| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 3530.20 | 2831.50 | 1819.80 | 1293.20 | 2321.10 |
| Software Services & Operating Revenues | 3530.20 | 2831.50 | 1819.80 | 1293.20 | 2265.90 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 55.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3530.20 | 2831.50 | 1819.80 | 1293.20 | 2321.10 |
| 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 | 32.10 | 24.80 | 19.50 | 18.30 | 29.00 |
| Electricity & Power | 32.10 | 24.80 | 19.50 | 18.30 | 29.00 |
| 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 | 2332.70 | 1729.30 | 1140.40 | 875.10 | 1446.50 |
| Salaries, Wages & Bonus | 1995.50 | 1461.20 | 998.50 | 759.50 | 1263.50 |
| Contributions to EPF & Pension Funds | 197.50 | 127.70 | 80.40 | 67.60 | 121.00 |
| Wheeling & Transmission Charges recoverable | 50.30 | 38.10 | 19.10 | 14.70 | 29.20 |
| Other Employees Cost | 89.40 | 102.20 | 42.40 | 33.30 | 32.90 |
| Cost of Software developments | 136.10 | 112.40 | 122.60 | 80.50 | 116.70 |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 136.10 | 112.40 | 122.60 | 80.50 | 116.70 |
| Operating Expenses | 106.00 | 89.60 | 64.20 | 53.80 | 65.10 |
| Repairs and Maintenance | 39.50 | 30.50 | 22.30 | 25.00 | 39.30 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 66.50 | 59.10 | 41.90 | 28.80 | 25.80 |
| General and Administration Expenses | 376.60 | 367.60 | 286.60 | 222.10 | 322.40 |
| Rates & Taxes | 7.90 | 21.30 | 19.50 | 6.10 | 6.70 |
| Insurance | 6.10 | 6.10 | 6.50 | 6.90 | 7.90 |
| Printing and stationery | 2.50 | 2.60 | 0.70 | 1.00 | 2.80 |
| Professional and legal fees | 239.00 | 235.00 | 182.50 | 139.10 | 134.40 |
| Other Administration | 110.80 | 89.90 | 65.40 | 55.00 | 144.90 |
| Selling and Marketing Expenses | 13.50 | 15.30 | 9.70 | 4.10 | 20.40 |
| Advertisement & Sales Promotion | 13.50 | 15.30 | 9.70 | 4.10 | 20.40 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 12.40 | 82.10 | 19.50 | 1.50 | 27.60 |
| Bad debts /advances written off | | 6.00 | | | 4.70 |
| Provision for doubtful debts | | 2.80 | 4.40 | | |
| Losson disposal of fixed assets(net) | 0.10 | | | | |
| Losson foreign exchange fluctuations | 10.00 | 13.00 | 12.20 | | 20.70 |
| Losson sale of non-trade current investments | | 0.50 | | | |
| Other Miscellaneous Expenses | 2.20 | 59.80 | 2.90 | 1.50 | 2.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3009.40 | 2421.00 | 1662.50 | 1255.50 | 2027.70 |
| Operating Profit (Excl OI) | 520.90 | 410.40 | 157.30 | 37.70 | 293.40 |
| Other Income | 104.90 | 15.50 | 20.50 | 58.50 | 26.40 |
| Interest Received | 37.50 | 13.40 | 8.60 | 26.20 | 11.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.40 | 0.00 | 0.50 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 7.20 | 6.20 |
| Foreign Exchange Gains | | | | 9.80 | |
| Others | 67.40 | 1.80 | 11.80 | 14.80 | 8.40 |
| Operating Profit | 625.80 | 426.00 | 177.70 | 96.20 | 319.80 |
| Interest | 543.30 | 336.70 | 122.10 | 153.00 | 195.10 |
| InterestonDebenture / Bonds | 279.70 | 141.40 | | | |
| Intereston Term Loan | 48.70 | 36.20 | 31.10 | 53.40 | 75.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 75.40 | 47.60 | 66.50 | 70.90 | 95.50 |
| Other Interest | 139.50 | 111.50 | 24.50 | 28.70 | 24.20 |
| PBDT | 82.50 | 89.30 | 55.60 | -56.80 | 124.60 |
| Depreciation | 144.20 | 109.40 | 95.10 | 120.30 | 134.70 |
| Profit Before Taxation & Exceptional Items | -61.70 | -20.10 | -39.50 | -177.10 | -10.00 |
| Exceptional Income / Expenses | | -166.50 | 75.00 | -464.50 | |
| Profit Before Tax | -61.70 | -186.60 | 35.50 | -641.60 | -10.00 |
| Provision for Tax | -22.00 | 11.70 | 4.80 | -9.10 | 34.80 |
| Current Income Tax | 3.70 | 14.60 | 14.00 | 9.70 | 6.10 |
| Deferred Tax | -25.70 | 31.10 | -9.30 | -18.80 | 28.70 |
| Other taxes | 0.00 | -34.10 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -39.70 | -198.30 | 30.80 | -632.50 | -44.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -39.70 | -198.30 | 30.80 | -632.50 | -44.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -229.20 | -31.20 | -64.50 | 572.00 | 641.20 |
| Appropriations | -268.90 | -229.50 | -33.70 | -60.50 | 596.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -268.90 | -229.50 | -33.70 | -60.50 | 596.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | -5.00 | 1.00 | -17.00 | -1.00 |
| Adjusted EPS | -1.00 | -5.00 | 1.00 | -17.00 | -1.00 |