| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 88.80 | 110.10 | 183.60 | 205.18 | 166.74 |
| Software Services & Operating Revenues | 88.80 | 110.10 | 183.60 | 205.18 | 166.74 |
| 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) | 88.80 | 110.10 | 183.60 | 205.18 | 166.74 |
| 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 | 2.40 | 2.80 | 2.90 | 1.66 | 1.63 |
| Electricity & Power | 2.40 | 2.80 | 2.90 | 1.66 | 1.63 |
| 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 | 36.90 | 43.60 | 57.80 | 78.46 | 85.91 |
| Salaries, Wages & Bonus | 35.10 | 41.60 | 55.30 | 75.71 | 82.45 |
| Contributions to EPF & Pension Funds | 1.20 | 1.40 | 1.60 | 1.95 | 2.06 |
| Wheeling & Transmission Charges recoverable | 0.50 | 0.60 | 0.90 | 0.80 | 1.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 0.00 | 9.90 | 5.20 | 57.95 | 64.83 |
| Software Purchase | | | | | |
| Technical sub-contractors | | 9.90 | 5.20 | 57.95 | 64.83 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Operating Expenses | 0.90 | 1.30 | 0.90 | 2.18 | 1.73 |
| Repairs and Maintenance | 0.90 | 1.30 | 0.90 | 2.18 | 1.73 |
| 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 | 33.70 | 35.30 | 31.70 | 32.31 | 33.64 |
| Rates & Taxes | 1.30 | 5.60 | 0.70 | 1.03 | 0.26 |
| Insurance | 0.90 | 1.30 | 1.60 | 1.99 | 1.35 |
| Printing and stationery | 0.00 | 0.10 | 0.10 | 0.05 | 0.02 |
| Professional and legal fees | 3.80 | 3.80 | 4.50 | 6.07 | 6.95 |
| Other Administration | 14.10 | 10.60 | 12.30 | 11.04 | 8.77 |
| Selling and Marketing Expenses | 0.30 | 0.30 | 0.30 | 4.91 | 5.57 |
| Advertisement & Sales Promotion | 0.30 | 0.30 | 0.30 | 4.91 | 5.57 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.40 | 3.30 | 25.80 | 18.39 | 9.42 |
| Bad debts /advances written off | | 0.10 | 6.30 | 14.63 | 0.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 4.40 | 3.20 | 19.50 | 3.76 | 8.72 |
| 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 | 78.50 | 96.60 | 124.70 | 195.87 | 202.73 |
| Operating Profit (Excl OI) | 10.30 | 13.50 | 58.90 | 9.32 | -35.98 |
| Other Income | 4.80 | 2.10 | 4.00 | 7.10 | 15.38 |
| Interest Received | 0.30 | 0.80 | 1.10 | 0.87 | 8.26 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 4.50 | 1.20 | 2.90 | 6.24 | 7.12 |
| Operating Profit | 15.10 | 15.60 | 62.90 | 16.42 | -20.60 |
| Interest | 0.10 | 0.10 | 0.10 | 0.33 | 0.55 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.10 | 0.33 | 0.55 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 15.00 | 15.50 | 62.70 | 16.09 | -21.15 |
| Depreciation | 0.40 | 0.90 | 0.60 | 1.11 | 1.10 |
| Profit Before Taxation & Exceptional Items | 14.60 | 14.60 | 62.20 | 14.98 | -22.25 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 14.60 | 14.60 | 62.20 | 14.98 | -22.25 |
| Provision for Tax | 3.60 | 11.50 | 8.40 | 6.92 | 15.35 |
| Current Income Tax | 5.40 | 11.30 | 9.30 | 5.85 | 1.40 |
| Deferred Tax | 0.20 | 0.20 | 0.30 | 1.07 | -1.64 |
| Other taxes | -2.10 | 0.00 | -1.10 | 0.00 | 15.59 |
| Profit After Tax | 11.00 | 3.10 | 53.70 | 8.06 | -37.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11.00 | 3.10 | 53.70 | 8.06 | -37.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1046.70 | -1049.70 | -1103.70 | -1112.03 | -1074.88 |
| Appropriations | -1035.70 | -1046.60 | -1050.00 | -1103.97 | -1112.48 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1035.70 | -1046.60 | -1050.00 | -1103.97 | -1112.48 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 3.00 | 0.00 | -2.00 |
| Adjusted EPS | 0.00 | 0.00 | 3.00 | 0.00 | -2.00 |