| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 647.90 | 688.40 | 922.00 | 1108.00 | 644.90 |
| Software Services & Operating Revenues | 647.10 | 687.50 | 920.90 | 1107.50 | 644.80 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.90 | 0.90 | 1.10 | 0.50 | 0.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 647.90 | 688.40 | 922.00 | 1108.00 | 644.90 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -14.40 | 38.70 | -10.60 | 5.40 | -29.90 |
| Raw Material Consumed | 91.50 | 83.50 | 389.30 | 587.80 | 168.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 91.50 | 83.50 | 389.30 | 587.80 | 168.90 |
| Others raw material cost | 182.90 | 167.10 | 778.70 | 1175.70 | 337.90 |
| Power & Fuel Cost | 2.30 | 2.20 | 2.70 | 2.40 | 3.30 |
| Electricity & Power | 2.30 | 2.20 | 2.70 | 2.40 | 3.30 |
| 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 | 105.10 | 96.60 | 88.20 | 95.40 | 95.90 |
| Salaries, Wages & Bonus | 90.60 | 82.80 | 76.00 | 83.70 | 81.80 |
| Contributions to EPF & Pension Funds | 4.90 | 4.00 | 3.50 | 4.10 | 4.40 |
| Wheeling & Transmission Charges recoverable | 4.10 | 3.90 | 3.60 | 3.60 | 3.60 |
| Other Employees Cost | 5.60 | 5.90 | 5.00 | 4.10 | 6.10 |
| 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 | 226.50 | 239.80 | 243.90 | 216.30 | 229.40 |
| Repairs and Maintenance | 15.20 | 14.60 | 13.80 | 12.80 | 13.80 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 211.30 | 225.20 | 230.20 | 203.50 | 215.50 |
| General and Administration Expenses | 33.20 | 35.70 | 29.10 | 25.40 | 25.80 |
| Rates & Taxes | 2.10 | 3.90 | 1.80 | 1.80 | 2.00 |
| Insurance | 1.20 | 1.10 | 1.30 | 1.00 | 0.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.20 | 8.30 | 7.20 | 4.60 | 6.00 |
| Other Administration | 18.10 | 17.60 | 15.70 | 12.00 | 12.50 |
| Selling and Marketing Expenses | 37.90 | 44.70 | 38.70 | 39.90 | 31.90 |
| Advertisement & Sales Promotion | 13.10 | 13.40 | 9.20 | 12.70 | 6.30 |
| Commission, Brokerage & Discounts | 4.20 | 3.30 | 4.80 | 4.10 | 3.50 |
| Freight outwards | 20.60 | 22.80 | 23.40 | 22.10 | 21.00 |
| Other Selling Expenses | 20.70 | 28.00 | 24.70 | 23.20 | 22.00 |
| Miscellaneous Expenses | 27.70 | 21.10 | 18.20 | 4.80 | 11.10 |
| Bad debts /advances written off | 24.70 | 19.60 | 17.70 | 0.10 | |
| Provision for doubtful debts | | | | 3.40 | 7.20 |
| Losson disposal of fixed assets(net) | 1.40 | 0.30 | | 0.40 | 0.70 |
| Losson foreign exchange fluctuations | | 0.70 | | | 2.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.70 | 0.50 | 0.60 | 0.90 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 509.80 | 562.50 | 799.50 | 977.60 | 536.30 |
| Operating Profit (Excl OI) | 138.10 | 126.00 | 122.50 | 130.40 | 108.60 |
| Other Income | 29.70 | 21.20 | 27.80 | 9.10 | 4.60 |
| Interest Received | 12.80 | 4.70 | 2.30 | 2.50 | 0.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.60 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 15.10 | 13.70 | 17.70 | 3.20 | 1.20 |
| Foreign Exchange Gains | 0.10 | | 3.30 | 0.80 | |
| Others | 1.70 | 2.70 | 3.90 | 2.70 | 3.10 |
| Operating Profit | 167.80 | 147.20 | 150.30 | 139.60 | 113.20 |
| Interest | 14.20 | 5.80 | 9.90 | 11.00 | 15.40 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.80 | 1.40 | 2.40 | 1.90 | 2.30 |
| Other Interest | 12.40 | 4.30 | 7.60 | 9.10 | 13.20 |
| PBDT | 153.70 | 141.40 | 140.40 | 128.60 | 97.70 |
| Depreciation | 96.80 | 84.80 | 93.90 | 91.10 | 110.20 |
| Profit Before Taxation & Exceptional Items | 56.90 | 56.70 | 46.60 | 37.50 | -12.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 56.90 | 56.70 | 46.60 | 37.50 | -12.40 |
| Provision for Tax | 16.60 | 17.90 | -11.90 | 11.60 | -1.30 |
| Current Income Tax | 10.50 | 7.90 | | 13.60 | 6.50 |
| Deferred Tax | 6.20 | 8.00 | 2.40 | -1.10 | -7.20 |
| Other taxes | -0.10 | 2.00 | -11.90 | -0.90 | -0.60 |
| Profit After Tax | 40.30 | 38.70 | 58.40 | 25.90 | -11.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 40.30 | 38.70 | 58.40 | 25.90 | -11.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 41.00 | 20.60 | -20.30 | 50.70 | -34.90 |
| Appropriations | 81.30 | 59.30 | 38.10 | 76.60 | -46.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 81.30 | 59.30 | 38.10 | 76.60 | -46.10 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | |
| Earnings Per Share | 1.00 | 1.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 2.00 | 1.00 | 0.00 |