| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 55060.00 | 51680.00 | 51170.00 | 44140.00 | 35296.00 |
| Software Services & Operating Revenues | 55050.00 | 51640.00 | 51130.00 | 44130.00 | 35285.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 10.00 | 40.00 | 40.00 | 20.00 | 11.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 55060.00 | 51680.00 | 51170.00 | 44140.00 | 35296.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 9670.00 | 9000.00 | 8950.00 | 6820.00 | 6885.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 9670.00 | 9000.00 | 8950.00 | 6820.00 | 6885.00 |
| Others raw material cost | 19340.00 | 17990.00 | 17910.00 | 13650.00 | 13771.00 |
| Power & Fuel Cost | 150.00 | 130.00 | 120.00 | 110.00 | 74.00 |
| Electricity & Power | 150.00 | 130.00 | 120.00 | 110.00 | 74.00 |
| 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 | 27370.00 | 24890.00 | 23640.00 | 19290.00 | 15127.00 |
| Salaries, Wages & Bonus | 25300.00 | 23000.00 | 21910.00 | 17860.00 | 14100.00 |
| Contributions to EPF & Pension Funds | 1530.00 | 1330.00 | 1280.00 | 1080.00 | 825.00 |
| Wheeling & Transmission Charges recoverable | 530.00 | 470.00 | 410.00 | 340.00 | 202.00 |
| Other Employees Cost | 20.00 | 90.00 | 40.00 | 20.00 | 0.00 |
| Cost of Software developments | 6070.00 | 5620.00 | 6660.00 | 7300.00 | 5098.00 |
| Software Purchase | 1820.00 | 1720.00 | 1580.00 | 1600.00 | 1100.00 |
| Technical sub-contractors | 4250.00 | 3900.00 | 5080.00 | 5700.00 | 3998.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 790.00 | 730.00 | 550.00 | 790.00 | 502.00 |
| Repairs and Maintenance | 230.00 | 210.00 | 180.00 | 160.00 | 128.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 560.00 | 530.00 | 370.00 | 640.00 | 373.00 |
| General and Administration Expenses | 2150.00 | 1670.00 | 1580.00 | 1440.00 | 889.00 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Other Administration | 2070.00 | 1640.00 | 1510.00 | 1360.00 | 810.00 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 460.00 | 320.00 | 260.00 | 310.00 | 336.00 |
| Bad debts /advances written off | 160.00 | 0.00 | 30.00 | 110.00 | |
| Provision for doubtful debts | | 80.00 | 10.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.00 | | |
| Losson sale of non-trade current investments | | | | | 39.00 |
| Other Miscellaneous Expenses | 300.00 | 230.00 | 220.00 | 200.00 | 297.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 46670.00 | 42370.00 | 41760.00 | 36070.00 | 28911.00 |
| Operating Profit (Excl OI) | 8380.00 | 9320.00 | 9410.00 | 8070.00 | 6385.00 |
| Other Income | 1890.00 | 1260.00 | 1160.00 | 1020.00 | 560.00 |
| Interest Received | 360.00 | 680.00 | 570.00 | 410.00 | 397.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 200.00 | 120.00 | 30.00 | | |
| Provision Written Back | 100.00 | | 0.00 | 140.00 | 33.00 |
| Foreign Exchange Gains | 620.00 | 100.00 | | 60.00 | 25.00 |
| Others | 610.00 | 360.00 | 560.00 | 410.00 | 104.00 |
| Operating Profit | 10280.00 | 10580.00 | 10570.00 | 9090.00 | 6945.00 |
| Interest | 340.00 | 200.00 | 190.00 | 180.00 | 219.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 340.00 | 200.00 | 190.00 | 180.00 | 219.00 |
| PBDT | 9930.00 | 10390.00 | 10380.00 | 8910.00 | 6726.00 |
| Depreciation | 1450.00 | 1210.00 | 1060.00 | 950.00 | 857.00 |
| Profit Before Taxation & Exceptional Items | 8480.00 | 9170.00 | 9320.00 | 7960.00 | 5869.00 |
| Exceptional Income / Expenses | -1080.00 | | | | |
| Profit Before Tax | 7650.00 | 9210.00 | 9320.00 | 7960.00 | 5869.00 |
| Provision for Tax | 2180.00 | 2440.00 | 2530.00 | 1720.00 | 1499.00 |
| Current Income Tax | 2930.00 | 3260.00 | 3540.00 | 2610.00 | 1587.00 |
| Deferred Tax | -750.00 | -820.00 | -1010.00 | -890.00 | -88.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5470.00 | 6770.00 | 6790.00 | 6240.00 | 4370.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5470.00 | 6770.00 | 6790.00 | 6240.00 | 4370.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29750.00 | 27050.00 | 25310.00 | 19170.00 | 14892.00 |
| Appropriations | 35210.00 | 33820.00 | 32100.00 | 25410.00 | 19262.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 35210.00 | 33820.00 | 32100.00 | 25410.00 | 19262.00 |
| Equity Dividend % | 585.00 | 585.00 | 503.00 | 615.00 | |
| Earnings Per Share | 13.00 | 17.00 | 17.00 | 15.00 | 105.00 |
| Adjusted EPS | 13.00 | 17.00 | 17.00 | 15.00 | 10.00 |
