| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 115.60 | 82.10 | 82.00 | 80.70 | 84.00 |
| Software Services & Operating Revenues | 115.60 | 82.10 | 82.00 | 80.70 | 84.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 115.60 | 82.10 | 82.00 | 80.70 | 84.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -7.20 | -1.30 | -0.70 | 1.40 | -0.10 |
| 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 | 2.00 | 2.10 | 1.80 | 1.50 | 1.40 |
| Electricity & Power | 2.00 | 2.10 | 1.80 | 1.50 | 1.40 |
| 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 | 34.10 | 28.30 | 27.90 | 28.40 | 27.20 |
| Salaries, Wages & Bonus | 32.70 | 26.90 | 26.60 | 27.50 | 26.40 |
| Contributions to EPF & Pension Funds | 1.10 | 1.00 | 1.30 | 0.90 | 0.80 |
| Wheeling & Transmission Charges recoverable | 0.10 | 0.20 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.20 | 0.20 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 54.60 | 50.60 | | | |
| Software Purchase | 0.00 | 0.00 | | | |
| Technical sub-contractors | 54.60 | 50.60 | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.60 | 0.90 | 46.60 | 50.00 | 51.00 |
| Repairs and Maintenance | 0.60 | 0.90 | 0.80 | 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 | 45.80 | 49.40 | 50.30 |
| General and Administration Expenses | 6.50 | 4.60 | 4.70 | 5.00 | 5.30 |
| Rates & Taxes | 1.30 | 0.20 | 0.10 | 0.20 | 0.20 |
| Insurance | 0.20 | 0.10 | 0.10 | 0.10 | 0.10 |
| Printing and stationery | 0.20 | 0.20 | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 2.50 | 1.80 | 1.90 | 2.20 | 2.50 |
| Other Administration | 1.10 | 1.00 | 1.10 | 1.10 | 0.90 |
| Selling and Marketing Expenses | 0.50 | 0.00 | 0.10 | 0.10 | 0.00 |
| Advertisement & Sales Promotion | 0.50 | 0.00 | 0.10 | 0.10 | 0.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.40 | 1.90 | 1.70 | 5.50 | 9.10 |
| Bad debts /advances written off | | | | | 1.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 1.30 | 5.10 | 7.40 |
| Other Miscellaneous Expenses | 9.40 | 1.90 | 0.30 | 0.40 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 100.50 | 87.20 | 82.00 | 91.90 | 93.90 |
| Operating Profit (Excl OI) | 15.00 | -5.10 | 0.00 | -11.20 | -10.00 |
| Other Income | 19.50 | 56.90 | 3.50 | 7.40 | 5.00 |
| Interest Received | 0.40 | 2.60 | 2.70 | 2.40 | 2.40 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.90 | 52.60 | | 4.30 | 0.80 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.20 | | | | |
| Others | 18.00 | 1.70 | 0.70 | 0.70 | 1.00 |
| Operating Profit | 34.60 | 51.80 | 3.40 | -3.80 | -5.00 |
| Interest | 1.40 | 0.10 | 0.00 | 0.00 | 0.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 0.10 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.00 | 0.00 | 0.00 | 0.10 |
| Other Interest | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 33.20 | 51.70 | 3.40 | -3.90 | -5.10 |
| Depreciation | 2.90 | 3.10 | 2.40 | 1.90 | 1.80 |
| Profit Before Taxation & Exceptional Items | 30.30 | 48.60 | 1.00 | -5.80 | -6.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 30.30 | 48.60 | 1.00 | -5.80 | -6.90 |
| Provision for Tax | 7.00 | 2.00 | | | |
| Current Income Tax | 3.60 | 6.70 | | | |
| Deferred Tax | | | | | |
| Other taxes | 7.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 23.30 | 46.60 | 1.00 | -5.80 | -6.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 23.30 | 46.60 | 1.00 | -5.80 | -6.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 151.50 | 104.00 | 102.70 | 108.10 | 114.80 |
| Appropriations | 174.80 | 150.60 | 103.70 | 102.30 | 107.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 174.80 | 150.60 | 103.70 | 102.30 | 107.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 7.00 | 0.00 | -1.00 | -1.00 |
| Adjusted EPS | 1.00 | 3.00 | 0.00 | -1.00 | -1.00 |