| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 230.30 | 261.50 | 246.10 | 220.80 | 213.60 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 184.00 | 212.60 | 202.60 | 192.60 | 189.30 |
| Other Operational Income | 46.30 | 48.90 | 43.50 | 28.30 | 24.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 230.30 | 261.50 | 246.10 | 220.80 | 213.60 |
| 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 | 34.20 | 34.50 | 30.70 | 20.30 | 18.00 |
| Electricity & Power | 32.10 | 31.20 | 26.70 | 18.00 | 16.20 |
| Oil, Fuel & Natural gas | 1.60 | 1.80 | 1.30 | 0.60 | 0.40 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.60 | 1.50 | 2.70 | 1.70 | 1.40 |
| Employee Cost | 19.40 | 20.60 | 17.90 | 14.30 | 12.20 |
| Salaries, Wages & Bonus | 17.10 | 18.30 | 16.40 | 12.00 | 9.50 |
| Contributions to EPF & Pension Funds | 1.30 | 1.60 | 1.30 | 1.20 | 1.10 |
| Wheeling & Transmission Charges recoverable | 1.00 | 0.70 | 0.30 | 1.00 | 1.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8.50 | 11.40 | 15.00 | 11.00 | 15.10 |
| Repairs and Maintenance | 8.50 | 11.40 | 15.00 | 11.00 | 15.10 |
| 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 | 15.90 | 15.10 | 16.40 | 12.80 | 10.10 |
| Rates & Taxes | 6.80 | 6.50 | 6.60 | 2.70 | 0.30 |
| Insurance | 1.50 | 0.90 | 1.00 | 0.90 | 1.00 |
| Printing and stationery | 0.10 | 0.10 | 0.20 | 0.20 | 0.20 |
| Professional and legal fees | 4.70 | 4.50 | 5.20 | 4.50 | 4.00 |
| Other Administration | 1.70 | 1.90 | 2.20 | 3.30 | 3.40 |
| Selling and Marketing Expenses | 0.80 | 0.50 | 2.70 | 1.50 | 0.40 |
| Advertisement & Sales Promotion | 0.50 | 0.40 | 2.60 | 0.40 | 0.40 |
| Commission, Brokerage & Discounts | 0.30 | 0.00 | 0.00 | 1.10 | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.20 | 3.70 | 5.50 | 3.80 | 2.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 1.80 | 0.70 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.20 | 3.70 | 3.70 | 3.10 | 2.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 83.00 | 85.90 | 88.30 | 63.70 | 58.60 |
| Operating Profit (Excl OI) | 147.30 | 175.60 | 157.80 | 157.10 | 155.00 |
| Other Income | 102.20 | 82.80 | 61.00 | 51.40 | 50.40 |
| Interest Received | 96.20 | 80.00 | 59.40 | 50.60 | 49.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 1.10 | 0.40 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 6.10 | 2.80 | 0.50 | 0.40 | 0.70 |
| Operating Profit | 249.50 | 258.40 | 218.80 | 208.50 | 205.30 |
| Interest | 4.60 | 6.60 | 6.40 | 5.00 | 7.20 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | 4.60 | 6.60 | 6.40 | 4.70 | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.30 | 7.20 |
| PBDT | 245.00 | 251.80 | 212.40 | 203.50 | 198.20 |
| Depreciation | 16.00 | 16.50 | 25.60 | 34.10 | 35.10 |
| Profit Before Taxation & Exceptional Items | 229.00 | 235.40 | 186.80 | 169.40 | 163.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 229.00 | 235.40 | 186.80 | 169.40 | 163.10 |
| Provision for Tax | 53.50 | 60.40 | 49.80 | 43.20 | 43.20 |
| Current Income Tax | 57.20 | 58.40 | 47.70 | 45.90 | 43.50 |
| Deferred Tax | -3.80 | 2.00 | 1.60 | -2.70 | -0.30 |
| Other taxes | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |
| Profit After Tax | 175.50 | 174.90 | 136.90 | 126.10 | 119.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 175.50 | 174.90 | 136.90 | 126.10 | 119.90 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 1050.20 | 883.30 | 754.30 | 633.80 | 518.70 |
| Appropriations | 1225.70 | 1058.20 | 891.30 | 759.90 | 638.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1225.70 | 1058.20 | 891.30 | 759.90 | 638.60 |
| Equity Dividend % | 19.00 | 17.00 | 20.00 | 20.00 | 14.00 |
| Earnings Per Share | 44.00 | 44.00 | 34.00 | 32.00 | 30.00 |
| Adjusted EPS | 44.00 | 44.00 | 34.00 | 32.00 | 30.00 |