| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1374.30 | 1086.40 | 783.10 | 470.70 | 282.20 |
| Software Services & Operating Revenues | 1374.30 | 1086.40 | 783.10 | 470.70 | 282.20 |
| 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) | 1374.30 | 1086.40 | 783.10 | 470.70 | 282.20 |
| 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 | 1.50 | 1.90 | 0.50 | 0.00 | |
| Electricity & Power | 1.50 | 1.90 | 0.50 | 0.00 | |
| 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 | 635.60 | 459.10 | 346.40 | 205.10 | 110.00 |
| Salaries, Wages & Bonus | 581.50 | 426.40 | 316.60 | 190.70 | 101.40 |
| Contributions to EPF & Pension Funds | 29.40 | 22.00 | 16.70 | 9.80 | 5.00 |
| Wheeling & Transmission Charges recoverable | 4.40 | 2.60 | 7.50 | 1.40 | 0.20 |
| Other Employees Cost | 20.40 | 8.00 | 5.60 | 3.10 | 3.40 |
| Cost of Software developments | 12.40 | 9.50 | 3.00 | | |
| Software Purchase | 0.00 | 0.00 | | | |
| Technical sub-contractors | 0.00 | 0.00 | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 12.40 | 9.50 | 3.00 | 0.00 | 0.00 |
| Operating Expenses | | | | 0.20 | 0.10 |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.20 | 0.10 |
| General and Administration Expenses | 204.00 | 129.30 | 94.80 | 54.40 | 44.50 |
| Rates & Taxes | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 |
| Insurance | 2.90 | 0.80 | 0.00 | 1.40 | 0.70 |
| Printing and stationery | 1.60 | 1.10 | 1.50 | 1.20 | 0.40 |
| Professional and legal fees | 115.70 | 76.40 | 60.90 | 34.40 | 22.90 |
| Other Administration | 63.60 | 29.50 | 25.10 | 10.10 | 13.00 |
| Selling and Marketing Expenses | 18.60 | 6.30 | 4.30 | 4.50 | 1.30 |
| Advertisement & Sales Promotion | 18.60 | 6.30 | 4.30 | 4.40 | 1.30 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 22.00 | 15.10 | 5.00 | 4.70 | 4.60 |
| Bad debts /advances written off | 6.80 | 7.30 | 0.00 | 1.40 | |
| Provision for doubtful debts | 4.00 | | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | 4.10 | 3.30 | 1.80 | 1.80 | 3.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.10 | 4.50 | 3.20 | 1.50 | 0.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 894.10 | 621.20 | 454.10 | 268.90 | 160.50 |
| Operating Profit (Excl OI) | 480.30 | 465.10 | 329.00 | 201.80 | 121.60 |
| Other Income | 4.50 | 3.40 | 6.30 | 12.70 | 2.10 |
| Interest Received | 4.20 | 3.40 | 1.90 | 2.00 | 2.00 |
| Dividend Received | | | 4.30 | 10.30 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 0.00 | 0.00 | 0.40 | 0.10 |
| Operating Profit | 484.70 | 468.50 | 335.30 | 214.40 | 123.70 |
| Interest | 4.50 | 1.20 | 0.40 | 0.40 | 0.30 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | 0.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 0.60 | 0.10 | 0.20 | 0.10 |
| Other Interest | 3.40 | 0.60 | 0.30 | 0.10 | 0.30 |
| PBDT | 480.20 | 467.30 | 334.80 | 214.00 | 123.40 |
| Depreciation | 22.20 | 8.70 | 5.50 | 4.90 | 3.80 |
| Profit Before Taxation & Exceptional Items | 458.10 | 458.70 | 329.40 | 209.10 | 119.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 458.10 | 458.70 | 329.40 | 209.10 | 119.60 |
| Provision for Tax | 114.90 | 117.10 | 82.20 | 50.20 | 30.20 |
| Current Income Tax | 117.30 | 117.10 | 83.70 | 51.30 | 31.10 |
| Deferred Tax | -2.40 | 0.00 | -1.50 | -1.10 | -0.90 |
| Other taxes | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 |
| Profit After Tax | 343.20 | 341.50 | 247.20 | 158.90 | 89.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 343.20 | 341.50 | 247.20 | 158.90 | 89.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 119.80 | 105.30 | 48.20 | 81.00 | 8.60 |
| Appropriations | 463.00 | 446.80 | 295.40 | 240.00 | 97.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 463.00 | 446.80 | 295.40 | 240.00 | 97.90 |
| Equity Dividend % | 310.00 | 195.00 | 155.00 | 58.00 | 400.00 |
| Earnings Per Share | 14.00 | 29.00 | 21.00 | 13.00 | 60.00 |
| Adjusted EPS | 14.00 | 14.00 | 10.00 | 7.00 | 4.00 |
