| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 196.20 | 152.00 | 140.80 | 192.70 | 149.31 |
| Software Services & Operating Revenues | 196.20 | 152.00 | 140.80 | 192.70 | 148.58 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 196.20 | 152.00 | 140.80 | 192.70 | 149.31 |
| 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 | 2.60 | 2.90 | 2.60 | 2.00 | 1.94 |
| Electricity & Power | 2.60 | 2.90 | 2.60 | 2.00 | 1.94 |
| 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 | 156.30 | 114.00 | 120.90 | 171.20 | 134.80 |
| Salaries, Wages & Bonus | 143.30 | 103.40 | 103.90 | 143.40 | 115.64 |
| Contributions to EPF & Pension Funds | 0.20 | 0.10 | 0.20 | 0.30 | 0.25 |
| Wheeling & Transmission Charges recoverable | 1.30 | 1.00 | 1.00 | 0.70 | 0.77 |
| Other Employees Cost | 11.60 | 9.40 | 15.80 | 26.80 | 18.14 |
| 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 | 1.50 | 0.80 | 1.10 | 0.60 | 0.60 |
| Repairs and Maintenance | 1.50 | 0.80 | 1.10 | 0.60 | 0.60 |
| 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 | 0.00 | 0.00 |
| General and Administration Expenses | 11.80 | 11.50 | 7.80 | 5.80 | 6.06 |
| Rates & Taxes | 1.00 | 1.30 | 0.90 | 0.80 | 0.85 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.30 | 3.90 | 0.50 | 0.40 | 0.39 |
| Other Administration | 9.40 | 5.90 | 6.10 | 4.20 | 3.61 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.00 | 0.10 | 0.50 | 1.30 | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.10 | 0.50 | 1.30 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 172.30 | 129.20 | 133.00 | 180.90 | 143.40 |
| Operating Profit (Excl OI) | 24.00 | 22.70 | 7.80 | 11.80 | 5.91 |
| Other Income | 12.00 | 5.80 | 0.30 | 0.00 | 0.03 |
| Interest Received | 0.10 | 0.20 | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 11.90 | 5.60 | 0.30 | 0.00 | 0.03 |
| Operating Profit | 36.00 | 28.50 | 8.10 | 11.80 | 5.93 |
| Interest | 19.40 | 17.20 | 0.50 | 1.30 | 0.61 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 1.80 | 0.20 | 0.00 | 0.37 |
| Other Interest | 18.90 | 15.30 | 0.30 | 1.30 | 0.25 |
| PBDT | 16.60 | 11.30 | 7.60 | 10.50 | 5.32 |
| Depreciation | 3.40 | 3.50 | 4.20 | 4.30 | 4.05 |
| Profit Before Taxation & Exceptional Items | 13.20 | 7.90 | 3.40 | 6.20 | 1.26 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 13.20 | 7.90 | 3.40 | 6.20 | 1.26 |
| Provision for Tax | 3.40 | 2.10 | 1.30 | 5.60 | 0.35 |
| Current Income Tax | 3.40 | 2.30 | 1.50 | 6.00 | 0.52 |
| Deferred Tax | 0.10 | -0.10 | -0.10 | -0.40 | -0.17 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 9.80 | 5.70 | 2.10 | 0.60 | 0.92 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9.80 | 5.70 | 2.10 | 0.60 | 0.92 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 78.80 | 73.00 | 70.90 | 70.40 | 69.45 |
| Appropriations | 88.60 | 78.70 | 73.00 | 70.90 | 70.36 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 88.60 | 78.70 | 73.00 | 70.90 | 70.36 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |