| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 27654.00 | 21963.00 | 19854.00 | 12953.00 | 8731.00 |
| Software Services & Operating Revenues | 27654.00 | 21963.00 | 19854.00 | 12953.00 | 8731.00 |
| 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) | 27654.00 | 21963.00 | 19854.00 | 12953.00 | 8731.00 |
| 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 | 20846.00 | 18333.00 | 17672.00 | 11079.00 | 6296.00 |
| Salaries, Wages & Bonus | 18827.00 | 16398.00 | 15261.00 | 10308.00 | 6096.00 |
| Contributions to EPF & Pension Funds | 328.00 | 229.00 | 182.00 | 109.00 | 62.00 |
| Wheeling & Transmission Charges recoverable | 687.00 | 554.00 | 494.00 | 351.00 | 35.00 |
| Other Employees Cost | 1004.00 | 1152.00 | 1735.00 | 311.00 | 103.00 |
| Cost of Software developments | 590.00 | 465.00 | 488.00 | | |
| Software Purchase | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 46.00 | 30.00 | 56.00 | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | 544.00 | 435.00 | 432.00 | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 644.00 | 633.00 | 767.00 | 539.00 | 160.00 |
| 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 | 644.00 | 633.00 | 767.00 | 539.00 | 160.00 |
| General and Administration Expenses | 1729.00 | 1432.00 | 1550.00 | 1704.00 | 1046.00 |
| Rates & Taxes | | | | 71.00 | |
| Insurance | 43.00 | 45.00 | 45.00 | 28.00 | 208.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 560.00 | 520.00 | 624.00 | 938.00 | 511.00 |
| Other Administration | 1045.00 | 773.00 | 712.00 | 667.00 | 299.00 |
| Selling and Marketing Expenses | 134.00 | 193.00 | 234.00 | 151.00 | 42.00 |
| Advertisement & Sales Promotion | 134.00 | 193.00 | 234.00 | 151.00 | 42.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 212.00 | 173.00 | 307.00 | 315.00 | 192.00 |
| Bad debts /advances written off | 23.00 | 35.00 | 44.00 | 10.00 | 31.00 |
| Provision for doubtful debts | 17.00 | 9.00 | 10.00 | 4.00 | 10.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 32.00 | 82.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 172.00 | 129.00 | 253.00 | 269.00 | 69.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24155.00 | 21229.00 | 21018.00 | 13788.00 | 7736.00 |
| Operating Profit (Excl OI) | 3499.00 | 734.00 | -1164.00 | -835.00 | 995.00 |
| Other Income | 508.00 | 456.00 | 583.00 | 187.00 | 190.00 |
| Interest Received | 55.00 | 42.00 | 23.00 | 25.00 | 49.00 |
| Dividend Received | | | | | 1.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 126.00 | 65.00 | 306.00 | 49.00 | |
| Others | 327.00 | 349.00 | 254.00 | 113.00 | 140.00 |
| Operating Profit | 4007.00 | 1190.00 | -581.00 | -648.00 | 1185.00 |
| Interest | 577.00 | 445.00 | 453.00 | 139.00 | 158.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 255.00 | 313.00 | 358.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 146.00 | 48.00 | 20.00 | | |
| Other Interest | 176.00 | 84.00 | 75.00 | 139.00 | 158.00 |
| PBDT | 3430.00 | 745.00 | -1034.00 | -787.00 | 1027.00 |
| Depreciation | 1023.00 | 832.00 | 781.00 | 688.00 | 518.00 |
| Profit Before Taxation & Exceptional Items | 2407.00 | -87.00 | -1815.00 | -1475.00 | 509.00 |
| Exceptional Income / Expenses | 270.00 | -55.00 | 5239.00 | | |
| Profit Before Tax | 2380.00 | -305.00 | 3134.00 | -1475.00 | 509.00 |
| Provision for Tax | 174.00 | 242.00 | 1190.00 | 9.00 | 150.00 |
| Current Income Tax | 557.00 | 325.00 | 179.00 | -1.00 | 142.00 |
| Deferred Tax | -383.00 | -83.00 | 1011.00 | -15.00 | 8.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 25.00 | 0.00 |
| Profit After Tax | 2206.00 | -547.00 | 1944.00 | -1484.00 | 359.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 24.00 | 72.00 | 86.00 | 17.00 | 10.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2230.00 | -475.00 | 2030.00 | -1467.00 | 369.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1071.00 | -636.00 | -2660.00 | -1219.00 | -1604.00 |
| Appropriations | 1159.00 | -1111.00 | -630.00 | -2686.00 | -1235.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1159.00 | -1111.00 | -630.00 | -2686.00 | -1235.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 86.00 | -18.00 | 78.00 | -57.00 | 15.00 |
| Adjusted EPS | 17.00 | -4.00 | 16.00 | -11.00 | 3.00 |
