| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 511050.00 | 481180.00 | 462760.00 | 406380.00 | 356730.00 |
| Software Services & Operating Revenues | 511050.00 | 481180.00 | 462760.00 | 406380.00 | 356730.00 |
| 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) | 511050.00 | 481180.00 | 462760.00 | 406380.00 | 356730.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 130.00 | 100.00 | -120.00 | -50.00 | -30.00 |
| Raw Material Consumed | 1330.00 | 1350.00 | 1680.00 | 1550.00 | 1420.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1330.00 | 1350.00 | 1680.00 | 1550.00 | 1420.00 |
| Others raw material cost | 2660.00 | 2700.00 | 3360.00 | 3100.00 | 2840.00 |
| Power & Fuel Cost | 1940.00 | 1930.00 | 1890.00 | 1680.00 | 1700.00 |
| Electricity & Power | 1940.00 | 1930.00 | 1890.00 | 1680.00 | 1700.00 |
| 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 | 224140.00 | 209650.00 | 197990.00 | 158720.00 | 117490.00 |
| Salaries, Wages & Bonus | 213310.00 | 199510.00 | 188680.00 | 151280.00 | 111970.00 |
| Contributions to EPF & Pension Funds | 8650.00 | 8000.00 | 7520.00 | 6230.00 | 4460.00 |
| Wheeling & Transmission Charges recoverable | 1560.00 | 1490.00 | 1170.00 | 1040.00 | 1060.00 |
| Other Employees Cost | 620.00 | 650.00 | 620.00 | 170.00 | 0.00 |
| Cost of Software developments | 83620.00 | 78160.00 | 78880.00 | 77370.00 | 78750.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | 74370.00 | 71050.00 | 72910.00 | 72770.00 | 75150.00 |
| Training Expenses | | | | | |
| Software License cost | 9250.00 | 7110.00 | 5970.00 | 4600.00 | 3600.00 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6260.00 | 6120.00 | 6440.00 | 5930.00 | 4200.00 |
| Repairs and Maintenance | 4520.00 | 4510.00 | 3710.00 | 3370.00 | 3260.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1740.00 | 1610.00 | 2730.00 | 2560.00 | 940.00 |
| General and Administration Expenses | 10820.00 | 9390.00 | 9160.00 | 5790.00 | 5380.00 |
| Rates & Taxes | 420.00 | 410.00 | 540.00 | 180.00 | 180.00 |
| Insurance | 680.00 | 800.00 | 750.00 | 620.00 | 650.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2120.00 | 1560.00 | 1300.00 | 1380.00 | 1750.00 |
| Other Administration | 7520.00 | 6600.00 | 6500.00 | 3450.00 | 2660.00 |
| 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 | 5650.00 | 5720.00 | 4410.00 | 4270.00 | 3650.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 60.00 | 180.00 | 40.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 20.00 | 90.00 | | | |
| Losson sale of non-trade current investments | | | | | 180.00 |
| Other Miscellaneous Expenses | 5630.00 | 5570.00 | 4230.00 | 4230.00 | 3470.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 333890.00 | 312420.00 | 300330.00 | 255260.00 | 212560.00 |
| Operating Profit (Excl OI) | 177160.00 | 168760.00 | 162430.00 | 151120.00 | 144170.00 |
| Other Income | 12340.00 | 10760.00 | 10310.00 | 8800.00 | 9830.00 |
| Interest Received | 8670.00 | 7870.00 | 5580.00 | 4920.00 | 5510.00 |
| Dividend Received | 1090.00 | 920.00 | 840.00 | 840.00 | 630.00 |
| Profit on sale of Fixed Assets | 90.00 | 40.00 | 1650.00 | 210.00 | 1090.00 |
| Profits on sale of Investments | | | | | 10.00 |
| Provision Written Back | 310.00 | | | | 120.00 |
| Foreign Exchange Gains | | | 830.00 | 1570.00 | 1310.00 |
| Others | 2180.00 | 1930.00 | 1410.00 | 1260.00 | 1160.00 |
| Operating Profit | 189500.00 | 179520.00 | 172740.00 | 159920.00 | 154000.00 |
| Interest | 1560.00 | 1250.00 | 1270.00 | 1090.00 | 1770.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | 50.00 | 40.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 60.00 | 20.00 |
| Other Interest | 1560.00 | 1250.00 | 1270.00 | 980.00 | 1710.00 |
| PBDT | 187940.00 | 178270.00 | 171470.00 | 158830.00 | 152230.00 |
| Depreciation | 23200.00 | 23710.00 | 24310.00 | 26150.00 | 28130.00 |
| Profit Before Taxation & Exceptional Items | 164740.00 | 154560.00 | 147160.00 | 132680.00 | 124100.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 164740.00 | 154560.00 | 147160.00 | 132680.00 | 124100.00 |
| Provision for Tax | 42080.00 | 37820.00 | 32570.00 | 23940.00 | 36670.00 |
| Current Income Tax | 33440.00 | 28730.00 | 30450.00 | 24640.00 | 24800.00 |
| Deferred Tax | 8640.00 | 9090.00 | 2120.00 | -700.00 | 11870.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 122660.00 | 116740.00 | 114590.00 | 108740.00 | 87430.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 122660.00 | 116740.00 | 114590.00 | 108740.00 | 87430.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 327830.00 | 364900.00 | 393120.00 | 409280.00 | 364110.00 |
| Appropriations | 450490.00 | 481640.00 | 507710.00 | 518020.00 | 451540.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 450490.00 | 481640.00 | 507710.00 | 518020.00 | 451540.00 |
| Equity Dividend % | 3000.00 | 2600.00 | 2400.00 | 2100.00 | 500.00 |
| Earnings Per Share | 45.00 | 43.00 | 42.00 | 40.00 | 32.00 |
| Adjusted EPS | 45.00 | 43.00 | 42.00 | 40.00 | 32.00 |