| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 468.60 | 426.20 | 345.80 | 297.93 | 273.07 |
| Software Services & Operating Revenues | 468.60 | 426.20 | 345.80 | 297.93 | 273.07 |
| 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) | 468.60 | 426.20 | 345.80 | 297.93 | 273.07 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | 0.50 | | | |
| 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 | 4.50 | 4.70 | 3.80 | 2.44 | 2.74 |
| Electricity & Power | 4.40 | 4.60 | 3.80 | 2.38 | 2.69 |
| 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 | 0.10 | 0.10 | 0.10 | 0.05 | 0.06 |
| Employee Cost | 351.80 | 290.80 | 258.40 | 220.03 | 174.99 |
| Salaries, Wages & Bonus | 314.50 | 256.50 | 236.60 | 203.39 | 167.05 |
| Contributions to EPF & Pension Funds | 9.50 | 8.70 | 7.90 | 6.92 | 6.04 |
| Wheeling & Transmission Charges recoverable | 7.40 | 4.70 | 3.40 | 0.82 | 0.37 |
| Other Employees Cost | 20.40 | 21.00 | 10.40 | 8.90 | 1.53 |
| Cost of Software developments | 16.50 | 40.60 | 6.30 | 8.14 | 21.87 |
| Software Purchase | 16.50 | 40.60 | 6.30 | 8.14 | 21.87 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 10.00 | 9.60 | 8.00 | 5.21 | 4.57 |
| Repairs and Maintenance | 10.00 | 9.60 | 8.00 | 4.31 | 3.49 |
| 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 | 0.90 | 1.07 |
| General and Administration Expenses | 53.80 | 62.70 | 50.80 | 49.09 | 40.34 |
| Rates & Taxes | 0.50 | 1.20 | 1.40 | 0.80 | 0.79 |
| Insurance | 0.30 | 0.20 | 0.20 | 0.17 | 0.22 |
| Printing and stationery | 0.30 | 0.30 | 0.30 | 0.14 | 0.14 |
| Professional and legal fees | 7.40 | 7.50 | 7.10 | 6.59 | 4.39 |
| Other Administration | 28.50 | 36.10 | 25.90 | 26.00 | 21.14 |
| Selling and Marketing Expenses | 1.30 | 0.80 | 1.40 | 1.32 | 0.82 |
| Advertisement & Sales Promotion | 1.30 | 0.80 | 1.40 | 1.32 | 0.82 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 19.70 | 0.90 | 3.40 | 6.86 | 18.27 |
| Bad debts /advances written off | 19.70 | 0.80 | 0.10 | 5.77 | 15.52 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 3.20 | 0.73 | 2.38 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.10 | 0.10 | 0.36 | 0.37 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 457.60 | 410.60 | 332.20 | 293.09 | 263.61 |
| Operating Profit (Excl OI) | 10.90 | 15.60 | 13.60 | 4.84 | 9.46 |
| Other Income | 322.00 | 11.40 | 9.30 | 11.63 | 12.31 |
| Interest Received | 7.70 | 2.00 | 2.00 | 0.99 | 0.84 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 305.40 | | 0.10 | | 0.14 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 8.90 | 9.40 | 7.20 | 10.64 | 11.33 |
| Operating Profit | 332.90 | 27.00 | 22.90 | 16.48 | 21.77 |
| Interest | 3.20 | 3.10 | 2.00 | 3.97 | 8.98 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 0.40 | 1.10 | 0.66 | 0.85 |
| Other Interest | 2.30 | 2.80 | 0.90 | 3.31 | 8.13 |
| PBDT | 329.70 | 23.80 | 20.90 | 12.50 | 12.78 |
| Depreciation | 14.10 | 14.40 | 13.80 | 10.93 | 10.20 |
| Profit Before Taxation & Exceptional Items | 315.60 | 9.50 | 7.10 | 1.58 | 2.59 |
| Exceptional Income / Expenses | -23.90 | | | | |
| Profit Before Tax | 291.70 | 9.50 | 7.10 | 1.58 | 2.59 |
| Provision for Tax | 47.30 | 7.60 | 5.40 | 0.57 | 1.79 |
| Current Income Tax | 50.10 | 8.10 | 3.50 | 2.47 | 0.36 |
| Deferred Tax | -2.80 | -0.70 | 1.80 | -1.59 | 0.97 |
| Other taxes | 0.00 | 0.30 | 0.00 | -0.32 | 0.46 |
| Profit After Tax | 244.30 | 1.90 | 1.70 | 1.01 | 0.79 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 244.30 | 1.90 | 1.70 | 1.01 | 0.79 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 57.30 | 55.40 | 53.70 | 52.71 | 51.91 |
| Appropriations | 301.70 | 57.30 | 55.40 | 53.72 | 52.71 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 301.70 | 57.30 | 55.40 | 53.72 | 52.71 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 |