| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 436.10 | 385.00 | 361.80 | 565.50 | 404.71 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 436.10 | 385.00 | 361.80 | 565.50 | 404.71 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 436.10 | 385.00 | 361.80 | 565.50 | 404.71 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | 5.50 | 37.00 | -25.09 |
| Raw Material Consumed | 36.50 | 36.80 | 24.60 | 36.90 | 31.51 |
| Opening Raw Materials | 10.10 | 8.70 | 8.60 | 6.50 | |
| Purchases Raw Materials | 35.80 | 38.20 | 24.70 | 39.10 | |
| Closing Raw Materials | 9.30 | 10.10 | 8.70 | 8.60 | |
| Other Direct Purchases / Brought in cost | | | | | 31.51 |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 63.03 |
| Power & Fuel Cost | 9.90 | 10.00 | 9.30 | 8.20 | 7.99 |
| Electricity & Power | 9.90 | 9.90 | 9.20 | 8.00 | 7.82 |
| 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 | 0.10 | 0.10 | 0.10 | 0.20 | 0.17 |
| Employee Cost | 136.20 | 129.30 | 126.20 | 131.60 | 79.97 |
| Salaries, Wages & Bonus | 120.20 | 108.90 | 96.40 | 100.50 | 76.18 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | 13.70 | 18.10 | 27.80 | 29.20 | 2.41 |
| Other Employees Cost | 2.30 | 2.30 | 1.90 | 1.90 | 1.38 |
| Cost of Software developments | | | | 5.40 | 1.96 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | 5.40 | 1.96 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | 0.80 | |
| Repairs and Maintenance | | | | | |
| 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 | 0.80 | 0.00 |
| General and Administration Expenses | 162.70 | 139.30 | 154.20 | 151.40 | 137.13 |
| Rates & Taxes | 0.20 | 0.20 | 0.80 | | |
| Insurance | 4.10 | 3.40 | 5.20 | 3.90 | 2.15 |
| Printing and stationery | 1.10 | 1.10 | 1.10 | 1.10 | 1.02 |
| Professional and legal fees | 52.80 | 31.50 | 22.10 | 27.80 | 36.58 |
| Other Administration | 104.20 | 102.90 | 121.00 | 102.60 | 85.17 |
| Selling and Marketing Expenses | 24.10 | 24.00 | 27.50 | 23.00 | 4.34 |
| Advertisement & Sales Promotion | 2.20 | 2.80 | 2.30 | 1.60 | 0.65 |
| Commission, Brokerage & Discounts | 21.90 | 21.20 | 25.20 | 21.50 | 3.18 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 |
| Miscellaneous Expenses | 0.80 | 1.50 | 1.10 | 0.60 | 0.72 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | 0.20 | | | 0.10 | 0.22 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.60 | 1.50 | 1.10 | 0.50 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 370.20 | 340.90 | 348.20 | 394.80 | 238.54 |
| Operating Profit (Excl OI) | 65.90 | 44.10 | 13.50 | 170.70 | 166.16 |
| Other Income | 6.50 | 6.90 | 10.60 | 59.20 | 23.99 |
| Interest Received | 4.50 | 4.40 | 8.70 | 1.50 | 5.33 |
| Dividend Received | 0.50 | 1.20 | 1.10 | | |
| Profit on sale of Fixed Assets | 0.10 | | | 0.00 | |
| Profits on sale of Investments | | | | 40.40 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.30 | 0.30 | | |
| Others | 1.50 | 1.00 | 0.60 | 17.20 | 18.66 |
| Operating Profit | 72.40 | 51.00 | 24.20 | 229.90 | 190.16 |
| Interest | 11.80 | 7.80 | 10.10 | 9.60 | 18.82 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 1.70 | 2.50 | 6.30 | 8.70 | 10.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.30 | 1.60 | 0.50 | 0.50 | 0.59 |
| Other Interest | 6.80 | 3.70 | 3.30 | 0.40 | 7.54 |
| PBDT | 60.60 | 43.20 | 14.00 | 220.30 | 171.34 |
| Depreciation | 52.90 | 55.50 | 50.20 | 36.80 | 39.55 |
| Profit Before Taxation & Exceptional Items | 7.70 | -12.30 | -36.20 | 183.50 | 131.79 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7.70 | -12.30 | -36.20 | 183.50 | 131.79 |
| Provision for Tax | 0.30 | -1.80 | -6.20 | 60.90 | 19.19 |
| Current Income Tax | 1.20 | | | 49.80 | 17.26 |
| Deferred Tax | 0.30 | -1.80 | -11.10 | 11.10 | 9.68 |
| Other taxes | -1.20 | -1.80 | -6.20 | 0.00 | -7.75 |
| Profit After Tax | 7.40 | -10.50 | -30.00 | 122.60 | 112.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7.40 | -10.50 | -30.00 | 122.60 | 112.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 76.00 | 86.50 | 134.90 | 19.90 | -92.76 |
| Appropriations | 83.40 | 76.00 | 104.90 | 142.60 | 19.84 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 83.40 | 76.00 | 104.90 | 142.60 | 19.84 |
| Equity Dividend % | | | | 12.00 | 5.00 |
| Earnings Per Share | 0.00 | -1.00 | -2.00 | 8.00 | 7.00 |
| Adjusted EPS | 0.00 | -1.00 | -2.00 | 8.00 | 7.00 |