| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 400.40 | 488.40 | 526.30 | 655.60 | 634.40 |
| Software Services & Operating Revenues | 10.20 | 4.90 | 33.70 | 42.90 | 38.30 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 390.10 | 483.40 | 492.60 | 612.70 | 596.10 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 1.20 | 6.30 |
| Operating Income (Net) | 400.40 | 488.40 | 526.30 | 654.40 | 628.10 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 0.30 | 1.10 | 2.50 | 0.40 | 0.80 |
| Raw Material Consumed | | | | 36.30 | 25.20 |
| Opening Raw Materials | | | | 22.60 | 23.60 |
| Purchases Raw Materials | | | | 48.80 | 24.10 |
| Closing Raw Materials | | | | 35.00 | 22.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 1.10 | 2.40 | 2.20 | 2.10 |
| Electricity & Power | 0.40 | 1.10 | 2.40 | 2.20 | 2.10 |
| 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 | 57.00 | 55.80 | 60.30 | 62.40 | 60.90 |
| Salaries, Wages & Bonus | 53.00 | 52.60 | 58.70 | 61.00 | 59.50 |
| Contributions to EPF & Pension Funds | 3.30 | 2.70 | 1.10 | 1.20 | 1.20 |
| Wheeling & Transmission Charges recoverable | 0.60 | 0.50 | 0.40 | 0.20 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 308.00 | 389.50 | 405.50 | 2.30 | 2.10 |
| Repairs and Maintenance | | | | 0.80 | 0.80 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 308.00 | 389.50 | 405.50 | 1.50 | 1.30 |
| General and Administration Expenses | 35.40 | 37.80 | 34.80 | 493.00 | 476.60 |
| Rates & Taxes | 5.30 | 8.00 | 7.40 | 17.70 | 11.10 |
| Insurance | 0.50 | 0.20 | 0.40 | 0.30 | 0.60 |
| Printing and stationery | 1.00 | 3.40 | 4.40 | 3.50 | 3.60 |
| Professional and legal fees | 7.50 | 10.90 | 5.60 | 1.50 | 1.90 |
| Other Administration | 17.50 | 11.80 | 13.80 | 466.80 | 456.50 |
| Selling and Marketing Expenses | 1.40 | 1.70 | 1.00 | 1.20 | 0.80 |
| Advertisement & Sales Promotion | 1.40 | 1.70 | 1.00 | 1.10 | 0.70 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.50 | 1.90 | | 0.00 | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.50 | 1.90 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 403.00 | 488.80 | 506.60 | 597.80 | 568.50 |
| Operating Profit (Excl OI) | -2.60 | -0.40 | 19.70 | 56.60 | 59.60 |
| Other Income | 6.90 | 14.70 | 5.90 | 1.30 | 2.40 |
| Interest Received | 6.70 | 2.70 | 5.90 | 1.30 | 2.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 10.20 | | | |
| Foreign Exchange Gains | 0.00 | 0.00 | | | |
| Others | 0.20 | 1.80 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 4.30 | 14.30 | 25.60 | 57.80 | 62.00 |
| Interest | 0.50 | 0.10 | 262.10 | 524.00 | 524.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | 523.80 | 524.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.10 | 0.20 | 0.10 | 0.00 |
| Other Interest | 0.10 | 0.00 | 261.90 | 0.00 | 0.00 |
| PBDT | 3.80 | 14.20 | -236.50 | -466.10 | -462.00 |
| Depreciation | 0.50 | 4.50 | 41.80 | 42.70 | 42.80 |
| Profit Before Taxation & Exceptional Items | 3.40 | 9.70 | -278.30 | -508.80 | -504.80 |
| Exceptional Income / Expenses | 20.60 | -7.40 | 1575.20 | | |
| Profit Before Tax | 24.00 | 2.30 | 1296.90 | -508.80 | -504.80 |
| Provision for Tax | 6.50 | -11.50 | 194.70 | -5.80 | -12.50 |
| Current Income Tax | 6.50 | | | | |
| Deferred Tax | | -11.50 | 194.70 | -5.80 | -12.50 |
| Other taxes | 6.50 | -11.50 | 194.70 | -5.80 | -12.50 |
| Profit After Tax | 17.50 | 13.80 | 1102.20 | -503.00 | -492.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 17.50 | 13.80 | 1102.20 | -503.00 | -492.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2673.50 | -2687.40 | -3792.50 | -3407.70 | -2837.40 |
| Appropriations | -2656.10 | -2673.50 | -2690.20 | -3910.70 | -3329.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2656.10 | -2673.50 | -2690.20 | -3910.70 | -3329.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 4.00 | -15.00 | -14.00 |
| Adjusted EPS | 0.00 | 0.00 | 4.00 | -15.00 | -14.00 |