | 13353.00 | 11634.00 | 9952.00 | 7984.00 | 7140.00 |
| Contributions to EPF & Pension Funds | 792.00 | 741.00 | 620.00 | 459.00 | 407.00 |
| Wheeling & Transmission Charges recoverable | 409.00 | 367.00 | 270.00 | 235.00 | 151.00 |
| Other Employees Cost | 669.00 | 662.00 | 602.00 | 536.00 | 382.00 |
| Cost of Software developments | 1859.00 | 3281.00 | 3764.00 | 2769.00 | 1746.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | 1051.00 | 1174.00 | 2300.00 | 1654.00 | 912.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 808.00 | 2107.00 | 1464.00 | 1115.00 | 835.00 |
| Operating Expenses | 92.00 | 96.00 | 126.00 | 103.00 | 65.00 |
| Repairs and Maintenance | 92.00 | 96.00 | 126.00 | 103.00 | 65.00 |
| 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 | 1611.00 | 1608.00 | 1561.00 | 1041.00 | 793.00 |
| Rates & Taxes | 91.00 | 71.00 | 76.00 | 66.00 | 36.00 |
| Insurance | 48.00 | 53.00 | 53.00 | 26.00 | 21.00 |
| Printing and stationery | 15.00 | 16.00 | 10.00 | 5.00 | 3.00 |
| Professional and legal fees | 414.00 | 297.00 | 313.00 | 326.00 | 226.00 |
| Other Administration | 970.00 | 1146.00 | 1096.00 | 614.00 | 494.00 |
| Selling and Marketing Expenses | 465.00 | 609.00 | 461.00 | 408.00 | 107.00 |
| Advertisement & Sales Promotion | 465.00 | 609.00 | 461.00 | 408.00 | 107.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 326.00 | 570.00 | 508.00 | 448.00 | 557.00 |
| Bad debts /advances written off | 48.00 | 6.00 | 17.00 | 322.00 | 350.00 |
| Provision for doubtful debts | 158.00 | 228.00 | 344.00 | 88.00 | 158.00 |
| Losson disposal of fixed assets(net) | | | 2.00 | | 11.00 |
| Losson foreign exchange fluctuations | | 25.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 120.00 | 311.00 | 144.00 | 37.00 | 37.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19659.00 | 19642.00 | 17928.00 | 14031.00 | 11388.00 |
| Operating Profit (Excl OI) | 5341.00 | 5422.00 | 4385.00 | 4750.00 | 3586.00 |
| Other Income | 770.00 | 590.00 | 513.00 | 405.00 | 127.00 |
| Interest Received | 553.00 | 439.00 | 291.00 | 147.00 | 36.00 |
| Dividend Received | | | 2.00 | 6.00 | 11.00 |
| Profit on sale of Fixed Assets | 2.00 | 2.00 | | 100.00 | |
| Profits on sale of Investments | 16.00 | 15.00 | 27.00 | 20.00 | 5.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 55.00 | | 129.00 | 32.00 | 28.00 |
| Others | 145.00 | 134.00 | 64.00 | 100.00 | 47.00 |
| Operating Profit | 6111.00 | 6012.00 | 4898.00 | 5155.00 | 3713.00 |
| Interest | 77.00 | 55.00 | 65.00 | 73.00 | 130.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 35.00 | 29.00 | 33.00 | 30.00 | 38.00 |
| Other Interest | 42.00 | 26.00 | 32.00 | 43.00 | 92.00 |
| PBDT | 6034.00 | 5957.00 | 4833.00 | 5083.00 | 3583.00 |
| Depreciation | 1564.00 | 1372.00 | 1215.00 | 976.00 | 767.00 |
| Profit Before Taxation & Exceptional Items | 4470.00 | 4585.00 | 3618.00 | 4107.00 | 2816.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4437.00 | 4612.00 | 3633.00 | 4132.00 | 2901.00 |
| Provision for Tax | 1093.00 | 1385.00 | 948.00 | 627.00 | 255.00 |
| Current Income Tax | 1012.00 | 1407.00 | 971.00 | 547.00 | 591.00 |
| Deferred Tax | 81.00 | -148.00 | -23.00 | 201.00 | -452.00 |
| Other taxes | 0.00 | 125.00 | 0.00 | -121.00 | 115.00 |
| Profit After Tax | 3344.00 | 3227.00 | 2686.00 | 3504.00 | 2646.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -16.00 | -15.00 | -14.00 | -14.00 | -19.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3328.00 | 3212.00 | 2672.00 | 3491.00 | 2628.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13923.00 | 11032.00 | 8796.00 | 5289.00 | 2671.00 |
| Appropriations | 17251.00 | 14244.00 | 11468.00 | 8780.00 | 5298.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17251.00 | 14244.00 | 11468.00 | 8780.00 | 5298.00 |
| Equity Dividend % | 140.00 | 70.00 | 50.00 | 50.00 | |
| Earnings Per Share | 24.00 | 23.00 | 20.00 | 26.00 | 20.00 |
| Adjusted EPS | 24.00 | 23.00 | 20.00 | 26.00 | 20.00 |
