| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | | | 19.70 | 141.10 | 164.70 |
| Software Services & Operating Revenues | | | 19.70 | 141.10 | 164.70 |
| 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) | | | 19.70 | 141.10 | 164.70 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | 1.70 | 2.20 | 4.60 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | 1.70 | 2.20 | 4.60 |
| Others raw material cost | 0.00 | 0.00 | 3.40 | 4.30 | 9.20 |
| Power & Fuel Cost | 0.20 | 0.10 | 0.90 | 3.50 | 5.00 |
| Electricity & Power | 0.20 | 0.10 | 0.90 | 3.50 | 5.00 |
| 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 | 26.10 | 20.60 | 38.60 | 103.50 | 85.70 |
| Salaries, Wages & Bonus | 24.60 | 19.20 | 35.50 | 93.60 | 78.40 |
| Contributions to EPF & Pension Funds | 1.00 | 0.70 | 1.60 | 5.10 | 4.20 |
| Wheeling & Transmission Charges recoverable | 0.50 | 0.70 | 1.40 | 4.90 | 3.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | 0.70 | 7.50 | 10.00 | 5.30 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.70 | 7.50 | 10.00 | 5.30 |
| Operating Expenses | 6.90 | 2.00 | 2.90 | 8.80 | 7.40 |
| Repairs and Maintenance | 6.90 | 2.00 | 2.90 | 8.80 | 7.40 |
| 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 | 60.60 | 47.60 | 105.60 | 45.90 | 19.70 |
| Rates & Taxes | 4.60 | 3.80 | 5.50 | 4.30 | 2.70 |
| Insurance | 4.20 | 3.00 | 2.40 | 3.20 | 3.40 |
| Printing and stationery | 0.40 | 0.20 | 0.10 | 0.40 | 0.30 |
| Professional and legal fees | 44.70 | 34.30 | 82.40 | 29.50 | 4.30 |
| Other Administration | 6.10 | 5.40 | 14.00 | 6.80 | 6.40 |
| Selling and Marketing Expenses | 1.10 | 15.10 | 17.20 | 0.70 | 14.90 |
| Advertisement & Sales Promotion | 1.10 | 0.20 | 1.70 | 0.00 | 0.20 |
| Commission, Brokerage & Discounts | | 14.90 | 15.50 | 0.70 | 14.70 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.50 | 3.00 | 22.30 | 151.10 | 15.20 |
| Bad debts /advances written off | | | | 130.00 | |
| Provision for doubtful debts | | | 20.80 | | 10.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 3.80 | 0.00 | 0.20 | 1.40 | 3.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.70 | 3.00 | 1.30 | 19.70 | 2.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 101.30 | 89.00 | 196.70 | 325.70 | 157.80 |
| Operating Profit (Excl OI) | -101.30 | -89.00 | -177.00 | -184.70 | 6.90 |
| Other Income | 412.80 | 373.50 | 418.60 | 267.00 | 68.60 |
| Interest Received | 32.70 | 28.70 | 41.80 | 1.20 | 1.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 12.80 | 12.80 | 12.80 | 46.20 | 4.80 |
| Foreign Exchange Gains | | | | | |
| Others | 367.30 | 331.90 | 364.00 | 219.60 | 62.10 |
| Operating Profit | 311.60 | 284.50 | 241.70 | 82.40 | 75.50 |
| Interest | 182.10 | 170.60 | 109.00 | 20.60 | 27.40 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 1.40 | 8.30 | 4.30 | 5.40 |
| Other Interest | 181.90 | 169.30 | 100.60 | 16.30 | 21.90 |
| PBDT | 129.40 | 113.90 | 132.70 | 61.80 | 48.10 |
| Depreciation | 44.70 | 31.90 | 28.40 | 33.90 | 34.30 |
| Profit Before Taxation & Exceptional Items | 84.80 | 82.00 | 104.30 | 27.90 | 13.80 |
| Exceptional Income / Expenses | | | 10.50 | 34.20 | |
| Profit Before Tax | 84.80 | 82.00 | 114.80 | 62.00 | 13.80 |
| Provision for Tax | | 6.40 | | 6.20 | -0.10 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | 6.20 | -0.10 |
| Other taxes | 0.00 | 6.40 | 0.00 | 6.20 | -0.10 |
| Profit After Tax | 84.80 | 75.60 | 114.80 | 55.80 | 13.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | 0.00 | 0.30 | | |
| Consolidated Net Profit | 84.80 | 75.60 | 115.10 | 55.80 | 13.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 736.10 | 660.50 | 545.50 | 711.80 | 697.90 |
| Appropriations | 820.90 | 736.10 | 660.50 | 767.60 | 711.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 820.90 | 736.10 | 660.50 | 767.60 | 711.80 |
| Equity Dividend % | | | | | |
| 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 |