| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1013.60 | 108.60 | 91.30 | 439.50 | 350.10 |
| Software Services & Operating Revenues | 139.50 | 108.60 | 91.30 | 439.50 | 350.10 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 874.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1013.60 | 108.60 | 91.30 | 439.50 | 350.10 |
| 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 | 3.50 | 1.40 | 0.30 | 2.20 | 2.10 |
| Electricity & Power | 3.50 | 1.40 | 0.30 | 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 | 141.60 | 68.10 | 63.50 | 243.20 | 209.10 |
| Salaries, Wages & Bonus | 134.50 | 63.10 | 59.70 | 234.20 | 194.20 |
| Contributions to EPF & Pension Funds | 5.30 | 3.30 | 2.80 | 8.30 | 14.80 |
| Wheeling & Transmission Charges recoverable | 1.90 | 1.70 | 0.90 | 0.70 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 1.90 | 3.30 | 3.60 | 53.00 | 38.70 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 1.90 | 3.30 | 3.60 | 53.00 | 38.70 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 783.60 | | | | |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 783.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 38.30 | 12.90 | 7.00 | 32.60 | 26.60 |
| Rates & Taxes | 0.20 | 2.60 | 0.90 | | 10.20 |
| Insurance | 2.20 | | | 1.80 | 2.30 |
| Printing and stationery | 0.90 | 0.10 | 0.00 | 0.20 | 0.20 |
| Professional and legal fees | 22.70 | 3.80 | 1.00 | 9.90 | 4.90 |
| Other Administration | 8.20 | 4.60 | 3.30 | 8.60 | 8.40 |
| Selling and Marketing Expenses | 5.50 | 1.20 | 0.20 | 1.90 | 0.40 |
| Advertisement & Sales Promotion | 5.50 | 1.20 | 0.20 | 1.90 | 0.40 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8.30 | 3.10 | 1.30 | 11.20 | 12.80 |
| Bad debts /advances written off | 0.90 | 0.00 | | 0.70 | 3.10 |
| Provision for doubtful debts | 2.40 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.20 | | | 3.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.00 | 2.90 | 1.30 | 10.50 | 6.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 982.70 | 90.00 | 75.80 | 344.10 | 289.70 |
| Operating Profit (Excl OI) | 30.90 | 18.60 | 15.50 | 95.30 | 60.40 |
| Other Income | 31.80 | 6.70 | 10.30 | 15.10 | 16.40 |
| Interest Received | 10.50 | 6.70 | 5.30 | 10.60 | 10.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.40 | 6.10 |
| Foreign Exchange Gains | 21.20 | | 5.00 | 4.20 | |
| Others | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 62.70 | 25.30 | 25.80 | 110.50 | 76.80 |
| Interest | 4.00 | 0.80 | 4.70 | 11.50 | 19.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 1.60 | 0.60 | 4.50 | 11.20 | 18.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.70 | 0.00 | 0.00 | 0.30 | 0.40 |
| Other Interest | 0.80 | 0.10 | 0.20 | 0.00 | 0.40 |
| PBDT | 58.70 | 24.50 | 21.00 | 98.90 | 57.70 |
| Depreciation | 2.60 | 0.90 | 0.80 | 6.30 | 8.00 |
| Profit Before Taxation & Exceptional Items | 56.20 | 23.70 | 20.30 | 92.60 | 49.70 |
| Exceptional Income / Expenses | | -16.50 | -905.10 | | |
| Profit Before Tax | 56.20 | 7.20 | -884.80 | 92.60 | 49.70 |
| Provision for Tax | 17.20 | 5.80 | 6.10 | 24.20 | 12.60 |
| Current Income Tax | 15.80 | 5.90 | 5.90 | 26.10 | 13.90 |
| Deferred Tax | 1.40 | -0.20 | 0.20 | -2.00 | -1.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 39.00 | 1.40 | -890.90 | 68.50 | 37.10 |
| Extra items | 0.00 | 49.10 | 75.80 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 39.00 | 50.50 | -815.10 | 68.50 | 37.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -557.40 | -616.60 | 204.50 | 136.00 | 98.90 |
| Appropriations | -518.40 | -566.00 | -610.70 | 204.50 | 136.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -518.40 | -566.00 | -610.70 | 204.50 | 136.00 |
| Equity Dividend % | | | | 5.00 | |
| Earnings Per Share | 2.00 | 0.00 | -75.00 | 6.00 | 3.00 |
| Adjusted EPS | 2.00 | 0.00 | -75.00 | 6.00 | 3.00 |