| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 664.30 | 763.16 | 630.61 | 464.79 | 365.19 |
| Software Services & Operating Revenues | 633.71 | 719.64 | 573.97 | 431.63 | 350.16 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 30.58 | 43.53 | 56.64 | 33.16 | 15.03 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 664.30 | 763.16 | 630.61 | 464.79 | 365.19 |
| 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 | 0.76 | 0.79 | 0.96 | 0.98 | 1.33 |
| Electricity & Power | 0.76 | 0.79 | 0.96 | 0.98 | 1.33 |
| 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 | 448.93 | 522.11 | 416.08 | 337.74 | 268.49 |
| Salaries, Wages & Bonus | 406.50 | 476.01 | 378.42 | 303.21 | 245.73 |
| Contributions to EPF & Pension Funds | 8.77 | 9.92 | 8.97 | 7.28 | 6.09 |
| Wheeling & Transmission Charges recoverable | 17.72 | 19.15 | 16.26 | 12.35 | 8.93 |
| Other Employees Cost | 15.95 | 17.03 | 12.43 | 14.90 | 7.75 |
| Cost of Software developments | 67.50 | 105.57 | 111.20 | 39.77 | 25.32 |
| Software Purchase | | | | | |
| Technical sub-contractors | 37.48 | 63.25 | 60.70 | 11.97 | 9.68 |
| Training Expenses | | | | | |
| Software License cost | 30.02 | 42.32 | 50.50 | 27.80 | 15.64 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.65 | 3.53 | 2.04 | 1.10 | 1.15 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.65 | 3.53 | 2.04 | 1.10 | 1.15 |
| General and Administration Expenses | 31.85 | 36.45 | 30.96 | 24.45 | 18.74 |
| Rates & Taxes | 4.25 | 2.52 | 1.32 | 1.35 | 0.63 |
| Insurance | 0.62 | 0.31 | 0.36 | 0.28 | 0.19 |
| Printing and stationery | | | | | |
| Professional and legal fees | 10.13 | 12.36 | 11.44 | 11.14 | 7.81 |
| Other Administration | 15.83 | 20.33 | 15.35 | 9.91 | 9.76 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 39.28 | 10.40 | 3.65 | 11.25 | 2.87 |
| Bad debts /advances written off | 0.51 | 0.79 | 0.66 | 0.22 | 0.46 |
| Provision for doubtful debts | | | 0.92 | 0.28 | 0.36 |
| Losson disposal of fixed assets(net) | | 0.03 | 0.73 | 0.28 | |
| Losson foreign exchange fluctuations | 18.42 | 3.45 | | 8.96 | 1.09 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.34 | 6.13 | 1.34 | 1.52 | 0.97 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 588.96 | 678.86 | 564.88 | 415.30 | 317.88 |
| Operating Profit (Excl OI) | 75.34 | 84.31 | 65.73 | 49.49 | 47.31 |
| Other Income | 44.63 | 38.20 | 23.53 | 9.88 | 12.87 |
| Interest Received | 35.84 | 35.98 | 19.33 | 8.72 | 7.94 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.06 | | | | 0.09 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.37 | 1.45 | 4.20 | 0.73 | 3.01 |
| Foreign Exchange Gains | | | | | |
| Others | 0.36 | 0.76 | 0.00 | 0.43 | 1.83 |
| Operating Profit | 119.96 | 122.51 | 89.26 | 59.37 | 60.18 |
| Interest | 52.91 | 48.23 | 23.08 | 5.57 | 9.20 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 40.70 | 30.79 | 11.59 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 0.68 |
| Other Interest | 12.21 | 17.44 | 11.48 | 5.57 | 8.52 |
| PBDT | 67.05 | 74.28 | 66.19 | 53.80 | 50.98 |
| Depreciation | 18.56 | 24.28 | 16.58 | 16.24 | 18.77 |
| Profit Before Taxation & Exceptional Items | 48.49 | 49.99 | 49.60 | 37.56 | 32.21 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 48.49 | 49.99 | 49.60 | 37.56 | 32.21 |
| Provision for Tax | 23.06 | 15.20 | 14.02 | 16.98 | 9.81 |
| Current Income Tax | 21.93 | 16.63 | 13.19 | 19.95 | 11.07 |
| Deferred Tax | 1.13 | -1.43 | 0.83 | -2.97 | -1.27 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 25.43 | 34.80 | 35.58 | 20.58 | 22.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25.43 | 34.80 | 35.58 | 20.58 | 22.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 267.58 | 231.53 | 197.35 | 174.92 | 151.34 |
| Appropriations | 293.02 | 266.33 | 232.93 | 195.50 | 173.74 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 293.02 | 266.33 | 232.93 | 195.50 | 173.74 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |