| (Rs.in Million) |
| Particulars | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 |
| INCOME : | | | | | |
| Operating Income | 12335.00 | 11053.00 | 10954.52 | 10203.63 | 8079.09 |
| Software Services & Operating Revenues | | 823.00 | 10270.66 | 9603.09 | 7634.97 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | 624.86 | 546.82 | 401.73 |
| Processing Charges / ServiceIncome | | 10173.00 | | | |
| Other Operational Income | 12335.00 | 57.00 | 59.00 | 53.72 | 42.39 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 12335.00 | 11053.00 | 10954.52 | 10203.63 | 8079.09 |
| 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 | 132.00 | 120.00 | 115.60 | 108.88 | 87.48 |
| Electricity & Power | 132.00 | 120.00 | 115.60 | 108.88 | 87.48 |
| 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 | 8264.00 | 7552.00 | 6845.56 | 6590.79 | 5370.98 |
| Salaries, Wages & Bonus | 7627.00 | 6957.00 | 6279.05 | 6150.99 | 4992.53 |
| Contributions to EPF & Pension Funds | 222.00 | 204.00 | 148.30 | 148.87 | 134.44 |
| Wheeling & Transmission Charges recoverable | 356.00 | 299.00 | 366.27 | 252.30 | 210.98 |
| Other Employees Cost | 59.00 | 92.00 | 51.94 | 38.64 | 33.03 |
| Cost of Software developments | 201.00 | 137.00 | 120.36 | 101.11 | 90.77 |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 201.00 | 137.00 | 120.36 | 101.11 | 90.77 |
| Operating Expenses | 645.00 | 699.00 | 290.09 | 266.50 | 237.62 |
| Repairs and Maintenance | 180.00 | 163.00 | 61.45 | 48.57 | 35.03 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 465.00 | 536.00 | 228.64 | 217.93 | 202.59 |
| General and Administration Expenses | 1188.00 | 1055.00 | 1353.55 | 1119.75 | 953.86 |
| Rates & Taxes | 33.00 | 9.00 | 18.07 | 12.39 | 27.73 |
| Insurance | 13.00 | 11.00 | 11.21 | 18.24 | 14.55 |
| Printing and stationery | | | | | |
| Professional and legal fees | 388.00 | 267.00 | 550.71 | 415.35 | 307.62 |
| Other Administration | 401.00 | 454.00 | 422.46 | 327.71 | 314.89 |
| Selling and Marketing Expenses | 44.00 | 64.00 | 75.18 | 28.64 | 83.52 |
| Advertisement & Sales Promotion | 44.00 | 64.00 | 75.18 | 28.64 | 83.52 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 94.00 | 90.00 | 891.88 | 595.08 | 187.26 |
| Bad debts /advances written off | 1.00 | 10.00 | 58.48 | 46.59 | 9.29 |
| Provision for doubtful debts | | | | | 96.93 |
| Losson disposal of fixed assets(net) | 8.00 | | | | |
| Losson foreign exchange fluctuations | | | 751.84 | 470.05 | |
| Losson sale of non-trade current investments | | | 1.88 | | |
| Other Miscellaneous Expenses | 85.00 | 80.00 | 79.69 | 78.43 | 81.03 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10568.00 | 9717.00 | 9692.23 | 8810.74 | 7011.50 |
| Operating Profit (Excl OI) | 1767.00 | 1336.00 | 1262.30 | 1392.89 | 1067.59 |
| Other Income | 491.00 | 160.00 | 137.07 | 219.71 | 238.21 |
| Interest Received | 2.00 | 2.00 | 1.65 | 1.06 | 3.72 |
| Dividend Received | 65.00 | 48.00 | 63.55 | 56.58 | 27.59 |
| Profit on sale of Fixed Assets | 1.00 | 1.00 | 5.24 | 3.92 | 0.47 |
| Profits on sale of Investments | 3.00 | 1.00 | | 1.23 | 0.39 |
| Provision Written Back | | | 59.07 | 53.00 | |
| Foreign Exchange Gains | 408.00 | 91.00 | | | 104.93 |
| Others | 12.00 | 17.00 | 7.57 | 103.94 | 101.12 |
| Operating Profit | 2258.00 | 1496.00 | 1399.36 | 1612.61 | 1305.80 |
| Interest | 42.00 | 33.00 | 34.77 | 35.57 | 24.83 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 16.00 | 14.00 | 15.99 | 22.40 | 6.23 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 24.00 | 16.00 | 11.09 | 12.99 | 8.96 |
| Other Interest | 2.00 | 3.00 | 7.69 | 0.18 | 9.64 |
| PBDT | 2216.00 | 1463.00 | 1364.60 | 1577.04 | 1280.97 |
| Depreciation | 318.00 | 303.00 | 345.64 | 329.40 | 269.66 |
| Profit Before Taxation & Exceptional Items | 1898.00 | 1160.00 | 1018.96 | 1247.64 | 1011.31 |
| Exceptional Income / Expenses | | | | 6.12 | |
| Profit Before Tax | 1898.00 | 1160.00 | 1018.96 | 1253.77 | 1011.31 |
| Provision for Tax | 592.00 | 392.00 | 387.88 | 386.21 | 278.05 |
| Current Income Tax | 634.00 | 429.00 | 377.23 | 392.85 | 347.90 |
| Deferred Tax | -33.00 | -37.00 | 12.60 | -3.29 | -62.37 |
| Other taxes | -9.00 | 0.00 | -1.96 | -3.35 | -7.48 |
| Profit After Tax | 1306.00 | 768.00 | 631.08 | 867.55 | 733.26 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -252.00 | -216.00 | -168.66 | -180.09 | -141.68 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -103.80 |
| Consolidated Net Profit | 1054.00 | 552.00 | 462.43 | 687.47 | 487.78 |
| Adjustments to PAT | 33.00 | 20.00 | 21.39 | 7.91 | 12.15 |
| Profit Balance B/F | 2827.00 | 2602.00 | 2416.17 | 1926.44 | 1604.32 |
| Appropriations | 3914.00 | 3174.00 | 2899.99 | 2621.82 | 2104.25 |
| General Reserves | 33.00 | 105.00 | 83.76 | 60.81 | 41.49 |
| Proposed Equity Dividend | | 161.00 | 126.95 | 107.16 | 100.44 |
| Corporate dividend tax | 73.00 | 80.00 | 86.54 | 37.60 | 35.88 |
| Other Appropriation | 3808.00 | 2828.00 | 2602.73 | 2416.25 | 1926.44 |
| Equity Dividend % | 150.00 | 125.00 | 100.00 | 85.00 | 80.00 |
| Earnings Per Share | 16.00 | 9.00 | 7.00 | 11.00 | 8.00 |
| Adjusted EPS | 16.00 | 9.00 | 7.00 | 11.00 | 8.00 |