| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 5194.00 | 3731.00 | 2488.00 | 1826.00 | 1316.00 |
| Software Services & Operating Revenues | 4933.00 | 3331.00 | 2166.00 | 1536.00 | 1153.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 261.00 | 400.00 | 322.00 | 290.00 | 163.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5194.00 | 3731.00 | 2488.00 | 1826.00 | 1316.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 15.00 | -19.00 | 11.00 | -14.00 | 8.00 |
| Raw Material Consumed | 305.00 | 354.00 | 288.00 | 311.00 | 180.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 305.00 | 354.00 | 288.00 | 311.00 | 180.00 |
| Others raw material cost | 610.00 | 709.00 | 575.00 | 623.00 | 359.00 |
| Power & Fuel Cost | 16.00 | 19.00 | 14.00 | 9.00 | 7.00 |
| Electricity & Power | 16.00 | 19.00 | 14.00 | 9.00 | 7.00 |
| 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 | 930.00 | 813.00 | 644.00 | 478.00 | 417.00 |
| Salaries, Wages & Bonus | 742.00 | 683.00 | 530.00 | 428.00 | 382.00 |
| Contributions to EPF & Pension Funds | 20.00 | 19.00 | 18.00 | 16.00 | 12.00 |
| Wheeling & Transmission Charges recoverable | 79.00 | 56.00 | 56.00 | 23.00 | 10.00 |
| Other Employees Cost | 89.00 | 55.00 | 40.00 | 11.00 | 13.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1906.00 | 865.00 | 278.00 | 51.00 | 56.00 |
| Repairs and Maintenance | 9.00 | 9.00 | 18.00 | 3.00 | 2.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1897.00 | 856.00 | 260.00 | 48.00 | 54.00 |
| General and Administration Expenses | 409.00 | 398.00 | 232.00 | 181.00 | 150.00 |
| Rates & Taxes | 40.00 | 32.00 | 15.00 | 22.00 | 10.00 |
| Insurance | 6.00 | 5.00 | 4.00 | 2.00 | 3.00 |
| Printing and stationery | 64.00 | 48.00 | 16.00 | 17.00 | 7.00 |
| Professional and legal fees | 142.00 | 160.00 | 83.00 | 50.00 | 63.00 |
| Other Administration | 123.00 | 122.00 | 88.00 | 46.00 | 33.00 |
| Selling and Marketing Expenses | 338.00 | 111.00 | 132.00 | 132.00 | 98.00 |
| Advertisement & Sales Promotion | 132.00 | 93.00 | 100.00 | 67.00 | 26.00 |
| Commission, Brokerage & Discounts | 206.00 | 18.00 | 32.00 | 65.00 | 72.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 36.00 | 95.00 | 16.00 | 8.00 | 3.00 |
| Bad debts /advances written off | | 68.00 | 1.00 | | |
| Provision for doubtful debts | 22.00 | 4.00 | 9.00 | 5.00 | |
| Losson disposal of fixed assets(net) | 0.00 | 3.00 | | | |
| Losson foreign exchange fluctuations | 2.00 | 3.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.00 | 16.00 | 7.00 | 3.00 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3955.00 | 2636.00 | 1614.00 | 1156.00 | 917.00 |
| Operating Profit (Excl OI) | 1239.00 | 1096.00 | 873.00 | 670.00 | 399.00 |
| Other Income | 85.00 | 69.00 | 53.00 | 11.00 | 9.00 |
| Interest Received | 40.00 | 35.00 | 34.00 | 3.00 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | | | | 4.00 | |
| Foreign Exchange Gains | | | 10.00 | 1.00 | 7.00 |
| Others | 45.00 | 34.00 | 10.00 | 2.00 | 0.00 |
| Operating Profit | 1324.00 | 1165.00 | 926.00 | 681.00 | 408.00 |
| Interest | 12.00 | 30.00 | 34.00 | 46.00 | 8.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 2.00 | 6.00 | 4.00 | 22.00 | 17.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 10.00 | 24.00 | 30.00 | 24.00 | -9.00 |
| PBDT | 1312.00 | 1135.00 | 892.00 | 635.00 | 399.00 |
| Depreciation | 238.00 | 208.00 | 158.00 | 131.00 | 88.00 |
| Profit Before Taxation & Exceptional Items | 1074.00 | 927.00 | 734.00 | 505.00 | 312.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1074.00 | 927.00 | 734.00 | 505.00 | 312.00 |
| Provision for Tax | 202.00 | 163.00 | 122.00 | 93.00 | 58.00 |
| Current Income Tax | 145.00 | 121.00 | 118.00 | 89.00 | 52.00 |
| Deferred Tax | 48.00 | 42.00 | 9.00 | 4.00 | 6.00 |
| Other taxes | 9.00 | 1.00 | -6.00 | 0.00 | 0.00 |
| Profit After Tax | 872.00 | 764.00 | 612.00 | 411.00 | 254.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -26.00 | -13.00 | 5.00 | 3.00 | -79.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 846.00 | 751.00 | 617.00 | 414.00 | 175.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1953.00 | 1296.00 | 860.00 | 447.00 | 391.00 |
| Appropriations | 2799.00 | 2047.00 | 1477.00 | 861.00 | 565.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2799.00 | 2047.00 | 1477.00 | 861.00 | 565.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | |
| Earnings Per Share | 10.00 | 9.00 | 8.00 | 6.00 | 2.00 |
| Adjusted EPS | 10.00 | 9.00 | 8.00 | 6.00 | 2.00 |
