| (Rs. in Million) |
| INCOME : | | | |
| Operating Income | 13038.00 | 7756.00 | 5535.00 |
| Software Services & Operating Revenues | | | |
| Job Work/ Contract Receipts | | | |
| Sale of Equipments & licenses | | | |
| Processing Charges / ServiceIncome | 13038.00 | 7756.00 | 5535.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 13038.00 | 7756.00 | 5535.00 |
| EXPENDITURE : | | | |
| Stock Adjustments | 0.00 | -3.00 | 0.00 |
| Raw Material Consumed | 17.00 | 15.00 | 17.00 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 17.00 | 15.00 | 17.00 |
| Others raw material cost | 33.00 | 30.00 | 35.00 |
| Power & Fuel Cost | 5.00 | 3.00 | 4.00 |
| Electricity & Power | 5.00 | 3.00 | 4.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 667.00 | 513.00 | 436.00 |
| Salaries, Wages & Bonus | 545.00 | 348.00 | 278.00 |
| Contributions to EPF & Pension Funds | 11.00 | 6.00 | 6.00 |
| Wheeling & Transmission Charges recoverable | 9.00 | 3.00 | 4.00 |
| Other Employees Cost | 103.00 | 156.00 | 149.00 |
| Cost of Software developments | | | |
| Software Purchase | | | |
| Technical sub-contractors | | | |
| Training Expenses | | | |
| Software License cost | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 7087.00 | 3950.00 | 3342.00 |
| Repairs and Maintenance | | | |
| Travel Expenses | | | |
| Overseas Group Health Insurance | | | |
| Visa & Other Charges | | | |
| Post contract support services | 254.00 | 126.00 | 122.00 |
| Packing Material Consumed | | | |
| Other Operating Expenses | 6833.00 | 3824.00 | 3220.00 |
| General and Administration Expenses | 126.00 | 76.00 | 54.00 |
| Rates & Taxes | 17.00 | 2.00 | 1.00 |
| Insurance | | | |
| Printing and stationery | | | |
| Professional and legal fees | | | |
| Other Administration | 105.00 | 71.00 | 52.00 |
| Selling and Marketing Expenses | 3968.00 | 2482.00 | 1203.00 |
| Advertisement & Sales Promotion | 369.00 | 314.00 | 201.00 |
| Commission, Brokerage & Discounts | 3599.00 | 2168.00 | 1002.00 |
| Freight outwards | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 27.00 | 14.00 | 13.00 |
| Bad debts /advances written off | 1.00 | 1.00 | 4.00 |
| Provision for doubtful debts | 9.00 | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 17.00 | 14.00 | 10.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 11897.00 | 7050.00 | 5069.00 |
| Operating Profit (Excl OI) | 1141.00 | 706.00 | 465.00 |
| Other Income | 268.00 | 113.00 | 27.00 |
| Interest Received | 238.00 | 103.00 | 4.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.00 | | |
| Profits on sale of Investments | 23.00 | | |
| Provision Written Back | | | 18.00 |
| Foreign Exchange Gains | | | |
| Others | 7.00 | 10.00 | 5.00 |
| Operating Profit | 1408.00 | 819.00 | 493.00 |
| Interest | 77.00 | 138.00 | 114.00 |
| InterestonDebenture / Bonds | | 71.00 | 23.00 |
| Intereston Term Loan | 63.00 | 39.00 | 32.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.00 | 1.00 | 0.00 |
| Other Interest | 13.00 | 28.00 | 59.00 |
| PBDT | 1331.00 | 681.00 | 378.00 |
| Depreciation | 148.00 | 84.00 | 62.00 |
| Profit Before Taxation & Exceptional Items | 1183.00 | 598.00 | 316.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 1184.00 | 598.00 | 316.00 |
| Provision for Tax | 305.00 | 158.00 | 87.00 |
| Current Income Tax | 279.00 | 162.00 | 86.00 |
| Deferred Tax | 27.00 | -5.00 | 1.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 879.00 | 440.00 | 229.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 879.00 | 440.00 | 229.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 515.00 | 75.00 | -154.00 |
| Appropriations | 1394.00 | 515.00 | 75.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 1394.00 | 515.00 | 75.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 7.00 | 4.00 | 2.00 |
| Adjusted EPS | 7.00 | 4.00 | 2.00 |
