| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 446172.00 | 426999.00 | 426573.00 | 357611.00 | 296409.00 |
| Software Services & Operating Revenues | 446172.00 | 426999.00 | 426573.00 | 357611.00 | 296409.00 |
| 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) | 446172.00 | 426999.00 | 426573.00 | 357611.00 | 296409.00 |
| 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 | 1380.00 | 1334.00 | 1161.00 | 993.00 | 955.00 |
| Electricity & Power | 1380.00 | 1334.00 | 1161.00 | 993.00 | 955.00 |
| 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 | 171070.00 | 164062.00 | 149693.00 | 117298.00 | 91626.00 |
| Salaries, Wages & Bonus | 159684.00 | 153341.00 | 140196.00 | 108213.00 | 85481.00 |
| Contributions to EPF & Pension Funds | 8617.00 | 8255.00 | 7258.00 | 5865.00 | 4229.00 |
| Wheeling & Transmission Charges recoverable | 661.00 | 548.00 | 437.00 | 419.00 | 132.00 |
| Other Employees Cost | 2108.00 | 1918.00 | 1802.00 | 2801.00 | 1784.00 |
| Cost of Software developments | 197964.00 | 194986.00 | 194139.00 | 157134.00 | 129040.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | 166482.00 | 167364.00 | 170368.00 | 137957.00 | 113206.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 31482.00 | 27622.00 | 23771.00 | 19177.00 | 15834.00 |
| Operating Expenses | 9687.00 | 8818.00 | 8164.00 | 7172.00 | 4922.00 |
| Repairs and Maintenance | 6169.00 | 5710.00 | 4269.00 | 4045.00 | 3700.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 3518.00 | 3108.00 | 3895.00 | 3127.00 | 1222.00 |
| General and Administration Expenses | 13587.00 | 14150.00 | 13563.00 | 10227.00 | 8934.00 |
| Rates & Taxes | 1585.00 | 1196.00 | 403.00 | 511.00 | 554.00 |
| Insurance | 2933.00 | 3023.00 | 2725.00 | 1929.00 | 1734.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1982.00 | 2708.00 | 3184.00 | 2609.00 | 2322.00 |
| Other Administration | 6866.00 | 6760.00 | 6976.00 | 4864.00 | 4004.00 |
| Selling and Marketing Expenses | 2011.00 | 1425.00 | 1264.00 | 1017.00 | 406.00 |
| Advertisement & Sales Promotion | 2011.00 | 1425.00 | 1264.00 | 1017.00 | 406.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8222.00 | 16454.00 | 10894.00 | 7464.00 | 7223.00 |
| Bad debts /advances written off | 217.00 | 2404.00 | 1565.00 | 471.00 | 858.00 |
| Provision for doubtful debts | 3015.00 | 1202.00 | 1495.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 166.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4824.00 | 12848.00 | 7834.00 | 6993.00 | 6365.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 403921.00 | 401229.00 | 378878.00 | 301305.00 | 243106.00 |
| Operating Profit (Excl OI) | 42251.00 | 25770.00 | 47695.00 | 56306.00 | 53303.00 |
| Other Income | 13659.00 | 10690.00 | 11283.00 | 16077.00 | 9218.00 |
| Interest Received | 1550.00 | 1227.00 | 848.00 | 797.00 | 2662.00 |
| Dividend Received | 4189.00 | 4094.00 | 4629.00 | 4621.00 | 2905.00 |
| Profit on sale of Fixed Assets | 4515.00 | 37.00 | 20.00 | 47.00 | 29.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 40.00 | | | 1609.00 | |
| Foreign Exchange Gains | | 1996.00 | 3297.00 | 5753.00 | 856.00 |
| Others | 3365.00 | 3336.00 | 2489.00 | 3250.00 | 2766.00 |
| Operating Profit | 55910.00 | 36460.00 | 58978.00 | 72383.00 | 62521.00 |
| Interest | 2386.00 | 2513.00 | 1808.00 | 689.00 | 632.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2001.00 | 2227.00 | 1557.00 | | |
| Other Interest | 385.00 | 286.00 | 251.00 | 689.00 | 632.00 |
| PBDT | 53524.00 | 33947.00 | 57170.00 | 71694.00 | 61889.00 |
| Depreciation | 8552.00 | 8500.00 | 8129.00 | 7403.00 | 6623.00 |
| Profit Before Taxation & Exceptional Items | 44972.00 | 25447.00 | 49041.00 | 64291.00 | 55266.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 44972.00 | 25447.00 | 49041.00 | 64291.00 | 55266.00 |
| Provision for Tax | 9911.00 | 4810.00 | 11266.00 | 14058.00 | 12875.00 |
| Current Income Tax | 12353.00 | 6605.00 | 12027.00 | 12812.00 | 13604.00 |
| Deferred Tax | -2442.00 | -1795.00 | -761.00 | 1246.00 | -729.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 35061.00 | 20637.00 | 37775.00 | 50233.00 | 42391.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 35061.00 | 20637.00 | 37775.00 | 50233.00 | 42391.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 196351.00 | 214462.00 | 216090.00 | 200874.00 | 184021.00 |
| Appropriations | 231412.00 | 235099.00 | 253865.00 | 251107.00 | 226412.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 231412.00 | 235099.00 | 253865.00 | 251107.00 | 226412.00 |
| Equity Dividend % | 900.00 | 800.00 | 1000.00 | 900.00 | 900.00 |
| Earnings Per Share | 36.00 | 21.00 | 39.00 | 52.00 | 44.00 |
| Adjusted EPS | 36.00 | 21.00 | 39.00 | 52.00 | 44.00 |