| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 272.60 | 263.30 | 241.90 | 226.70 | 165.90 |
| Software Services & Operating Revenues | 272.60 | 263.30 | 241.90 | 226.70 | 165.80 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | 0.10 | 0.10 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 272.60 | 263.30 | 241.90 | 226.70 | 165.90 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | 0.10 | 0.10 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | 0.10 | 0.10 |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
| Power & Fuel Cost | 2.10 | 1.90 | 1.50 | 1.10 | 1.20 |
| Electricity & Power | 2.10 | 1.90 | 1.50 | 1.10 | 1.20 |
| 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 | 192.80 | 175.70 | 152.80 | 111.50 | 86.40 |
| Salaries, Wages & Bonus | 181.60 | 167.20 | 143.50 | 105.20 | 82.40 |
| Contributions to EPF & Pension Funds | 8.40 | 5.90 | 6.00 | 4.00 | 3.60 |
| Wheeling & Transmission Charges recoverable | 0.80 | 0.80 | 1.10 | 0.70 | 0.50 |
| Other Employees Cost | 2.00 | 1.90 | 2.20 | 1.70 | 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 | 4.10 | 3.60 | 3.60 | 2.80 | 2.40 |
| Repairs and Maintenance | 4.10 | 3.60 | 3.60 | 2.80 | 2.40 |
| 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 | 15.50 | 14.40 | 12.20 | 20.10 | 18.40 |
| Rates & Taxes | | | | | |
| Insurance | 3.70 | 3.30 | 1.60 | 1.60 | 1.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.60 | 2.00 | 1.70 | 1.80 | 2.60 |
| Other Administration | 3.00 | 3.40 | 3.30 | 11.00 | 10.40 |
| Selling and Marketing Expenses | 1.20 | 1.10 | 2.30 | 1.40 | |
| Advertisement & Sales Promotion | 1.20 | 1.10 | 2.30 | 1.40 | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.30 | 4.40 | 3.20 | 3.20 | 2.00 |
| Bad debts /advances written off | | 0.20 | 0.10 | 0.90 | 0.60 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.30 | 4.20 | 3.10 | 2.30 | 1.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 222.10 | 201.20 | 175.70 | 140.30 | 110.60 |
| Operating Profit (Excl OI) | 50.50 | 62.20 | 66.20 | 86.50 | 55.30 |
| Other Income | 28.10 | 20.90 | 17.90 | 8.90 | 7.60 |
| Interest Received | 25.60 | 20.10 | 16.00 | 8.80 | 7.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | 0.00 | 1.30 | 0.00 | |
| Profits on sale of Investments | 1.70 | 0.80 | 0.10 | 0.00 | 0.20 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.00 | 0.20 | 0.00 | 0.00 |
| Others | 0.10 | 0.00 | 0.20 | 0.00 | 0.00 |
| Operating Profit | 78.60 | 83.10 | 84.10 | 95.40 | 63.00 |
| Interest | | | | | 3.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | 3.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 78.60 | 83.10 | 84.10 | 95.40 | 59.80 |
| Depreciation | 20.30 | 23.30 | 27.60 | 31.60 | 36.30 |
| Profit Before Taxation & Exceptional Items | 58.30 | 59.80 | 56.50 | 63.70 | 23.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 58.30 | 59.80 | 56.50 | 63.70 | 23.50 |
| Provision for Tax | 15.00 | 15.30 | 12.90 | 17.70 | 4.20 |
| Current Income Tax | 18.10 | 15.20 | 13.00 | 16.80 | 4.00 |
| Deferred Tax | -3.20 | 0.10 | -0.20 | 0.90 | 2.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -2.00 |
| Profit After Tax | 43.30 | 44.50 | 43.70 | 46.00 | 19.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 43.30 | 44.50 | 43.70 | 46.00 | 19.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 191.00 | 146.50 | 102.90 | 56.90 | 37.60 |
| Appropriations | 234.30 | 191.00 | 146.50 | 102.90 | 56.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 234.30 | 191.00 | 146.50 | 102.90 | 56.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 3.00 | 3.00 | 3.00 | 1.00 |
| Adjusted EPS | 3.00 | 3.00 | 3.00 | 3.00 | 1.00 |