| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 58423.00 | 48715.00 | 33650.00 | 24324.00 | 20357.00 |
| Software Services & Operating Revenues | 58423.00 | 48715.00 | 33650.00 | 24324.00 | 20357.00 |
| 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) | 58423.00 | 48715.00 | 33650.00 | 24324.00 | 20357.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 70.00 | -136.00 | -254.00 | | |
| Raw Material Consumed | 488.00 | 720.00 | 659.00 | | 1.00 |
| Opening Raw Materials | 512.00 | 333.00 | | | |
| Purchases Raw Materials | 502.00 | 899.00 | 992.00 | | |
| Closing Raw Materials | 526.00 | 512.00 | 333.00 | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 992.00 | 0.00 | 1.00 |
| Power & Fuel Cost | 127.00 | 114.00 | 93.00 | 78.00 | 72.00 |
| Electricity & Power | 127.00 | 114.00 | 93.00 | 78.00 | 72.00 |
| 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 | 36993.00 | 31120.00 | 21553.00 | 16106.00 | 13415.00 |
| Salaries, Wages & Bonus | 35625.00 | 30442.00 | 20973.00 | 15748.00 | 13106.00 |
| Contributions to EPF & Pension Funds | 569.00 | 481.00 | 363.00 | 231.00 | 161.00 |
| Wheeling & Transmission Charges recoverable | 127.00 | 106.00 | 98.00 | 38.00 | 44.00 |
| Other Employees Cost | 672.00 | 92.00 | 119.00 | 88.00 | 104.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2435.00 | 2213.00 | 2045.00 | 1458.00 | 1867.00 |
| Repairs and Maintenance | 665.00 | 554.00 | 252.00 | 314.00 | 329.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1771.00 | 1659.00 | 1793.00 | 1145.00 | 1539.00 |
| General and Administration Expenses | 2471.00 | 1974.00 | 1449.00 | 1235.00 | 821.00 |
| Rates & Taxes | 105.00 | 63.00 | 51.00 | 195.00 | 93.00 |
| Insurance | 260.00 | 195.00 | 150.00 | 105.00 | 93.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1058.00 | 832.00 | 408.00 | 520.00 | 274.00 |
| Other Administration | 945.00 | 810.00 | 757.00 | 370.00 | 311.00 |
| Selling and Marketing Expenses | 2730.00 | 1868.00 | 1128.00 | 298.00 | 298.00 |
| Advertisement & Sales Promotion | 228.00 | 184.00 | 136.00 | 45.00 | 22.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 2503.00 | 1685.00 | 992.00 | 253.00 | 276.00 |
| Miscellaneous Expenses | 812.00 | 930.00 | 649.00 | 875.00 | 813.00 |
| Bad debts /advances written off | 3.00 | 49.00 | 50.00 | 69.00 | 50.00 |
| Provision for doubtful debts | -131.00 | 130.00 | 71.00 | | 192.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 29.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 939.00 | 751.00 | 528.00 | 807.00 | 542.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 46126.00 | 38802.00 | 27321.00 | 20051.00 | 17286.00 |
| Operating Profit (Excl OI) | 12298.00 | 9913.00 | 6329.00 | 4273.00 | 3071.00 |
| Other Income | 1673.00 | 603.00 | 402.00 | 561.00 | 158.00 |
| Interest Received | 150.00 | 112.00 | 141.00 | 194.00 | 104.00 |
| Dividend Received | 0.00 | 2.00 | 3.00 | 4.00 | 2.00 |
| Profit on sale of Fixed Assets | 207.00 | | 7.00 | | |
| Profits on sale of Investments | 43.00 | 12.00 | 79.00 | | |
| Provision Written Back | | | | 113.00 | |
| Foreign Exchange Gains | 83.00 | 168.00 | 100.00 | 130.00 | |
| Others | 1190.00 | 309.00 | 72.00 | 120.00 | 51.00 |
| Operating Profit | 13971.00 | 10516.00 | 6731.00 | 4834.00 | 3229.00 |
| Interest | 424.00 | 548.00 | 323.00 | 194.00 | 173.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 424.00 | 548.00 | 323.00 | 194.00 | 173.00 |
| PBDT | 13547.00 | 9968.00 | 6408.00 | 4640.00 | 3056.00 |
| Depreciation | 2250.00 | 1958.00 | 1464.00 | 1196.00 | 1332.00 |
| Profit Before Taxation & Exceptional Items | 11297.00 | 8010.00 | 4944.00 | 3443.00 | 1725.00 |
| Exceptional Income / Expenses | | | | | 51.00 |
| Profit Before Tax | 11325.00 | 8004.00 | 4968.00 | 3445.00 | 1776.00 |
| Provision for Tax | 2929.00 | 2019.00 | 1099.00 | 683.00 | 305.00 |
| Current Income Tax | 3093.00 | 2379.00 | 1091.00 | 836.00 | 496.00 |
| Deferred Tax | -164.00 | -360.00 | 8.00 | -153.00 | -191.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 8396.00 | 5985.00 | 3869.00 | 2762.00 | 1471.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -40.00 | -59.00 | -20.00 | -10.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8396.00 | 5945.00 | 3810.00 | 2742.00 | 1461.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15874.00 | 11207.00 | 8525.00 | 7355.00 | 5889.00 |
| Appropriations | 24270.00 | 17153.00 | 12335.00 | 10098.00 | 7350.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 24270.00 | 17153.00 | 12335.00 | 10098.00 | 7350.00 |
| Equity Dividend % | 85.00 | 67.00 | 41.00 | 31.00 | 15.00 |
| Earnings Per Share | 31.00 | 22.00 | 14.00 | 10.00 | 5.00 |
| Adjusted EPS | 31.00 | 22.00 | 14.00 | 10.00 | 5.00 |
