| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1272.60 | 980.40 | 612.40 | 241.00 | 85.60 |
| Software Services & Operating Revenues | 1272.60 | 980.40 | 612.40 | 241.00 | 85.60 |
| 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) | 1272.60 | 980.40 | 612.40 | 241.00 | 85.60 |
| 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 | 76.60 | 61.10 | 32.80 | 5.70 | 3.90 |
| Electricity & Power | 76.60 | 61.10 | 32.80 | 5.70 | 3.90 |
| 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 | 115.00 | 74.50 | 66.70 | 46.50 | 17.60 |
| Salaries, Wages & Bonus | 106.90 | 70.80 | 59.40 | 43.50 | 17.00 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | 6.60 | 3.60 | 7.30 | 3.00 | 0.60 |
| Other Employees Cost | 1.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 106.00 | 78.30 | 116.10 | 8.80 | 5.90 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 106.00 | 78.30 | 116.10 | 8.80 | 5.90 |
| General and Administration Expenses | 177.60 | 127.70 | 91.50 | 35.20 | 14.70 |
| Rates & Taxes | 68.60 | 52.00 | 9.20 | 6.30 | 3.90 |
| Insurance | 0.90 | 0.50 | 2.60 | 1.10 | 0.20 |
| Printing and stationery | 0.20 | 0.20 | 0.40 | 0.30 | 0.10 |
| Professional and legal fees | 47.10 | 21.80 | 26.90 | 7.20 | 2.10 |
| Other Administration | 60.80 | 53.10 | 52.30 | 15.40 | 7.20 |
| Selling and Marketing Expenses | 31.60 | 18.00 | 0.60 | 1.40 | 0.90 |
| Advertisement & Sales Promotion | 12.90 | 1.20 | 0.60 | 1.40 | 0.90 |
| Commission, Brokerage & Discounts | 18.70 | 16.80 | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.60 | 1.80 | 2.30 | 1.30 | 0.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 6.40 | 0.50 | 1.90 | | |
| Losson disposal of fixed assets(net) | | 0.90 | | | |
| Losson foreign exchange fluctuations | | | 0.10 | 0.30 | |
| Losson sale of non-trade current investments | 0.20 | 0.50 | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.20 | 1.00 | 0.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 513.40 | 361.40 | 310.00 | 98.90 | 43.90 |
| Operating Profit (Excl OI) | 759.20 | 619.00 | 302.40 | 142.10 | 41.80 |
| Other Income | 217.30 | 54.30 | 11.50 | 1.90 | 7.20 |
| Interest Received | 55.80 | 21.40 | 1.30 | 0.50 | 0.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | 1.40 | 0.70 | |
| Provision Written Back | 0.10 | 1.90 | | | |
| Foreign Exchange Gains | 0.20 | 0.10 | | | |
| Others | 161.20 | 30.80 | 8.90 | 0.80 | 6.90 |
| Operating Profit | 976.50 | 673.30 | 314.00 | 144.00 | 49.00 |
| Interest | 444.60 | 310.00 | 172.80 | 72.70 | 25.60 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.50 | 0.50 | 5.10 | 3.50 | 0.30 |
| Other Interest | 441.10 | 309.50 | 167.70 | 69.10 | 25.30 |
| PBDT | 532.00 | 363.30 | 141.20 | 71.30 | 23.40 |
| Depreciation | 522.00 | 450.00 | 301.00 | 153.10 | 52.70 |
| Profit Before Taxation & Exceptional Items | 9.90 | -86.70 | -159.80 | -81.80 | -29.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9.90 | -86.70 | -159.80 | -81.80 | -29.30 |
| Provision for Tax | -5.00 | -91.80 | -32.10 | -7.30 | 1.40 |
| Current Income Tax | | | | | |
| Deferred Tax | -7.90 | -91.80 | -32.10 | -7.60 | 1.40 |
| Other taxes | -5.00 | -91.80 | -32.10 | -7.30 | 1.40 |
| Profit After Tax | 14.90 | 5.10 | -127.70 | -74.40 | -30.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.10 | | | | |
| Consolidated Net Profit | 14.80 | 5.10 | -127.70 | -74.40 | -30.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -226.80 | -231.90 | -104.20 | -29.70 | 0.90 |
| Appropriations | -212.00 | -226.80 | -231.90 | -104.20 | -29.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -212.00 | -226.80 | -231.90 | -104.20 | -29.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 375.00 | -10469.00 | -6893.00 | -3063.00 |
| Adjusted EPS | 0.00 | 0.00 | -2.00 | -2.00 | -1.00 |