| (Rs.in Million) |
| Particulars | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 |
| INCOME : | | | | | |
| Operating Income | 63956.00 | 51450.00 | 54810.00 | 88126.00 | 84735.00 |
| Software Services & Operating Revenues | 62646.00 | 50146.00 | 53844.00 | 86999.00 | 84735.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 92.00 | 347.00 | | | |
| Processing Charges / ServiceIncome | 1218.00 | 957.00 | 966.00 | 1127.00 | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 63956.00 | 51450.00 | 54810.00 | 88126.00 | 84735.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 113.00 | 281.00 | 30.00 | 1559.00 | 23.00 |
| Opening Raw Materials | 592.00 | | 10.00 | 1.00 | |
| Purchases Raw Materials | -333.00 | 873.00 | 20.00 | 1568.00 | 24.00 |
| Closing Raw Materials | 146.00 | 592.00 | | 10.00 | 1.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 873.00 | 0.00 | 0.00 | 24.00 |
| Power & Fuel Cost | 585.00 | 489.00 | 500.00 | 661.00 | 508.00 |
| Electricity & Power | 585.00 | 489.00 | 500.00 | 661.00 | 508.00 |
| 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 | 39436.00 | 35758.00 | 39836.00 | 61012.00 | 52595.00 |
| Salaries, Wages & Bonus | 35563.00 | 32565.00 | 36094.00 | 54646.00 | 47908.00 |
| Contributions to EPF & Pension Funds | 2937.00 | 2141.00 | 2867.00 | 4024.00 | 3570.00 |
| Wheeling & Transmission Charges recoverable | 881.00 | 903.00 | 992.00 | 1359.00 | 265.00 |
| Other Employees Cost | 55.00 | 149.00 | -117.00 | 983.00 | 852.00 |
| Cost of Software developments | 4603.00 | 2401.00 | 1364.00 | 3561.00 | 196.00 |
| Software Purchase | 0.00 | | | 0.00 | 0.00 |
| Technical sub-contractors | 3688.00 | 2292.00 | 985.00 | 3010.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 915.00 | 109.00 | 379.00 | 551.00 | 196.00 |
| Operating Expenses | 1626.00 | 1054.00 | 1050.00 | 2202.00 | 1540.00 |
| Repairs and Maintenance | 896.00 | 716.00 | 756.00 | 1248.00 | 611.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | 688.00 | 282.00 | 243.00 | 550.00 | 425.00 |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 42.00 | 56.00 | 51.00 | 404.00 | 504.00 |
| General and Administration Expenses | 6170.00 | 6034.00 | 6028.00 | 11540.00 | 9900.00 |
| Rates & Taxes | 497.00 | 324.00 | 146.00 | 190.00 | 312.00 |
| Insurance | 93.00 | 120.00 | 163.00 | 160.00 | 168.00 |
| Printing and stationery | 38.00 | 49.00 | 23.00 | 56.00 | 103.00 |
| Professional and legal fees | 1450.00 | 1394.00 | 853.00 | 2652.00 | 1944.00 |
| Other Administration | 2987.00 | 2920.00 | 2848.00 | 6167.00 | 5941.00 |
| Selling and Marketing Expenses | 620.00 | 911.00 | 741.00 | 1331.00 | 935.00 |
| Advertisement & Sales Promotion | 620.00 | 911.00 | 741.00 | 1331.00 | 935.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1256.00 | 935.00 | 1588.00 | 79961.00 | 824.00 |
| Bad debts /advances written off | | 1.00 | 10.00 | | |
| Provision for doubtful debts | 515.00 | 146.00 | 354.00 | 3424.00 | 320.00 |
| Losson disposal of fixed assets(net) | 48.00 | | | 324.00 | 18.00 |
| Losson foreign exchange fluctuations | | | 987.00 | 4940.00 | 135.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 693.00 | 788.00 | 237.00 | 71273.00 | 351.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 54409.00 | 47863.00 | 51137.00 | 161827.00 | 66521.00 |
| Operating Profit (Excl OI) | 9547.00 | 3587.00 | 3673.00 | -73701.00 | 18214.00 |
| Other Income | 4882.00 | 3780.00 | 1952.00 | 2560.00 | 2807.00 |
| Interest Received | 1782.00 | 1290.00 | 525.00 | 23.00 | 2707.00 |
| Dividend Received | 79.00 | | 9.00 | | |
| Profit on sale of Fixed Assets | | 5.00 | 8.00 | | |
| Profits on sale of Investments | 407.00 | 387.00 | 223.00 | | |
| Provision Written Back | 993.00 | 403.00 | 31.00 | 248.00 | 2.00 |
| Foreign Exchange Gains | 639.00 | 485.00 | | | |
| Others | 982.00 | 1210.00 | 1156.00 | 2289.00 | 98.00 |
| Operating Profit | 14429.00 | 7367.00 | 5625.00 | -71141.00 | 21021.00 |
| Interest | 118.00 | 97.00 | 329.00 | 621.00 | 202.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 54.00 | 39.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.00 | 48.00 | 54.00 | 119.00 | |
| Other Interest | 48.00 | 49.00 | 221.00 | 463.00 | 202.00 |
| PBDT | 14311.00 | 7270.00 | 5296.00 | -71762.00 | 20819.00 |
| Depreciation | 1577.00 | 1721.00 | 2144.00 | 8394.00 | 1636.00 |
| Profit Before Taxation & Exceptional Items | 12734.00 | 5549.00 | 3152.00 | -80156.00 | 19183.00 |
| Exceptional Income / Expenses | 1094.00 | -6411.00 | -4169.00 | | |
| Profit Before Tax | 13828.00 | -862.00 | -1017.00 | -80156.00 | 19183.00 |
| Provision for Tax | 852.00 | 578.00 | 222.00 | 1590.00 | 2304.00 |
| Current Income Tax | 2477.00 | 566.00 | 212.00 | 542.00 | 2574.00 |
| Deferred Tax | -1625.00 | 12.00 | -9.00 | 855.00 | -435.00 |
| Other taxes | 0.00 | 0.00 | 19.00 | 193.00 | 165.00 |
| Profit After Tax | 12976.00 | -1440.00 | -1239.00 | -81746.00 | 16879.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 84.00 | -33.00 | -7.00 | -22.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13060.00 | -1473.00 | -1246.00 | -81768.00 | 16879.00 |
| Adjustments to PAT | | | | 7544.00 | -3.00 |
| Profit Balance B/F | -28964.00 | -27491.00 | -26245.00 | 42430.00 | 30015.00 |
| Appropriations | -15904.00 | -28964.00 | -27491.00 | -31794.00 | 46891.00 |
| General Reserves | | | | | 1716.00 |
| Proposed Equity Dividend | | | | | 1677.00 |
| Corporate dividend tax | | | | 114.00 | 399.00 |
| Other Appropriation | -15904.00 | -28964.00 | -27491.00 | -31908.00 | 43099.00 |
| Equity Dividend % | | | | 50.00 | 175.00 |
| Earnings Per Share | 11.00 | -1.00 | -1.00 | -121.00 | 25.00 |
| Adjusted EPS | 11.00 | -1.00 | -1.00 | -121.00 | 25.00 |