| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 14366.00 | 11590.00 | 9941.00 | 6388.00 | 3850.00 |
| Software Services & Operating Revenues | 14366.00 | 11590.00 | 9941.00 | 6388.00 | 3850.00 |
| 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) | 14366.00 | 11590.00 | 9941.00 | 6388.00 | 3850.00 |
| 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 | | | | | |
| Electricity & Power | | | | | |
| 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 | 10956.00 | 9555.00 | 8314.00 | 5178.00 | 2620.00 |
| Salaries, Wages & Bonus | 9722.00 | 8337.00 | 6734.00 | 4757.00 | 2499.00 |
| Contributions to EPF & Pension Funds | 249.00 | 210.00 | 164.00 | 94.00 | 48.00 |
| Wheeling & Transmission Charges recoverable | 342.00 | 259.00 | 228.00 | 143.00 | 28.00 |
| Other Employees Cost | 643.00 | 749.00 | 1188.00 | 184.00 | 45.00 |
| Cost of Software developments | 276.00 | 232.00 | | | |
| Software Purchase | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | 276.00 | 232.00 | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 174.00 | 61.00 | 135.00 | 163.00 | 49.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 174.00 | 61.00 | 135.00 | 163.00 | 49.00 |
| General and Administration Expenses | 853.00 | 649.00 | 888.00 | 653.00 | 341.00 |
| Rates & Taxes | | | 100.00 | 55.00 | |
| Insurance | 40.00 | 38.00 | 36.00 | 23.00 | 48.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 181.00 | 165.00 | 202.00 | 235.00 | 98.00 |
| Other Administration | 632.00 | 433.00 | 550.00 | 340.00 | 176.00 |
| Selling and Marketing Expenses | 19.00 | 16.00 | 172.00 | 9.00 | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 19.00 | 16.00 | 172.00 | 9.00 | 0.00 |
| Miscellaneous Expenses | 139.00 | 170.00 | 307.00 | 331.00 | 73.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 7.00 | 35.00 | 18.00 | 2.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 44.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 132.00 | 135.00 | 289.00 | 329.00 | 29.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12417.00 | 10683.00 | 9816.00 | 6334.00 | 3083.00 |
| Operating Profit (Excl OI) | 1949.00 | 907.00 | 125.00 | 54.00 | 767.00 |
| Other Income | 550.00 | 382.00 | 583.00 | 320.00 | 226.00 |
| Interest Received | 44.00 | 36.00 | 24.00 | 18.00 | 27.00 |
| Dividend Received | | | | 148.00 | 67.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 275.00 | 171.00 | 91.00 | | 12.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 164.00 | 72.00 | 295.00 | | |
| Others | 67.00 | 103.00 | 173.00 | 154.00 | 120.00 |
| Operating Profit | 2499.00 | 1289.00 | 708.00 | 374.00 | 993.00 |
| Interest | 116.00 | 19.00 | 40.00 | 57.00 | 75.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.00 | | | | |
| Other Interest | 103.00 | 19.00 | 40.00 | 57.00 | 75.00 |
| PBDT | 2383.00 | 1270.00 | 668.00 | 317.00 | 918.00 |
| Depreciation | 520.00 | 460.00 | 452.00 | 374.00 | 320.00 |
| Profit Before Taxation & Exceptional Items | 1863.00 | 810.00 | 216.00 | -57.00 | 598.00 |
| Exceptional Income / Expenses | -98.00 | 483.00 | -368.00 | | |
| Profit Before Tax | 1765.00 | 1293.00 | -152.00 | -57.00 | 598.00 |
| Provision for Tax | 444.00 | 75.00 | 159.00 | -31.00 | 113.00 |
| Current Income Tax | 430.00 | 120.00 | 151.00 | | 101.00 |
| Deferred Tax | 14.00 | -45.00 | 8.00 | -1.00 | 12.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -31.00 | 0.00 |
| Profit After Tax | 1321.00 | 1218.00 | -311.00 | -26.00 | 485.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1321.00 | 1218.00 | -311.00 | -26.00 | 485.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1848.00 | 650.00 | 1659.00 | 1660.00 | 1160.00 |
| Appropriations | 3169.00 | 1868.00 | 1348.00 | 1634.00 | 1645.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3169.00 | 1868.00 | 1348.00 | 1634.00 | 1645.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 51.00 | 47.00 | -12.00 | -1.00 | 20.00 |
| Adjusted EPS | 10.00 | 9.00 | -2.00 | 0.00 | 4.00 |