| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 109959.00 | 96422.00 | 96473.00 | 88155.00 | 65697.00 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 109959.00 | 96422.00 | 96473.00 | 88155.00 | 65697.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 109959.00 | 96422.00 | 96473.00 | 88155.00 | 65697.00 |
| 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 | 270.00 | 295.00 | 380.00 | 307.00 | 190.00 |
| Electricity & Power | 270.00 | 295.00 | 380.00 | 307.00 | 190.00 |
| 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 | 64574.00 | 55923.00 | 49298.00 | 46308.00 | 36505.00 |
| Salaries, Wages & Bonus | 62081.00 | 53534.00 | 47057.00 | 43870.00 | 35354.00 |
| Contributions to EPF & Pension Funds | 1217.00 | 1185.00 | 1107.00 | 906.00 | 641.00 |
| Wheeling & Transmission Charges recoverable | 670.00 | 516.00 | 457.00 | 526.00 | 278.00 |
| Other Employees Cost | 606.00 | 688.00 | 677.00 | 1006.00 | 232.00 |
| Cost of Software developments | 9783.00 | 8695.00 | 13102.00 | 7946.00 | 4578.00 |
| Software Purchase | 3012.00 | 2979.00 | 2707.00 | 1981.00 | 1703.00 |
| Technical sub-contractors | 6771.00 | 5716.00 | 10395.00 | 5965.00 | 2875.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8828.00 | 7268.00 | 8411.00 | 10460.00 | 5750.00 |
| Repairs and Maintenance | 609.00 | 531.00 | 628.00 | 462.00 | 403.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 8219.00 | 6737.00 | 7783.00 | 9998.00 | 5347.00 |
| General and Administration Expenses | 5228.00 | 5021.00 | 4777.00 | 4444.00 | 3794.00 |
| Rates & Taxes | 530.00 | 413.00 | 379.00 | 387.00 | 386.00 |
| Insurance | 275.00 | 242.00 | 215.00 | 161.00 | 124.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 853.00 | 871.00 | 679.00 | 559.00 | 527.00 |
| Other Administration | 3261.00 | 3206.00 | 3109.00 | 3053.00 | 2609.00 |
| Selling and Marketing Expenses | 560.00 | 432.00 | 359.00 | 282.00 | 203.00 |
| Advertisement & Sales Promotion | 560.00 | 432.00 | 359.00 | 282.00 | 203.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1615.00 | 923.00 | 1071.00 | 944.00 | 856.00 |
| Bad debts /advances written off | 7.00 | 211.00 | 497.00 | 192.00 | 86.00 |
| Provision for doubtful debts | 473.00 | 37.00 | | | 61.00 |
| Losson disposal of fixed assets(net) | 175.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 74.00 | | | 68.00 | 8.00 |
| Other Miscellaneous Expenses | 886.00 | 675.00 | 574.00 | 684.00 | 701.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 90858.00 | 78557.00 | 77398.00 | 70691.00 | 51876.00 |
| Operating Profit (Excl OI) | 19101.00 | 17865.00 | 19075.00 | 17464.00 | 13821.00 |
| Other Income | 2461.00 | 2125.00 | 2188.00 | 2178.00 | 1852.00 |
| Interest Received | 1073.00 | 675.00 | 816.00 | 876.00 | 492.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 23.00 | | | 5.00 |
| Profits on sale of Investments | | | 163.00 | 16.00 | 302.00 |
| Provision Written Back | | 32.00 | 115.00 | 77.00 | |
| Foreign Exchange Gains | 201.00 | 245.00 | 502.00 | 676.00 | 905.00 |
| Others | 1187.00 | 1150.00 | 592.00 | 533.00 | 148.00 |
| Operating Profit | 21562.00 | 19990.00 | 21263.00 | 19642.00 | 15673.00 |
| Interest | 641.00 | 565.00 | 509.00 | 444.00 | 437.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 73.00 | 61.00 | 67.00 | 32.00 | 6.00 |
| Other Interest | 568.00 | 504.00 | 442.00 | 412.00 | 431.00 |
| PBDT | 20921.00 | 19425.00 | 20754.00 | 19198.00 | 15236.00 |
| Depreciation | 3452.00 | 3031.00 | 2716.00 | 2338.00 | 2144.00 |
| Profit Before Taxation & Exceptional Items | 17469.00 | 16394.00 | 18038.00 | 16860.00 | 13092.00 |
| Exceptional Income / Expenses | -724.00 | | | | |
| Profit Before Tax | 16745.00 | 16394.00 | 18038.00 | 16860.00 | 13092.00 |
| Provision for Tax | 4445.00 | 4495.00 | 4975.00 | 4696.00 | 3486.00 |
| Current Income Tax | 4537.00 | 4535.00 | 4678.00 | 4492.00 | 3572.00 |
| Deferred Tax | 71.00 | 15.00 | 260.00 | 135.00 | -86.00 |
| Other taxes | -163.00 | -55.00 | 37.00 | 69.00 | 0.00 |
| Profit After Tax | 12300.00 | 11899.00 | 13063.00 | 12164.00 | 9606.00 |
| Extra items | 511.00 | 736.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -19.00 | 32.00 | -26.00 | -43.00 | -36.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12792.00 | 12667.00 | 13037.00 | 12121.00 | 9570.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 52112.00 | 44737.00 | 36667.00 | 27713.00 | 21777.00 |
| Appropriations | 64904.00 | 57404.00 | 49704.00 | 39834.00 | 31347.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | 947.00 |
| Corporate dividend tax | | | | 153.00 | 214.00 |
| Other Appropriation | 64904.00 | 57404.00 | 49704.00 | 39681.00 | 30186.00 |
| Equity Dividend % | 2900.00 | 2750.00 | 2500.00 | 2250.00 | 1750.00 |
| Earnings Per Share | 121.00 | 120.00 | 123.00 | 115.00 | 91.00 |
| Adjusted EPS | 121.00 | 120.00 | 123.00 | 115.00 | 91.00 |
